<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43240273961716000129550010000310941784019119" versao="4.00"><ide><cUF>43</cUF><cNF>78401911</cNF><natOp>VENDA DE PRODUTO DO ESTABELECIMENTO ST</natOp><mod>55</mod><serie>1</serie><nNF>31094</nNF><dhEmi>2024-02-09T08:42:32-03:00</dhEmi><dhSaiEnt>2024-02-09T09:28:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4314902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>CIGAM V.11.221107b46</verProc></ide><emit><CNPJ>73961716000129</CNPJ><xNome>SULCARBON IND. E COM. DE PECAS SINTERIZADAS LTDA</xNome><xFant>SULCARBON INDUSTRIA</xFant><enderEmit><xLgr>RUA FREDERICO MENTZ</xLgr><nro>1150</nro><xCpl>1106/1150</xCpl><xBairro>NAVEGANTES</xBairro><cMun>4314902</cMun><xMun>PORTO ALEGRE</xMun><UF>RS</UF><CEP>90240110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5133745000</fone></enderEmit><IE>0962398926</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM. DE PECAS ELETRICAS P/ AUTOS LTDA.</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br,junior@rlprepres.com.br,junior@rlp.ne</email></dest><det nItem="1"><prod><cProd>20010003</cProd><cEAN>7894733000146</cEAN><xProd>ESCOVAS X-28-171/173</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>20.0000</qCom><vUnCom>2.2255000000</vUnCom><vProd>44.51</vProd><cEANTrib>7894733000146</cEANTrib><uTrib>JG</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.2255000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.51</vBC><pICMS>12.0000</pICMS><vICMS>5.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.51</vBC><pIPI>6.5000</pIPI><vIPI>2.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.17</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>20010005</cProd><cEAN>7894733000016</cEAN><xProd>ESCOVAS BSX-8B-12V</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>2.0000</qCom><vUnCom>6.0550000000</vUnCom><vProd>12.11</vProd><cEANTrib>7894733000016</cEANTrib><uTrib>JG</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.0550000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.11</vBC><pICMS>12.0000</pICMS><vICMS>1.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.11</vBC><pIPI>6.5000</pIPI><vIPI>0.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.66</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>20010078</cProd><cEAN>7894733000528</cEAN><xProd>ESCOVAS JSX-35/36</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>5.0000</qCom><vUnCom>3.5380000000</vUnCom><vProd>17.69</vProd><cEANTrib>7894733000528</cEANTrib><uTrib>JG</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.5380000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.69</vBC><pICMS>12.0000</pICMS><vICMS>2.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.69</vBC><pIPI>6.5000</pIPI><vIPI>1.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.57</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>20010087</cProd><cEAN>7894733467949</cEAN><xProd>ESCOVAS PSX-155</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>10.0000</qCom><vUnCom>7.7930000000</vUnCom><vProd>77.93</vProd><cEANTrib>7894733467949</cEANTrib><uTrib>JG</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.7930000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.93</vBC><pICMS>12.0000</pICMS><vICMS>9.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.93</vBC><pIPI>6.5000</pIPI><vIPI>5.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.58</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>20020001</cProd><cEAN>7894733000313</cEAN><xProd>ESCOVAS BX-172-A</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>40.0000</qCom><vUnCom>1.1082500000</vUnCom><vProd>44.33</vProd><cEANTrib>7894733000313</cEANTrib><uTrib>JG</uTrib><qTrib>40.0000</qTrib><vUnTrib>1.1082500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.33</vBC><pICMS>12.0000</pICMS><vICMS>5.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.33</vBC><pIPI>6.5000</pIPI><vIPI>2.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.01</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>20020004</cProd><cEAN>7894733000306</cEAN><xProd>ESCOVAS 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JX-42</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>20.0000</qCom><vUnCom>0.9400000000</vUnCom><vProd>18.80</vProd><cEANTrib>7894733000924</cEANTrib><uTrib>JG</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.80</vBC><pICMS>12.0000</pICMS><vICMS>2.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.80</vBC><pIPI>6.5000</pIPI><vIPI>1.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.54</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>20020020</cProd><cEAN>7894733000375</cEAN><xProd>ESCOVAS SVX-7</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>30.0000</qCom><vUnCom>1.1083333333</vUnCom><vProd>33.25</vProd><cEANTrib>7894733000375</cEANTrib><uTrib>JG</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.1083333333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.25</vBC><pICMS>12.0000</pICMS><vICMS>3.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.25</vBC><pIPI>6.5000</pIPI><vIPI>2.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.26</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>20020038</cProd><cEAN>7894733472745</cEAN><xProd>ESCOVAS SVX-9N</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>50.0000</qCom><vUnCom>1.1084000000</vUnCom><vProd>55.42</vProd><cEANTrib>7894733472745</cEANTrib><uTrib>JG</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.1084000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>55.42</vBC><pICMS>12.0000</pICMS><vICMS>6.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.42</vBC><pIPI>6.5000</pIPI><vIPI>3.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.77</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>20100001</cProd><cEAN>7894733000542</cEAN><xProd>BUCHA SC014-STD</xProd><NCM>84833090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>70.0000</qCom><vUnCom>1.4362857143</vUnCom><vProd>100.54</vProd><cEANTrib>7894733000542</cEANTrib><uTrib>PC</uTrib><qTrib>70.0000</qTrib><vUnTrib>1.4362857143</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.64</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>100.54</vBC><pICMS>12.0000</pICMS><vICMS>12.06</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>200.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.54</vBC><pIPI>7.8000</pIPI><vIPI>7.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>88.48</vBC><pPIS>2.3000</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>88.48</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>9.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>20100012</cProd><cEAN>7894733000726</cEAN><xProd>BUCHA SC013-STD</xProd><NCM>84833090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.0990000000</vUnCom><vProd>10.99</vProd><cEANTrib>7894733000726</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.0990000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.68</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>10.99</vBC><pICMS>12.0000</pICMS><vICMS>1.32</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>21.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.99</vBC><pIPI>7.8000</pIPI><vIPI>0.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9.67</vBC><pPIS>2.3000</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.67</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>20100019</cProd><cEAN>7894733000627</cEAN><xProd>BUCHA SC067-STD</xProd><NCM>84833090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>2.2075000000</vUnCom><vProd>44.15</vProd><cEANTrib>7894733000627</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.2075000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.77</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.15</vBC><pICMS>12.0000</pICMS><vICMS>5.30</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>87.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.15</vBC><pIPI>7.8000</pIPI><vIPI>3.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>38.85</vBC><pPIS>2.3000</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38.85</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>20100025</cProd><cEAN>7894733000603</cEAN><xProd>BUCHA 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nItem="14"><prod><cProd>20100031</cProd><cEAN>7894733000580</cEAN><xProd>BUCHA 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nItem="72"><prod><cProd>20250004</cProd><cEAN>7894733478105</cEAN><xProd>KIT REPOSICAO PLANETARIA 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nItem="73"><prod><cProd>20250007</cProd><cEAN>7894733478143</cEAN><xProd>KIT REPOSICAO PLANETARIA 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nItem="74"><prod><cProd>20250008</cProd><cEAN>7894733478150</cEAN><xProd>KIT REPOSICAO PLANETARIA 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nItem="75"><prod><cProd>20250012</cProd><cEAN>7894733478198</cEAN><xProd>KIT REPOSICAO PLANETARIA 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RP-0114</xProd><NCM>84834090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>KIT</uCom><qCom>1.0000</qCom><vUnCom>36.5800000000</vUnCom><vProd>36.58</vProd><cEANTrib>7894733478358</cEANTrib><uTrib>KIT</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.14</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>36.58</vBC><pICMS>12.0000</pICMS><vICMS>4.39</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>67.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>36.58</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.19</vBC><pPIS>2.3000</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.19</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="80"><prod><cProd>20250031</cProd><cEAN>7894733478389</cEAN><xProd>KIT REPOSICAO PLANETARIA RP-0119</xProd><NCM>84834090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>KIT</uCom><qCom>1.0000</qCom><vUnCom>8.7500000000</vUnCom><vProd>8.75</vProd><cEANTrib>7894733478389</cEANTrib><uTrib>KIT</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.95</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>8.75</vBC><pICMS>12.0000</pICMS><vICMS>1.05</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>16.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>8.75</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7.70</vBC><pPIS>2.3000</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7.70</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="81"><prod><cProd>20260006</cProd><cEAN>7894733478532</cEAN><xProd>CONJUNTO PLANETARIA P1-079</xProd><NCM>84834090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>76.3200000000</vUnCom><vProd>76.32</vProd><cEANTrib>7894733478532</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.98</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>76.32</vBC><pICMS>12.0000</pICMS><vICMS>9.16</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>141.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>76.32</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>67.16</vBC><pPIS>2.3000</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>67.16</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="82"><prod><cProd>20260011</cProd><cEAN>7894733478587</cEAN><xProd>CONJUNTO PLANETARIA P1-153</xProd><NCM>84834090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>57.4000000000</vUnCom><vProd>57.40</vProd><cEANTrib>7894733478587</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.77</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>57.40</vBC><pICMS>12.0000</pICMS><vICMS>6.89</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>106.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>57.40</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>50.51</vBC><pPIS>2.3000</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.51</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="83"><prod><cProd>20260015</cProd><cEAN>7894733478624</cEAN><xProd>CONJUNTO PLANETARIA P1-218</xProd><NCM>84834090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>78.4200000000</vUnCom><vProd>78.42</vProd><cEANTrib>7894733478624</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.45</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>78.42</vBC><pICMS>12.0000</pICMS><vICMS>9.41</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>144.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>78.42</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>69.01</vBC><pPIS>2.3000</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>69.01</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="84"><prod><cProd>20260016</cProd><cEAN>7894733478631</cEAN><xProd>CONJUNTO PLANETARIA P1-220</xProd><NCM>84834090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>81.0600000000</vUnCom><vProd>81.06</vProd><cEANTrib>7894733478631</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.04</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>81.06</vBC><pICMS>12.0000</pICMS><vICMS>9.73</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>149.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>81.06</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>71.33</vBC><pPIS>2.3000</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>71.33</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="85"><prod><cProd>20260018</cProd><cEAN>7894733478655</cEAN><xProd>CONJUNTO PLANETARIA P1-369</xProd><NCM>84834090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>60.0700000000</vUnCom><vProd>60.07</vProd><cEANTrib>7894733478655</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.37</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>60.07</vBC><pICMS>12.0000</pICMS><vICMS>7.21</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>110.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>60.07</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>52.86</vBC><pPIS>2.3000</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>52.86</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="86"><prod><cProd>20260034</cProd><cEAN>7894733478815</cEAN><xProd>CONJUNTO PLANETARIA P4-368</xProd><NCM>84834090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>63.0700000000</vUnCom><vProd>63.07</vProd><cEANTrib>7894733478815</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.03</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.07</vBC><pICMS>12.0000</pICMS><vICMS>7.57</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>116.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>63.07</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>55.50</vBC><pPIS>2.3000</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>55.50</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="87"><prod><cProd>20260035</cProd><cEAN>7894733478822</cEAN><xProd>CONJUNTO PLANETARIA P5-100</xProd><NCM>84834090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.6900000000</vUnCom><vProd>69.69</vProd><cEANTrib>7894733478822</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.51</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>69.69</vBC><pICMS>12.0000</pICMS><vICMS>8.36</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>128.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>69.69</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>61.33</vBC><pPIS>2.3000</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>61.33</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="88"><prod><cProd>20260042</cProd><cEAN>7894733478891</cEAN><xProd>CONJUNTO PLANETARIA P6-101</xProd><NCM>84834090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>108.0900000000</vUnCom><vProd>216.18</vProd><cEANTrib>7894733478891</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>108.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.10</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>216.18</vBC><pICMS>12.0000</pICMS><vICMS>25.94</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>399.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>45.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>216.18</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>190.24</vBC><pPIS>2.3000</pPIS><vPIS>4.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>190.24</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>20.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="89"><prod><cProd>20260043</cProd><cEAN>7894733478907</cEAN><xProd>CONJUNTO PLANETARIA P6-105</xProd><NCM>84834090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>111.7800000000</vUnCom><vProd>111.78</vProd><cEANTrib>7894733478907</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.87</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>111.78</vBC><pICMS>12.0000</pICMS><vICMS>13.41</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>206.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>111.78</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>98.37</vBC><pPIS>2.3000</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>98.37</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>13539.81</vBC><vICMS>1624.77</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>26552.10</vBCST><vST>3194.50</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>13539.81</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1185.91</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>272.17</vPIS><vCOFINS>1277.45</vCOFINS><vOutro>0.00</vOutro><vNF>17920.22</vNF><vTotTrib>5022.88</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>87183570000142</CNPJ><xNome>TRANSPORTADORA 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