<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43240673961716000129550010000319851629675347" versao="4.00"><ide><cUF>43</cUF><cNF>62967534</cNF><natOp>VENDA DE PRODUTO DO ESTABELECIMENTO ST</natOp><mod>55</mod><serie>1</serie><nNF>31985</nNF><dhEmi>2024-06-25T11:25:12-03:00</dhEmi><dhSaiEnt>2024-06-25T09:51:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4314902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>20.0000</qCom><vUnCom>2.3200000000</vUnCom><vProd>46.40</vProd><cEANTrib>7894733000146</cEANTrib><uTrib>JG</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.40</vBC><pICMS>12.0000</pICMS><vICMS>5.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.40</vBC><pIPI>6.5000</pIPI><vIPI>3.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.83</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.83</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>20010030</cProd><cEAN>7894733000429</cEAN><xProd>ESCOVAS BSX-161/162</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>10.0000</qCom><vUnCom>1.6180000000</vUnCom><vProd>16.18</vProd><cEANTrib>7894733000429</cEANTrib><uTrib>JG</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.6180000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.18</vBC><pICMS>12.0000</pICMS><vICMS>1.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.18</vBC><pIPI>6.5000</pIPI><vIPI>1.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.24</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>20010045</cProd><cEAN>7894733009606</cEAN><xProd>ESCOVAS DX-03</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>2.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>7.86</vProd><cEANTrib>7894733009606</cEANTrib><uTrib>JG</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.86</vBC><pICMS>12.0000</pICMS><vICMS>0.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.86</vBC><pIPI>6.5000</pIPI><vIPI>0.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.92</vBC><pPIS>0.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>20010077</cProd><cEAN>7894733001044</cEAN><xProd>ESCOVAS JSX-31/32</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>2.0000</qCom><vUnCom>7.4950000000</vUnCom><vProd>14.99</vProd><cEANTrib>7894733001044</cEANTrib><uTrib>JG</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.4950000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.99</vBC><pICMS>12.0000</pICMS><vICMS>1.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.99</vBC><pIPI>6.5000</pIPI><vIPI>0.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.19</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.19</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>10.0000</qCom><vUnCom>3.6880000000</vUnCom><vProd>36.88</vProd><cEANTrib>7894733000528</cEANTrib><uTrib>JG</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.6880000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.88</vBC><pICMS>12.0000</pICMS><vICMS>4.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.88</vBC><pIPI>6.5000</pIPI><vIPI>2.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.45</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.45</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>20020023</cProd><cEAN>7894733000382</cEAN><xProd>ESCOVAS X-403-1</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>3.0000</qCom><vUnCom>1.2400000000</vUnCom><vProd>3.72</vProd><cEANTrib>7894733000382</cEANTrib><uTrib>JG</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.72</vBC><pICMS>12.0000</pICMS><vICMS>0.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3.72</vBC><pIPI>6.5000</pIPI><vIPI>0.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3.27</vBC><pPIS>0.6500</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.27</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>20020001</cProd><cEAN>7894733000313</cEAN><xProd>ESCOVAS BX-172-A</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>50.0000</qCom><vUnCom>1.1554000000</vUnCom><vProd>57.77</vProd><cEANTrib>7894733000313</cEANTrib><uTrib>JG</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.1554000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.77</vBC><pICMS>12.0000</pICMS><vICMS>6.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.77</vBC><pIPI>6.5000</pIPI><vIPI>3.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.84</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>20020013</cProd><cEAN>7894733000924</cEAN><xProd>ESCOVAS JX-42</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>20.0000</qCom><vUnCom>0.9800000000</vUnCom><vProd>19.60</vProd><cEANTrib>7894733000924</cEANTrib><uTrib>JG</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.60</vBC><pICMS>12.0000</pICMS><vICMS>2.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.60</vBC><pIPI>6.5000</pIPI><vIPI>1.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.25</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.25</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>20.0000</qCom><vUnCom>8.1245000000</vUnCom><vProd>162.49</vProd><cEANTrib>7894733467949</cEANTrib><uTrib>JG</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.1245000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>162.49</vBC><pICMS>12.0000</pICMS><vICMS>19.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>162.49</vBC><pIPI>6.5000</pIPI><vIPI>10.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.99</vBC><pPIS>0.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>20010088</cProd><cEAN>7894733468816</cEAN><xProd>ESCOVAS PSX-155/0</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>5.0000</qCom><vUnCom>2.8560000000</vUnCom><vProd>14.28</vProd><cEANTrib>7894733468816</cEANTrib><uTrib>JG</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.8560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.28</vBC><pICMS>12.0000</pICMS><vICMS>1.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.28</vBC><pIPI>6.5000</pIPI><vIPI>0.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.57</vBC><pPIS>0.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.57</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>20020020</cProd><cEAN>7894733000375</cEAN><xProd>ESCOVAS SVX-7</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>50.0000</qCom><vUnCom>1.1554000000</vUnCom><vProd>57.77</vProd><cEANTrib>7894733000375</cEANTrib><uTrib>JG</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.1554000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.77</vBC><pICMS>12.0000</pICMS><vICMS>6.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.77</vBC><pIPI>6.5000</pIPI><vIPI>3.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.84</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>60.0000</qCom><vUnCom>5.7583333333</vUnCom><vProd>345.50</vProd><cEANTrib>7894733471458</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.7583333333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>133.95</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>345.50</vBC><pICMS>12.0000</pICMS><vICMS>41.46</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>700.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>84.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>345.50</vBC><pIPI>9.7500</pIPI><vIPI>33.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>304.04</vBC><pPIS>2.3000</pPIS><vPIS>6.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>304.04</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>32.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>5.0000</qCom><vUnCom>13.7260000000</vUnCom><vProd>68.63</vProd><cEANTrib>7894733471632</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.7260000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.61</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.63</vBC><pICMS>12.0000</pICMS><vICMS>8.24</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>139.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.63</vBC><pIPI>9.7500</pIPI><vIPI>6.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>60.39</vBC><pPIS>2.3000</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.39</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>20200013</cProd><cEAN>7894733471755</cEAN><xProd>A-108-12V - SUPORTE PARA ARRANQUE COM 4 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ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>38.6366666667</vUnCom><vProd>115.91</vProd><cEANTrib>7894733472158</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.6366666667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.94</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>115.91</vBC><pICMS>12.0000</pICMS><vICMS>13.91</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>235.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.91</vBC><pIPI>9.7500</pIPI><vIPI>11.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>102.00</vBC><pPIS>2.3000</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>102.00</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>11.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>20200235</cProd><cEAN>7894733476859</cEAN><xProd>A-046-12V- 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>23.4750000000</vUnCom><vProd>46.95</vProd><cEANTrib>7894733476859</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.4750000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.20</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.95</vBC><pICMS>12.0000</pICMS><vICMS>5.63</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>95.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.95</vBC><pIPI>9.7500</pIPI><vIPI>4.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>41.32</vBC><pPIS>2.3000</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.32</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>20200136</cProd><cEAN>7894733473919</cEAN><xProd>A-200-12V - 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>29.9500000000</vUnCom><vProd>29.95</vProd><cEANTrib>7894733473919</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.61</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.95</vBC><pICMS>12.0000</pICMS><vICMS>3.59</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>60.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.95</vBC><pIPI>9.7500</pIPI><vIPI>2.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26.36</vBC><pPIS>2.3000</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.36</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>20200124</cProd><cEAN>7894733473865</cEAN><xProd>A-208-12V - 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>21.4266666667</vUnCom><vProd>64.28</vProd><cEANTrib>7894733473865</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.4266666667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.92</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>64.28</vBC><pICMS>12.0000</pICMS><vICMS>7.71</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>130.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.28</vBC><pIPI>9.7500</pIPI><vIPI>6.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>56.57</vBC><pPIS>2.3000</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>56.57</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><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>5.0000</qCom><vUnCom>17.6720000000</vUnCom><vProd>88.36</vProd><cEANTrib>7894733473926</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.6720000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.26</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>88.36</vBC><pICMS>12.0000</pICMS><vICMS>10.60</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>179.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>88.36</vBC><pIPI>9.7500</pIPI><vIPI>8.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.76</vBC><pPIS>2.3000</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.76</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>20200165</cProd><cEAN>7894733475395</cEAN><xProd>A-216-12V - 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>23.6900000000</vUnCom><vProd>47.38</vProd><cEANTrib>7894733475395</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.37</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>47.38</vBC><pICMS>12.0000</pICMS><vICMS>5.69</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>96.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.38</vBC><pIPI>9.7500</pIPI><vIPI>4.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>41.69</vBC><pPIS>2.3000</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.69</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><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>10.5640000000</vUnCom><vProd>52.82</vProd><cEANTrib>7894733473940</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.5640000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.48</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>52.82</vBC><pICMS>12.0000</pICMS><vICMS>6.34</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>107.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.82</vBC><pIPI>9.7500</pIPI><vIPI>5.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>46.48</vBC><pPIS>2.3000</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.48</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>20210007</cProd><cEAN>7894733472417</cEAN><xProd>B-206-12V - SUPORTE PARA ALTERNADOR COM 2 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>4.0200000000</vUnCom><vProd>4.02</vProd><cEANTrib>7894733472417</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.56</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4.02</vBC><pICMS>12.0000</pICMS><vICMS>0.48</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>8.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4.02</vBC><pIPI>9.7500</pIPI><vIPI>0.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3.54</vBC><pPIS>2.3000</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3.54</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>20210013</cProd><cEAN>7894733473070</cEAN><xProd>B-221-12V - 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>7.9600000000</vUnCom><vProd>15.92</vProd><cEANTrib>7894733473070</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.17</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.92</vBC><pICMS>12.0000</pICMS><vICMS>1.91</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>32.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.92</vBC><pIPI>9.7500</pIPI><vIPI>1.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.01</vBC><pPIS>2.3000</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.01</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7455.98</vBC><vICMS>894.71</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>14154.27</vBCST><vST>1709.77</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7455.98</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>708.65</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>144.07</vPIS><vCOFINS>676.22</vCOFINS><vOutro>0.00</vOutro><vNF>9874.40</vNF><vTotTrib>2872.08</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>87183570000142</CNPJ><xNome>TRANSPORTADORA 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