<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240549318538000308550000003867271015022604"><ide><cUF>35</cUF><cNF>01502260</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>0</serie><nNF>386727</nNF><dhEmi>2024-05-13T08:43:54-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</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>100229</cProd><cEAN>SEM GTIN</cEAN><xProd>VASSOURA MULTUSO BRILHUS-2003</xProd><NCM>96039000</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>3.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>32.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.97</vBC><pICMS>18.0000</pICMS><vICMS>5.93</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>27.04</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>109626</cProd><cEAN>SEM GTIN</cEAN><xProd>PA DE LIXO CABO 80 CM AQUILA-09</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>1.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>4.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.60</vBC><pICMS>18.0000</pICMS><vICMS>0.83</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>3.77</vBC><pPIS>1.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>115545</cProd><cEAN>SEM GTIN</cEAN><xProd>TESOURA P/VERGALHAO MTX 24</xProd><NCM>82033000</NCM><CEST>0800800</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>1.0000</qCom><vUnCom>92.5000000000</vUnCom><vProd>92.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>92.50</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>92.50</vBC><pPIS>1.6500</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></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>4.5000000000</vUnCom><vProd>112.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0426</nLote><qLote>25.000</qLote><dFab>2023-06-30</dFab><dVal>2026-04-30</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>112.50</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>112.50</vBC><pPIS>1.6500</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="5"><prod><cProd>257734</cProd><cEAN>SEM GTIN</cEAN><xProd>LIXA MANTA ABR.STARF,MEDIA 225X110</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>9.0000</qCom><vUnCom>3.5800000000</vUnCom><vProd>32.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>9.0000</qTrib><vUnTrib>3.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>32.22</vBC><pICMS>18.0000</pICMS><vICMS>5.80</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>26.42</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>258068</cProd><cEAN>SEM GTIN</cEAN><xProd>TORNO BANCADA SOMAR LIDER NR 08</xProd><NCM>82057000</NCM><CEST>0801000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>389.0000000000</vUnCom><vProd>389.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>389.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>389.00</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>389.00</vBC><pPIS>1.6500</pPIS><vPIS>6.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>389.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="7"><prod><cProd>298190</cProd><cEAN>SEM GTIN</cEAN><xProd>SPRAY TEK METALICO CROMADO 350ML</xProd><NCM>32082019</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.8000000000</vUnCom><vProd>45.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.8000000000</vUnTrib><indTot>1</indTot><rastro><nLote>1026</nLote><qLote>2.000</qLote><dFab>2024-01-23</dFab><dVal>2026-10-30</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>45.60</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><PISAliq><CST>01</CST><vBC>45.60</vBC><pPIS>1.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="8"><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>89.9000000000</vUnCom><vProd>89.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>89.90</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>89.90</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="9"><prod><cProd>71188</cProd><cEAN>SEM GTIN</cEAN><xProd>CHAVE COMBINADA MAYLE 24 - 102021B</xProd><NCM>82041100</NCM><CEST>0800900</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>1.0000</qCom><vUnCom>21.2000000000</vUnCom><vProd>21.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>21.20</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>21.20</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="10"><prod><cProd>74047</cProd><cEAN>SEM GTIN</cEAN><xProd>SPRAY COLORGIN DECOR PTO.BRILH-8701</xProd><NCM>32082019</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>95.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0227</nLote><qLote>6.000</qLote><dFab>2024-04-19</dFab><dVal>2027-02-28</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>95.40</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>95.40</vBC><pPIS>1.6500</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="11"><prod><cProd>74047</cProd><cEAN>SEM GTIN</cEAN><xProd>SPRAY COLORGIN DECOR PTO.BRILH-8701</xProd><NCM>32082019</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>95.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0227</nLote><qLote>6.000</qLote><dFab>2024-04-19</dFab><dVal>2027-02-28</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>95.40</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>95.40</vBC><pPIS>1.6500</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="12"><prod><cProd>74974</cProd><cEAN>SEM GTIN</cEAN><xProd>BROCA ACO RAP DORMER 2,0MM</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>10.0000</qCom><vUnCom>4.8200000000</vUnCom><vProd>48.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.20</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>48.20</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="13"><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>20.0000</qCom><vUnCom>7.0700000000</vUnCom><vProd>141.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>141.40</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>141.40</vBC><pPIS>1.6500</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="14"><prod><cProd>74985</cProd><cEAN>SEM GTIN</cEAN><xProd>BROCA ACO RAP DORMER 7,0MM</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>20.0000</qCom><vUnCom>9.3300000000</vUnCom><vProd>186.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>186.60</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><PISAliq><CST>01</CST><vBC>186.60</vBC><pPIS>1.6500</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="15"><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>82.6000000000</vUnCom><vProd>82.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>82.60</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><PISAliq><CST>01</CST><vBC>82.60</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="16"><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>48.5000000000</vUnCom><vProd>97.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>97.00</vBC><pICMS>18.0000</pICMS><vICMS>17.46</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>79.54</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>95799</cProd><cEAN>SEM GTIN</cEAN><xProd>OCULOS PROT.SAFETY SUMMER INCOLOR</xProd><NCM>90049020</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>4.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>10.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0229</nLote><qLote>4.000</qLote><dFab>2024-03-18</dFab><dVal>2029-02-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.00</vBC><pICMS>18.0000</pICMS><vICMS>1.80</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>8.20</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>176.79</vBC><vICMS>31.82</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>1577.09</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>25.50</vPIS><vCOFINS>117.44</vCOFINS><vOutro>0.00</vOutro><vNF>1577.09</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXA</esp></vol><vol><esp>CAIXA</esp></vol></transp><pag><detPag><tPag>04</tPag><vPag>1577.09</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>ICMS 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