<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211149318538000308550000000937501293327368"><ide><cUF>35</cUF><cNF>29332736</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>0</serie><nNF>93750</nNF><dhEmi>2021-11-24T10:24:47-03:00</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>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>37307441000140</CNPJ><xNome>METAL COMERCIAL LTDA</xNome><enderDest><xLgr>ROD OSWALDO CRUZ</xLgr><nro>490</nro><xBairro>MATO DENTRO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1238333812</fone></enderDest><indIEDest>1</indIEDest><IE>701186415112</IE></dest><det nItem="1"><prod><cProd>84852</cProd><cEAN>SEM GTIN</cEAN><xProd>APLICADOR DE SILICONE STARF.PROF.52</xProd><NCM>84798912</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>2.0000</qCom><vUnCom>39.1000000000</vUnCom><vProd>78.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.1000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>78.20</vBC><pICMS>13.3000</pICMS><vICMS>10.40</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>67.80</vBC><pPIS>1.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>84850</cProd><cEAN>SEM GTIN</cEAN><xProd>APLICADOR DE SILICONE STARF.ABTO/28</xProd><NCM>84798912</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>4.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>56.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>56.00</vBC><pICMS>13.3000</pICMS><vICMS>7.45</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>48.55</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>100612</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTINA NOBUCK CART.TP200.BID PT 38</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>113.0000000000</vUnCom><vProd>113.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.0000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>75.34</vBC><pICMS>18.0000</pICMS><vICMS>13.56</vICMS></ICMS20></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>99.44</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Artigo 12 Inciso I e II anexo II do RICMS , produto constante do ltem 62.7 do Anexo I  Convenio ICMS  52/91</infAdProd></det><det nItem="4"><prod><cProd>100615</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTINA NOBUCK CART.TP200.BID PT 41</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>8.0000</qCom><vUnCom>113.0000000000</vUnCom><vProd>904.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>8.0000</qTrib><vUnTrib>113.0000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>602.70</vBC><pICMS>18.0000</pICMS><vICMS>108.49</vICMS></ICMS20></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>795.51</vBC><pPIS>1.6500</pPIS><vPIS>13.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>795.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Artigo 12 Inciso I e II anexo II do RICMS , produto constante do ltem 62.7 do Anexo I  Convenio ICMS  52/91</infAdProd></det><det nItem="5"><prod><cProd>114488</cProd><cEAN>SEM GTIN</cEAN><xProd>SILICONE UNIPEGA ACET.260GR PRETO</xProd><NCM>32141010</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>6.0000</qCom><vUnCom>16.4000000000</vUnCom><vProd>98.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>98.40</vBC><pICMS>18.0000</pICMS><vICMS>17.71</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>80.69</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>74832</cProd><cEAN>SEM GTIN</cEAN><xProd>DISCO DISFL.INOX/FER.41/2X1,0-15036</xProd><NCM>68042211</NCM><CEST>0800300</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>20.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>50.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>50.00</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>50.00</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="7"><prod><cProd>70015</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA CREPE ADELBRAS 710 18MM X 50MT</xProd><NCM>48114110</NCM><CFOP>5102</CFOP><uCom>ROL</uCom><qCom>12.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>44.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ROL</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>44.40</vBC><pICMS>18.0000</pICMS><vICMS>7.99</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>36.41</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>70052</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA DUP.FACE TRANSP.3M 19X2,00MT</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>CTE</uCom><qCom>4.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CTE</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>56.80</vBC><pICMS>18.0000</pICMS><vICMS>10.22</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>46.58</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>70190</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA DUP.FACE TRANSP.ADELB. 19X2MT</xProd><NCM>35069190</NCM><CFOP>5102</CFOP><uCom>CTE</uCom><qCom>4.0000</qCom><vUnCom>11.8000000000</vUnCom><vProd>47.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CTE</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.8000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>47.20</vBC><pICMS>18.0000</pICMS><vICMS>8.50</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>38.70</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>70013</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA CREPE ADELBRAS 710 48MM X 50MT</xProd><NCM>48114110</NCM><CFOP>5102</CFOP><uCom>ROL</uCom><qCom>16.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>155.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ROL</uTrib><qTrib>16.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>155.20</vBC><pICMS>18.0000</pICMS><vICMS>27.94</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>127.26</vBC><pPIS>1.6500</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>74818</cProd><cEAN>SEM GTIN</cEAN><xProd>VASELINA LIQUIDA DIMEC 500 ML</xProd><NCM>27101931</NCM><CEST>0600700</CEST><CFOP>5655</CFOP><uCom>PEÇ</uCom><qCom>4.0000</qCom><vUnCom>11.6000000000</vUnCom><vProd>46.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.6000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed><comb><cProdANP>640301001</cProdANP><descANP>VASELINA</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.40</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>46.40</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="12"><prod><cProd>86008</cProd><cEAN>SEM GTIN</cEAN><xProd>VASELINA SPRAY TEK BOND 300ML</xProd><NCM>27101991</NCM><CEST>0600800</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>4.0000</qCom><vUnCom>14.8000000000</vUnCom><vProd>59.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.8000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>59.20</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>59.20</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="13"><prod><cProd>84842</cProd><cEAN>SEM GTIN</cEAN><xProd>ALIC REBIT. STARFER - 1368508</xProd><NCM>82055900</NCM><CEST>0801000</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>3.0000</qCom><vUnCom>27.8000000000</vUnCom><vProd>83.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.8000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>83.40</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>83.40</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="14"><prod><cProd>76234</cProd><cEAN>SEM GTIN</cEAN><xProd>ALIC REBIT. FOXLUX</xProd><NCM>82032010</NCM><CEST>0800800</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>2.0000</qCom><vUnCom>24.4000000000</vUnCom><vProd>48.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.4000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>48.80</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.80</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib. Não sujeito ao IPI conforme Decreto 4544 do RIPI/2002</infAdProd></det><det nItem="15"><prod><cProd>86781</cProd><cEAN>SEM GTIN</cEAN><xProd>BROCA WIDEA IRWIN C 6MM</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>20.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>124.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>124.00</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>124.00</vBC><pPIS>1.6500</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="16"><prod><cProd>95545</cProd><cEAN>SEM GTIN</cEAN><xProd>BROCA SDS PLUS DEWALT.(GERM) 6X160</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>5.0000</qCom><vUnCom>18.2000000000</vUnCom><vProd>91.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.2000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>91.00</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>91.00</vBC><pPIS>1.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="17"><prod><cProd>257729</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMINA P/ESTIL,18MM X 0,50 C/10</xProd><NCM>82119400</NCM><CEST>0801700</CEST><CFOP>5405</CFOP><uCom>CTE</uCom><qCom>1.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>3.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CTE</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>3.50</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>3.50</vBC><pPIS>1.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="18"><prod><cProd>77841</cProd><cEAN>SEM GTIN</cEAN><xProd>REFIL P/MAQUINA SELAR PLASTICO 20CM</xProd><NCM>84224090</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>2.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>27.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.1100</pRedBC><vBC>13.59</vBC><pICMS>18.0000</pICMS><vICMS>2.45</vICMS></ICMS20></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>25.35</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Artigo 12 Inciso I e II anexo II do RICMS , produto constante do ltem 62.7 do Anexo I  Convenio ICMS  52/91</infAdProd></det><det nItem="19"><prod><cProd>77843</cProd><cEAN>SEM GTIN</cEAN><xProd>REFIL P/MAQUINA SELAR PLASTICO 40CM</xProd><NCM>84224090</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>2.0000</qCom><vUnCom>22.9000000000</vUnCom><vProd>45.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.9000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.1100</pRedBC><vBC>22.39</vBC><pICMS>18.0000</pICMS><vICMS>4.03</vICMS></ICMS20></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>41.77</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Artigo 12 Inciso I e II anexo II do RICMS , produto constante do ltem 62.7 do Anexo I  Convenio ICMS  52/91</infAdProd></det><det nItem="20"><prod><cProd>86467</cProd><cEAN>SEM GTIN</cEAN><xProd>TESOURA TRAM.USO GERAL 25950/148</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>2.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>27.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>27.80</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>27.80</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="21"><prod><cProd>84096</cProd><cEAN>SEM GTIN</cEAN><xProd>BUCHA.P/TIJ.BAIA.C/ANEL MU06 C/1000</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>5405</CFOP><uCom>PAC</uCom><qCom>1.0000</qCom><vUnCom>56.1000000000</vUnCom><vProd>56.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAC</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.1000000000</vUnTrib><indTot>1</indTot><xPed>1069147</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.10</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>56.10</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><total><ICMSTot><vBC>1250.22</vBC><vICMS>218.74</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>2217.00</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>33.01</vPIS><vCOFINS>151.87</vCOFINS><vOutro>0.00</vOutro><vNF>2217.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><tPag>16</tPag><vPag>2217.00</vPag></detPag></pag><infAdic><infCpl>Não sujeito ao IPI conforme Decreto 4544 do RIPI/2002 ICMS já pago via Sub.Trib. 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