<?xml version="1.0" encoding="utf-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35170606345861000198550010000023471688058718" versao="3.10"><ide><cUF>35</cUF><cNF>68805871</cNF><natOp>VENDA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>2347</nNF><dhEmi>2017-06-05T08:44:20-02:00</dhEmi><dhSaiEnt>2017-06-05T08:44:20-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>TC1 3.10</verProc></ide><emit><CNPJ>06345861000198</CNPJ><xNome>DOUGLAS SANTOS PELISSER MOLAS ME</xNome><xFant>MGO MOLAS</xFant><enderEmit><xLgr>Rua Benedito Leal</xLgr><nro>132</nro><xBairro>Artur Alvim</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03567060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1127315624</fone></enderEmit><IE>116916108118</IE><IM>33268428</IM><CNAE>4744001</CNAE><CRT>1</CRT></emit><dest><CNPJ>38843249000484</CNPJ><xNome>GeB AUTOPECAS ALTERNATIVAS LTDA</xNome><enderDest><xLgr>Rua da Proclamacao</xLgr><nro>808</nro><xBairro>Bonsucesso</xBairro><cMun>3304557</cMun><xMun>Rio de Janeiro</xMun><UF>RJ</UF><CEP>21040282</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2130316700</fone></enderDest><indIEDest>1</indIEDest><IE>86919761</IE><email>nfe@gb.com.br</email></dest><det nItem="1"><prod><cProd>M-012</cProd><cEAN/><xProd>MOLA PEDAL PARTIDA EXTERNA CG</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.58</vUnCom><vProd>11.60</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.58</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>19.93</vBCST><pICMSST>19.00</pICMSST><vICMSST>2.39</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>M-018</cProd><cEAN/><xProd>MOLA PEDAL DA PARTIDA BIZ / DREAM</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.79</vUnCom><vProd>17.90</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.79</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>30.75</vBCST><pICMSST>19.00</pICMSST><vICMSST>3.69</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>M-020</cProd><cEAN/><xProd>MOLA PEDAL PARTIDA CG/ML/TU</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.79</vUnCom><vProd>17.90</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.79</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>30.75</vBCST><pICMSST>19.00</pICMSST><vICMSST>3.69</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>M-027</cProd><cEAN/><xProd>MOLA PEDAL PARTIDA EXTERNA KIT</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>1.15</vUnCom><vProd>69.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.15</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>118.53</vBCST><pICMSST>19.00</pICMSST><vICMSST>14.24</vICMSST></ICMSSN202></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-034</cProd><cEAN/><xProd>MOLA CAVALETE CENTRAL CG/ML/TU/FAN</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.57</vUnCom><vProd>11.40</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.57</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>19.58</vBCST><pICMSST>19.00</pICMSST><vICMSST>2.35</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>M-036</cProd><cEAN/><xProd>MOLA CAVALETE LATERAL DT.180/DT</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.7</vUnCom><vProd>14.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.7</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>24.05</vBCST><pICMSST>19.00</pICMSST><vICMSST>2.89</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>M-041</cProd><cEAN/><xProd>MOLA CAVALETE LATERAL CB 400/450</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.53</vUnCom><vProd>5.30</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.53</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>9.10</vBCST><pICMSST>19.00</pICMSST><vICMSST>1.09</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>M-050</cProd><cEAN/><xProd>MOLA PEDAL FREIO DREAM / BIZ</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.53</vUnCom><vProd>26.50</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.53</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>45.52</vBCST><pICMSST>19.00</pICMSST><vICMSST>5.47</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>M-056</cProd><cEAN/><xProd>KIT MOLA VARAO FREIO TODAS</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.75</vUnCom><vProd>37.50</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.75</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>64.42</vBCST><pICMSST>19.00</pICMSST><vICMSST>7.74</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>M-070</cProd><cEAN/><xProd>KIT BRACO FREIO DIANTEIRO CG TODAS</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.53</vUnCom><vProd>10.60</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.53</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>18.21</vBCST><pICMSST>19.00</pICMSST><vICMSST>2.19</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>M-072</cProd><cEAN/><xProd>MOLA STOP FREIO CG/THITAN/ML/TU</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.2</vUnCom><vProd>10.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.2</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>17.18</vBCST><pICMSST>19.00</pICMSST><vICMSST>2.06</vICMSST></ICMSSN202></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-075</cProd><cEAN/><xProd>MOLA STOP FREIO CB.400/450</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.26</vUnCom><vProd>5.20</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.26</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>8.93</vBCST><pICMSST>19.00</pICMSST><vICMSST>1.07</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>M-090</cProd><cEAN/><xProd>MOLA TRAVA DA PARTIDA DT CLIP</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.62</vUnCom><vProd>6.20</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.62</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>10.65</vBCST><pICMSST>19.00</pICMSST><vICMSST>1.28</vICMSST></ICMSSN202></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-100</cProd><cEAN/><xProd>MOLA CARBURADOR ECCO CG</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.26</vUnCom><vProd>5.20</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.26</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>8.93</vBCST><pICMSST>19.00</pICMSST><vICMSST>1.07</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>M-133</cProd><cEAN/><xProd>MOLA PEDAL FREIO BROS 150</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.75</vUnCom><vProd>7.50</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.75</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>12.88</vBCST><pICMSST>19.00</pICMSST><vICMSST>1.55</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>M-116</cProd><cEAN/><xProd>MOLA CAVALETE CENTRAL YBR-125 CC</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.57</vUnCom><vProd>11.40</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.57</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>19.58</vBCST><pICMSST>19.00</pICMSST><vICMSST>2.35</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>M-141</cProd><cEAN/><xProd>MOLA CAVALETE CENTRAL SUZUKI 125</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.75</vUnCom><vProd>15.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.75</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>25.77</vBCST><pICMSST>19.00</pICMSST><vICMSST>3.10</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>M-142</cProd><cEAN/><xProd>MOLA PEDAL FREIO SUZUKI 125</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.53</vUnCom><vProd>5.30</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.53</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>9.10</vBCST><pICMSST>19.00</pICMSST><vICMSST>1.09</vICMSST></ICMSSN202></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-236</cProd><cEAN/><xProd>MOLA CARBURRADOR YBR XTZ</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.38</vUnCom><vProd>3.80</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.38</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>6.53</vBCST><pICMSST>19.00</pICMSST><vICMSST>0.78</vICMSST></ICMSSN202></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-247</cProd><cEAN/><xProd>MOLA CAVALETE LATERAL XTZ 125</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.91</vUnCom><vProd>19.10</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.91</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>32.81</vBCST><pICMSST>19.00</pICMSST><vICMSST>3.94</vICMSST></ICMSSN202></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-250</cProd><cEAN/><xProd>MOLA STOP FREIO SUZUKI 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150</xProd><NCM>73202010</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.75</vUnCom><vProd>7.50</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.75</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>12.88</vBCST><pICMSST>19.00</pICMSST><vICMSST>1.55</vICMSST></ICMSSN202></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-A001</cProd><cEAN/><xProd>VARAO FREIO COMPLETO YBR 125CC</xProd><NCM>87141000</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>1.77</vUnCom><vProd>106.20</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.77</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>182.43</vBCST><pICMSST>19.00</pICMSST><vICMSST>21.92</vICMSST></ICMSSN202></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-A005</cProd><cEAN/><xProd>VARAO FREIO COMPLETO CRYPTON</xProd><NCM>87141000</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>14.0000</qCom><vUnCom>1.77</vUnCom><vProd>24.78</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>14.0000</qTrib><vUnTrib>1.77</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>42.57</vBCST><pICMSST>19.00</pICMSST><vICMSST>5.11</vICMSST></ICMSSN202></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-A006</cProd><cEAN/><xProd>VARAO FREIO COMPLETO TITAN CHAPINHA</xProd><NCM>87141000</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.77</vUnCom><vProd>35.40</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.77</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>60.81</vBCST><pICMSST>19.00</pICMSST><vICMSST>7.31</vICMSST></ICMSSN202></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-A007</cProd><cEAN/><xProd>VARAO FREIO COMPLETO CG 150</xProd><NCM>87141000</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>150.0000</qCom><vUnCom>1.77</vUnCom><vProd>265.50</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>1.77</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>456.08</vBCST><pICMSST>19.00</pICMSST><vICMSST>54.79</vICMSST></ICMSSN202></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-A009</cProd><cEAN/><xProd>VARAO FREIO COMPLETO XTZ 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300</xProd><NCM>87149990</NCM><CFOP>6403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>7.51</vUnCom><vProd>45.06</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.51</vUnTrib><indTot>1</indTot><xPed>1774</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>77.40</vBCST><pICMSST>19.00</pICMSST><vICMSST>9.30</vICMSST></ICMSSN202></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-A309</cProd><cEAN/><xProd>VARAO FREIO COMPLETO SHINERAY 50 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