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150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>150</qCom><vUnCom>2.07</vUnCom><vProd>310.50</vProd><cEANTrib>7898692431805</cEANTrib><uTrib>PC</uTrib><qTrib>150</qTrib><vUnTrib>2.07</vUnTrib><indTot>1</indTot><xPed>8336</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>7.92</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>M-071</cProd><cEAN>7898692431829</cEAN><xProd>KIT MOLA VARAO FREIO TITAN 160/ START 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160</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>220</qCom><vUnCom>1.06</vUnCom><vProd>233.20</vProd><cEANTrib>7898692430440</cEANTrib><uTrib>PC</uTrib><qTrib>220</qTrib><vUnTrib>1.06</vUnTrib><indTot>1</indTot><xPed>8336</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>5.95</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>M-120</cProd><cEAN>7898692431331</cEAN><xProd>MOLA PATIN FREIO TRAS BIZ 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99</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>150</qCom><vUnCom>0.47</vUnCom><vProd>70.50</vProd><cEANTrib>7898692431263</cEANTrib><uTrib>PC</uTrib><qTrib>150</qTrib><vUnTrib>0.47</vUnTrib><indTot>1</indTot><xPed>8336</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>1.80</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>M-140</cProd><cEAN>7898692431355</cEAN><xProd>MOLA PATIN FREIO TRAS 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160</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6101</CFOP><uCom>unid</uCom><qCom>10</qCom><vUnCom>1.39</vUnCom><vProd>13.90</vProd><cEANTrib>7898692431072</cEANTrib><uTrib>unid</uTrib><qTrib>10</qTrib><vUnTrib>1.39</vUnTrib><indTot>1</indTot><xPed>8336</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>0.35</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>M-122</cProd><cEAN>7898692430914</cEAN><xProd>MOLA PEDAL FREIO YBR 125 ate 2007</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>1.32</vUnCom><vProd>13.20</vProd><cEANTrib>7898692430914</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>1.32</vUnTrib><indTot>1</indTot><xPed>8336</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>0.34</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>M-020</cProd><cEAN>7898692430075</cEAN><xProd>MOLA PEDAL PARTIDA CG/ML/TU</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>4.09</vUnCom><vProd>40.90</vProd><cEANTrib>7898692430075</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>4.09</vUnTrib><indTot>1</indTot><xPed>8336</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>1.04</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>M-077</cProd><cEAN>7898692431140</cEAN><xProd>MOLA STOP FREIO TITAN 2000</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>0.47</vUnCom><vProd>4.70</vProd><cEANTrib>7898692431140</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>0.47</vUnTrib><indTot>1</indTot><xPed>8336</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>0.12</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>M-A001</cProd><cEAN>7898692431836</cEAN><xProd>VARAO FREIO COMPLETO YBR 125CC</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>4</qCom><vUnCom>4.31</vUnCom><vProd>17.24</vProd><cEANTrib>7898692431836</cEANTrib><uTrib>PC</uTrib><qTrib>4</qTrib><vUnTrib>4.31</vUnTrib><indTot>1</indTot><xPed>8336</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>0.44</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>M-A301</cProd><cEAN>7898692431935</cEAN><xProd>VARAO FREIO COMPLETO BROS 125/150</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>4</qCom><vUnCom>8.53</vUnCom><vProd>34.12</vProd><cEANTrib>7898692431935</cEANTrib><uTrib>PC</uTrib><qTrib>4</qTrib><vUnTrib>8.53</vUnTrib><indTot>1</indTot><xPed>8336</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>0.87</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>M-A314</cProd><cEAN>7898692432062</cEAN><xProd>VARAO FREIO COMPLETO FAZER 150</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>4</qCom><vUnCom>5.39</vUnCom><vProd>21.56</vProd><cEANTrib>7898692432062</cEANTrib><uTrib>PC</uTrib><qTrib>4</qTrib><vUnTrib>5.39</vUnTrib><indTot>1</indTot><xPed>8336</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>0.55</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>M-A007</cProd><cEAN>7898692431898</cEAN><xProd>VARAO FREIO COMPLETO CG 150 / FAN 125 TODAS</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>80</qCom><vUnCom>4.31</vUnCom><vProd>344.80</vProd><cEANTrib>7898692431898</cEANTrib><uTrib>PC</uTrib><qTrib>80</qTrib><vUnTrib>4.31</vUnTrib><indTot>1</indTot><xPed>8336</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>8.79</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>M-A317</cProd><cEAN>7898692432093</cEAN><xProd>VARAO FREIO COMPLETO TITAN 160</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>8.45</vUnCom><vProd>169.00</vProd><cEANTrib>7898692432093</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>8.45</vUnTrib><indTot>1</indTot><xPed>8336</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>4.31</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>M-A006</cProd><cEAN>7898692431881</cEAN><xProd>VARAO FREIO COMPLETO TITAN 125/2000</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>9</qCom><vUnCom>4.31</vUnCom><vProd>38.79</vProd><cEANTrib>7898692431881</cEANTrib><uTrib>PC</uTrib><qTrib>9</qTrib><vUnTrib>4.31</vUnTrib><indTot>1</indTot><xPed>8336</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>0.99</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>M-A304</cProd><cEAN>7898692431966</cEAN><xProd>VARAO FREIO COMPLETO POP 100</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>7.27</vUnCom><vProd>145.40</vProd><cEANTrib>7898692431966</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>7.27</vUnTrib><indTot>1</indTot><xPed>8336</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>3.71</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>M-A322</cProd><cEAN>7898692433830</cEAN><xProd>VARAO FREIO COMPLETO POP 110i</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>30</qCom><vUnCom>4.32</vUnCom><vProd>129.60</vProd><cEANTrib>7898692433830</cEANTrib><uTrib>PC</uTrib><qTrib>30</qTrib><vUnTrib>4.32</vUnTrib><indTot>1</indTot><xPed>8336</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>3.30</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3303.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3303.85</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>07784847000820</CNPJ><xNome>TOCANTINS TRANSPORTES E LOGISTICA LTDA</xNome><IE>336984857112</IE><xEnder>Rua Itape 274</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>CAIXAS</esp><pesoL>91</pesoL><pesoB>91</pesoB></vol></transp><cobr><fat><nFat>8336</nFat><vOrig>3303.85</vOrig><vDesc>0.00</vDesc><vLiq>3303.85</vLiq></fat></cobr><pag><detPag><tPag>01</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>SUBSTITUICAO TRIBUTARIA NOS TERMOS DO TARE N 000130/22GSF PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE RS 84.25 CORRESPONDENTE A ALIQUOTA DE 2.55% NOS TERMOS DO ART. 23 DA LC 123/2006 VENDEDOR- TRILHA REPRESENTACOES</infCpl></infAdic></infNFe>
</NFe>
