<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220549318538000308550000001478831280168218"><ide><cUF>35</cUF><cNF>28016821</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>0</serie><nNF>147883</nNF><dhEmi>2022-05-30T16:39:42-03:00</dhEmi><tpNF>1</tpNF><idDest>1</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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>009</verProc></ide><emit><CNPJ>49318538000308</CNPJ><xNome>Comércio de Ferramentas Teruya LTDA</xNome><xFant>Ferramentas Teruya Aricanduva</xFant><enderEmit><xLgr>Av Aricanduva</xLgr><nro>3584</nro><xBairro>Vila Califórnia</xBairro><cMun>3550308</cMun><xMun>São Paulo</xMun><UF>SP</UF><CEP>03490000</CEP><xPais>Brasil</xPais></enderEmit><IE>148306704113</IE><CRT>3</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELI</xNome><enderDest><xLgr>EST VOVO CAROLINA</xLgr><nro>2931</nro><xBairro>GUAIANASES</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08473370</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1127315724</fone></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE></dest><det nItem="1"><prod><cProd>102971</cProd><cEAN>SEM GTIN</cEAN><xProd>FUNIL FLEXIV.STARFER P/COMBUST.</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>1.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>10.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>10.20</vBC><pICMS>18.0000</pICMS><vICMS>1.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.36</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>102971</cProd><cEAN>SEM GTIN</cEAN><xProd>FUNIL FLEXIV.STARFER P/COMBUST.</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>1.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>10.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>10.20</vBC><pICMS>18.0000</pICMS><vICMS>1.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.36</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>110417</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTINA SEG.CART.TP80 ELAS.BID 44</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>34.9000000000</vUnCom><vProd>69.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0224</nLote><qLote>2.000</qLote><dFab>2022-02-02</dFab><dVal>2024-02-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.80</vBC><pICMS>18.0000</pICMS><vICMS>12.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.24</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>182742</cProd><cEAN>SEM GTIN</cEAN><xProd>DISCO NORT.INOX 7" X 1,6 CLAS.BASIC</xProd><NCM>68042211</NCM><CEST>0800300</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>25.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>87.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot><rastro><nLote>0724</nLote><qLote>25.000</qLote><dFab>2021-07-05</dFab><dVal>2024-07-30</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>87.25</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.25</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="5"><prod><cProd>184217</cProd><cEAN>SEM GTIN</cEAN><xProd>JG CHAVE ALLEN MTX 1.5 A 10 CURTO</xProd><NCM>82055900</NCM><CEST>0801000</CEST><CFOP>5405</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>12.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.90</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.90</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="6"><prod><cProd>318617</cProd><cEAN>SEM GTIN</cEAN><xProd>JG CHAVE COMBIN.MTX CRV 6A22(12PC)</xProd><NCM>82041100</NCM><CEST>0800900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>77.1000000000</vUnCom><vProd>77.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>77.10</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.10</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="7"><prod><cProd>318903</cProd><cEAN>SEM GTIN</cEAN><xProd>JG CHAVE FEND/PHIL.STANLEY EMB.8PC</xProd><NCM>82054000</NCM><CEST>0801000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>92.9000000000</vUnCom><vProd>92.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>92.90</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.90</vBC><pPIS>1.6500</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="8"><prod><cProd>323045</cProd><cEAN>SEM GTIN</cEAN><xProd>CHAVE INGLESA SPARTA CROM.08</xProd><NCM>82041200</NCM><CEST>0800900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.4000000000</vUnCom><vProd>19.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>19.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.40</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="9"><prod><cProd>325959</cProd><cEAN>SEM GTIN</cEAN><xProd>CINTA P/ELEVACAO 60MM- 2T- 3MT VRD</xProd><NCM>63079090</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>2.0000</qCom><vUnCom>99.0000000000</vUnCom><vProd>198.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>99.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>198.00</vBC><pICMS>18.0000</pICMS><vICMS>35.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.36</vBC><pPIS>1.6500</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>71190</cProd><cEAN>SEM GTIN</cEAN><xProd>CHAVE COMBIN.MAYLE 26 - 102023B</xProd><NCM>82041100</NCM><CEST>0800900</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>1.0000</qCom><vUnCom>26.1000000000</vUnCom><vProd>26.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>26.10</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.10</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="11"><prod><cProd>71191</cProd><cEAN>SEM GTIN</cEAN><xProd>CHAVE COMBIN.MAYLE 27 - 102024B</xProd><NCM>82041100</NCM><CEST>0800900</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>1.0000</qCom><vUnCom>28.0000000000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>28.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.00</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="12"><prod><cProd>73597</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTINA SEG.CART.TP80 ELAS.BID 39</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>34.9000000000</vUnCom><vProd>69.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0224</nLote><qLote>2.000</qLote><dFab>2022-02-02</dFab><dVal>2024-02-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.80</vBC><pICMS>18.0000</pICMS><vICMS>12.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.24</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>73598</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTINA SEG.CART.TP80 ELAS.BID 40</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>34.9000000000</vUnCom><vProd>139.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>34.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0224</nLote><qLote>4.000</qLote><dFab>2022-02-02</dFab><dVal>2024-02-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.60</vBC><pICMS>18.0000</pICMS><vICMS>25.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.47</vBC><pPIS>1.6500</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>73599</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTINA SEG.CART.TP80 ELAS.BID 41</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>34.9000000000</vUnCom><vProd>34.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0224</nLote><qLote>1.000</qLote><dFab>2022-02-02</dFab><dVal>2024-02-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.90</vBC><pICMS>18.0000</pICMS><vICMS>6.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.62</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>73599</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTINA SEG.CART.TP80 ELAS.BID 41</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>34.9000000000</vUnCom><vProd>34.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0224</nLote><qLote>1.000</qLote><dFab>2022-02-02</dFab><dVal>2024-02-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.90</vBC><pICMS>18.0000</pICMS><vICMS>6.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.62</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>73599</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTINA SEG.CART.TP80 ELAS.BID 41</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>34.9000000000</vUnCom><vProd>69.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0224</nLote><qLote>2.000</qLote><dFab>2022-02-02</dFab><dVal>2024-02-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.80</vBC><pICMS>18.0000</pICMS><vICMS>12.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.24</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>73600</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTINA SEG.CART.TP80 ELAS.BID 42</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>34.9000000000</vUnCom><vProd>34.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0224</nLote><qLote>1.000</qLote><dFab>2022-02-02</dFab><dVal>2024-02-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.90</vBC><pICMS>18.0000</pICMS><vICMS>6.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.62</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>73600</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTINA SEG.CART.TP80 ELAS.BID 42</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>34.9000000000</vUnCom><vProd>69.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0224</nLote><qLote>2.000</qLote><dFab>2022-02-02</dFab><dVal>2024-02-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.80</vBC><pICMS>18.0000</pICMS><vICMS>12.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.24</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>73601</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTINA SEG.CART.TP80 ELAS.BID 43</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>34.9000000000</vUnCom><vProd>69.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0224</nLote><qLote>2.000</qLote><dFab>2022-02-02</dFab><dVal>2024-02-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.80</vBC><pICMS>18.0000</pICMS><vICMS>12.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.24</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>74975</cProd><cEAN>SEM GTIN</cEAN><xProd>BROCA ACO RAP.DORMER 2,5MM</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>20.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>76.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>76.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.00</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="21"><prod><cProd>74976</cProd><cEAN>SEM GTIN</cEAN><xProd>BROCA ACO RAP.DORMER 3,0MM</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>20.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>76.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>76.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.00</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="22"><prod><cProd>74981</cProd><cEAN>SEM GTIN</cEAN><xProd>BROCA ACO RAP.DORMER 5,0MM</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>40.0000</qCom><vUnCom>5.1500000000</vUnCom><vProd>206.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>5.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>206.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>206.00</vBC><pPIS>1.6500</pPIS><vPIS>3.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="23"><prod><cProd>74982</cProd><cEAN>SEM GTIN</cEAN><xProd>BROCA ACO RAP.DORMER 5,5MM</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>40.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>220.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>220.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>220.00</vBC><pPIS>1.6500</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="24"><prod><cProd>74983</cProd><cEAN>SEM GTIN</cEAN><xProd>BROCA ACO RAP.DORMER 6,0MM</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>40.0000</qCom><vUnCom>6.4000000000</vUnCom><vProd>256.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>6.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>256.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>256.00</vBC><pPIS>1.6500</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="25"><prod><cProd>75234</cProd><cEAN>SEM GTIN</cEAN><xProd>JG CHAVE FENDA/PHIL.EDA C/06PC 7PZ</xProd><NCM>82054000</NCM><CEST>0801000</CEST><CFOP>5405</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>21.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>21.90</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.90</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="26"><prod><cProd>77670</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA CIRC.INEB.LDO.6X1 6655</xProd><NCM>96035000</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>1.0000</qCom><vUnCom>47.6000000000</vUnCom><vProd>47.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.60</vBC><pICMS>18.0000</pICMS><vICMS>8.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.03</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>79569</cProd><cEAN>SEM GTIN</cEAN><xProd>ARRUELA LISA L.G ZINCADA M 8</xProd><NCM>73182200</NCM><CEST>1005800</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>50.4000000000</vUnCom><vProd>151.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>50.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>151.20</vBC><pICMS>18.0000</pICMS><vICMS>27.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>123.98</vBC><pPIS>1.6500</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>81743</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME PROTETOR P/MAOS NUTR,GP2</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>8.0000</qCom><vUnCom>7.2000000000</vUnCom><vProd>57.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0225</nLote><qLote>8.000</qLote><dFab>2022-04-11</dFab><dVal>2025-02-28</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="29"><prod><cProd>82836</cProd><cEAN>SEM GTIN</cEAN><xProd>LENTE P/MASCARA DE SOLDA TRANSPAR.</xProd><NCM>70159020</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>100.0000</qCom><vUnCom>0.8000000000</vUnCom><vProd>80.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>80.00</vBC><pICMS>18.0000</pICMS><vICMS>14.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.60</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>83829</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA SANRO FORRADA TOP AMARELA ,M</xProd><NCM>40151900</NCM><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>10.0000</qCom><vUnCom>7.2000000000</vUnCom><vProd>72.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0623</nLote><qLote>10.000</qLote><dFab>2021-10-27</dFab><dVal>2023-06-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.00</vBC><pICMS>18.0000</pICMS><vICMS>12.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.04</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>84684</cProd><cEAN>SEM GTIN</cEAN><xProd>JG CHAVE ALLEN AB.STA.1,5A10-256</xProd><NCM>82054000</NCM><CEST>0801000</CEST><CFOP>5405</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>72.9000000000</vUnCom><vProd>72.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>72.90</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.90</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="32"><prod><cProd>84689</cProd><cEAN>SEM GTIN</cEAN><xProd>JG CHAVE ALLEN STANLEY 1/16-3/8/254</xProd><NCM>82054000</NCM><CEST>0801000</CEST><CFOP>5405</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>39.0000000000</vUnCom><vProd>39.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>39.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.00</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="33"><prod><cProd>85089</cProd><cEAN>SEM GTIN</cEAN><xProd>JG CHAVE COMBIN.STARFER 6 A 22(12P)</xProd><NCM>82041100</NCM><CEST>0800900</CEST><CFOP>5405</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>49.4000000000</vUnCom><vProd>49.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>49.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.40</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="34"><prod><cProd>90408</cProd><cEAN>SEM GTIN</cEAN><xProd>FRESA TOPO HT 4CORT.HSS 10 X 72</xProd><NCM>82077010</NCM><CEST>0801200</CEST><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>2.0000</qCom><vUnCom>48.2000000000</vUnCom><vProd>96.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>96.40</vBC><pICMS>18.0000</pICMS><vICMS>17.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.05</vBC><pPIS>1.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1258.90</vBC><vICMS>226.59</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>2677.35</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>39.43</vPIS><vCOFINS>181.88</vCOFINS><vOutro>0.00</vOutro><vNF>2677.35</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXA</esp></vol></transp><pag><detPag><tPag>04</tPag><vPag>2677.35</vPag></detPag></pag><infAdic><infCpl>ICMS 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