1 line
52 KiB
XML
1 line
52 KiB
XML
<?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 Id="NFe42231061327045000755550010003285361377588004" versao="4.00"><ide><cUF>42</cUF><cNF>37758800</cNF><natOp>VENDA MERC.REC.ADQ.TERC. C/SUBST.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>328536</nNF><dhEmi>2023-10-24T11:57:00-03:00</dhEmi><dhSaiEnt>2023-10-24T11:57:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>61327045000755</CNPJ><xNome>ISAPA IMPORTACAO E COMERCIO LTDA</xNome><xFant>ISAPA</xFant><enderEmit><xLgr>Rua Antonio Victor Goncalves</xLgr><nro>500</nro><xCpl>Mznino Seto</xCpl><xBairro>Salseiros</xBairro><cMun>4208203</cMun><xMun>Itajai</xMun><UF>SC</UF><CEP>88311549</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>554721040600</fone></enderEmit><IE>257202170</IE><IM>301124</IM><CNAE>4689399</CNAE><CRT>3</CRT></emit><dest><CNPJ>26661925000177</CNPJ><xNome>WAB PARTS LTDA</xNome><enderDest><xLgr>AV RAUL MOURAO GUIMARAES 365 LOJA</xLgr><nro>1</nro><xBairro>PALMEIRAS</xBairro><cMun>3106200</cMun><xMun>BELO HORIZONTE</xMun><UF>MG</UF><CEP>30575400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3125106006</fone></enderDest><indIEDest>1</indIEDest><IE>0028750370022</IE><email>WABPARTS@OUTLOOK.COM;nfe@sao.jamef.com.br;nfe@joi.jamef.com.</email></dest><det nItem="1"><prod><cProd>71041</cProd><cEAN>6941200080147</cEAN><xProd>ARTICULACAO AXIAL / 71041</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>33.30000000</vUnCom><vProd>133.20</vProd><cEANTrib>6941200080147</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>133.20</vBC><pICMS>4.0000</pICMS><vICMS>5.33</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>276.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.20</vBC><pIPI>3.2500</pIPI><vIPI>4.32</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>74720</cProd><cEAN>6941200094991</cEAN><xProd>PIVO / 74720</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>66.93000000</vUnCom><vProd>133.86</vProd><cEANTrib>6941200094991</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>133.86</vBC><pICMS>4.0000</pICMS><vICMS>5.35</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>277.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.86</vBC><pIPI>3.2500</pIPI><vIPI>4.35</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>71838</cProd><cEAN>6941200081441</cEAN><xProd>ARTICULACAO AXIAL / 71838</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.77000000</vUnCom><vProd>73.54</vProd><cEANTrib>6941200081441</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.77000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>73.54</vBC><pICMS>4.0000</pICMS><vICMS>2.94</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>152.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.54</vBC><pIPI>3.2500</pIPI><vIPI>2.39</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>29141</cProd><cEAN>6941200081649</cEAN><xProd>ARTICULACAO AXIAL / 29141</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>30.02000000</vUnCom><vProd>60.04</vProd><cEANTrib>6941200081649</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>60.04</vBC><pICMS>4.0000</pICMS><vICMS>2.40</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>124.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.04</vBC><pIPI>3.2500</pIPI><vIPI>1.95</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>29422</cProd><cEAN>6941200087597</cEAN><xProd>PIVO / 29422</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>27.73000000</vUnCom><vProd>110.92</vProd><cEANTrib>6941200087597</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>110.92</vBC><pICMS>4.0000</pICMS><vICMS>4.44</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>230.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>37.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.92</vBC><pIPI>3.2500</pIPI><vIPI>3.60</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>71224</cProd><cEAN>6941200088396</cEAN><xProd>PIVO INF. / 71224</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>60.05000000</vUnCom><vProd>120.10</vProd><cEANTrib>6941200088396</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>120.10</vBC><pICMS>4.0000</pICMS><vICMS>4.80</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>249.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>40.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.10</vBC><pIPI>3.2500</pIPI><vIPI>3.90</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>71225</cProd><cEAN>6941200089263</cEAN><xProd>PIVO SUP. / 71225</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>42.37000000</vUnCom><vProd>84.74</vProd><cEANTrib>6941200089263</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.37000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>84.74</vBC><pICMS>4.0000</pICMS><vICMS>3.39</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>175.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.74</vBC><pIPI>3.2500</pIPI><vIPI>2.75</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>71046</cProd><cEAN>6941200087696</cEAN><xProd>PIVO / 71046</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.66000000</vUnCom><vProd>73.32</vProd><cEANTrib>6941200087696</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>73.32</vBC><pICMS>4.0000</pICMS><vICMS>2.93</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>152.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.32</vBC><pIPI>3.2500</pIPI><vIPI>2.38</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>74905</cProd><cEAN>6941200095639</cEAN><xProd>ARTICULACAO AXIAL / 74905</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.14000000</vUnCom><vProd>58.28</vProd><cEANTrib>6941200095639</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>58.28</vBC><pICMS>4.0000</pICMS><vICMS>2.33</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>121.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.28</vBC><pIPI>3.2500</pIPI><vIPI>1.89</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>26303</cProd><cEAN>6941200087757</cEAN><xProd>PIVO / 26303</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>39.81000000</vUnCom><vProd>79.62</vProd><cEANTrib>6941200087757</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>79.62</vBC><pICMS>4.0000</pICMS><vICMS>3.18</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>165.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.62</vBC><pIPI>3.2500</pIPI><vIPI>2.58</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>71237</cProd><cEAN>6941200088372</cEAN><xProd>PIVO INF. / 71237</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>31.04000000</vUnCom><vProd>124.16</vProd><cEANTrib>6941200088372</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>31.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>124.16</vBC><pICMS>4.0000</pICMS><vICMS>4.97</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>257.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>41.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.16</vBC><pIPI>3.2500</pIPI><vIPI>4.03</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>71238</cProd><cEAN>6941200089249</cEAN><xProd>PIVO SUP. / 71238</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>24.76000000</vUnCom><vProd>99.04</vProd><cEANTrib>6941200089249</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>99.04</vBC><pICMS>4.0000</pICMS><vICMS>3.96</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>205.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.04</vBC><pIPI>3.2500</pIPI><vIPI>3.21</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>23663</cProd><cEAN>6941200088020</cEAN><xProd>PIVO INF. DIANT. / 23663</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>73.19000000</vUnCom><vProd>292.76</vProd><cEANTrib>6941200088020</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>73.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>292.76</vBC><pICMS>4.0000</pICMS><vICMS>11.71</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>607.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>97.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>292.76</vBC><pIPI>3.2500</pIPI><vIPI>9.51</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>17885</cProd><cEAN>6941200088204</cEAN><xProd>PIVO INF. DIR. / 17885</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>38.14000000</vUnCom><vProd>76.28</vProd><cEANTrib>6941200088204</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>76.28</vBC><pICMS>4.0000</pICMS><vICMS>3.05</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>158.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.28</vBC><pIPI>3.2500</pIPI><vIPI>2.47</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>17886</cProd><cEAN>6941200088273</cEAN><xProd>PIVO INF. ESQ. / 17886</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>38.14000000</vUnCom><vProd>76.28</vProd><cEANTrib>6941200088273</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>76.28</vBC><pICMS>4.0000</pICMS><vICMS>3.05</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>158.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.28</vBC><pIPI>3.2500</pIPI><vIPI>2.47</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>26431</cProd><cEAN>6941200089157</cEAN><xProd>PIVO SUP. / 26431</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>34.67000000</vUnCom><vProd>138.68</vProd><cEANTrib>6941200089157</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>34.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>138.68</vBC><pICMS>4.0000</pICMS><vICMS>5.55</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>287.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>46.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.68</vBC><pIPI>3.2500</pIPI><vIPI>4.50</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>17884</cProd><cEAN>6941200089195</cEAN><xProd>PIVO SUP. / 17884</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>38.81000000</vUnCom><vProd>155.24</vProd><cEANTrib>6941200089195</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>38.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>155.24</vBC><pICMS>4.0000</pICMS><vICMS>6.21</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>322.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>51.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>155.24</vBC><pIPI>3.2500</pIPI><vIPI>5.04</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>74890</cProd><cEAN>6941200095486</cEAN><xProd>ARTICULACAO AXIAL / 74890</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.32000000</vUnCom><vProd>58.64</vProd><cEANTrib>6941200095486</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>58.64</vBC><pICMS>4.0000</pICMS><vICMS>2.35</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>121.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.64</vBC><pIPI>3.2500</pIPI><vIPI>1.90</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>71232</cProd><cEAN>6941200087603</cEAN><xProd>PIVO / 71232</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>32.36000000</vUnCom><vProd>129.44</vProd><cEANTrib>6941200087603</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>129.44</vBC><pICMS>4.0000</pICMS><vICMS>5.18</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>268.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>43.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>129.44</vBC><pIPI>3.2500</pIPI><vIPI>4.20</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>24723</cProd><cEAN>6941200088136</cEAN><xProd>PIVO INF. / 24723</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>38.52000000</vUnCom><vProd>154.08</vProd><cEANTrib>6941200088136</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>38.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>154.08</vBC><pICMS>4.0000</pICMS><vICMS>6.16</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>319.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>51.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.08</vBC><pIPI>3.2500</pIPI><vIPI>5.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>19902</cProd><cEAN>6941200089119</cEAN><xProd>PIVO SUP. / 19902</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>34.78000000</vUnCom><vProd>139.12</vProd><cEANTrib>6941200089119</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>34.78000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>139.12</vBC><pICMS>4.0000</pICMS><vICMS>5.56</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>288.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>46.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.12</vBC><pIPI>3.2500</pIPI><vIPI>4.52</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>74889</cProd><cEAN>6941200095479</cEAN><xProd>ARTICULACAO AXIAL / 74889</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.81000000</vUnCom><vProd>57.62</vProd><cEANTrib>6941200095479</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>57.62</vBC><pICMS>4.0000</pICMS><vICMS>2.30</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>119.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.62</vBC><pIPI>3.2500</pIPI><vIPI>1.87</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>17032</cProd><cEAN>6941200088037</cEAN><xProd>PIVO INF. DIANT./SUP. EIXO TRAS. / 17032</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.83000000</vUnCom><vProd>33.66</vProd><cEANTrib>6941200088037</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>33.66</vBC><pICMS>4.0000</pICMS><vICMS>1.35</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>69.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.66</vBC><pIPI>3.2500</pIPI><vIPI>1.09</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>71233</cProd><cEAN>6941200088099</cEAN><xProd>PIVO INF. / 71233</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>29.74000000</vUnCom><vProd>118.96</vProd><cEANTrib>6941200088099</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>118.96</vBC><pICMS>4.0000</pICMS><vICMS>4.76</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>247.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.96</vBC><pIPI>3.2500</pIPI><vIPI>3.86</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>71234</cProd><cEAN>6941200089096</cEAN><xProd>PIVO SUP. / 71234</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>23.88000000</vUnCom><vProd>95.52</vProd><cEANTrib>6941200089096</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>95.52</vBC><pICMS>4.0000</pICMS><vICMS>3.82</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>198.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.52</vBC><pIPI>3.2500</pIPI><vIPI>3.10</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>71229</cProd><cEAN>6941200081670</cEAN><xProd>ARTICULACAO AXIAL / 71229</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>24.20000000</vUnCom><vProd>145.20</vProd><cEANTrib>6941200081670</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>145.20</vBC><pICMS>4.0000</pICMS><vICMS>5.81</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>301.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>48.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.20</vBC><pIPI>3.2500</pIPI><vIPI>4.71</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>74923</cProd><cEAN>6941200095813</cEAN><xProd>PIVO DIR. / 74923</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>34.49000000</vUnCom><vProd>137.96</vProd><cEANTrib>6941200095813</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>34.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>137.96</vBC><pICMS>4.0000</pICMS><vICMS>5.52</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>286.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>46.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.96</vBC><pIPI>3.2500</pIPI><vIPI>4.48</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>74924</cProd><cEAN>6941200095820</cEAN><xProd>PIVO ESQ. / 74924</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>34.49000000</vUnCom><vProd>137.96</vProd><cEANTrib>6941200095820</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>34.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>137.96</vBC><pICMS>4.0000</pICMS><vICMS>5.52</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>286.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>46.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.96</vBC><pIPI>3.2500</pIPI><vIPI>4.48</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>74893</cProd><cEAN>6941200095516</cEAN><xProd>PIVO INF. / 74893</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>46.37000000</vUnCom><vProd>185.48</vProd><cEANTrib>6941200095516</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>46.37000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>185.48</vBC><pICMS>4.0000</pICMS><vICMS>7.42</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>385.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>61.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>185.48</vBC><pIPI>3.2500</pIPI><vIPI>6.02</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>73245</cProd><cEAN>6941200092829</cEAN><xProd>PIVO SUP. / 73245</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>27.20000000</vUnCom><vProd>108.80</vProd><cEANTrib>6941200092829</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>108.80</vBC><pICMS>4.0000</pICMS><vICMS>4.35</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>225.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>108.80</vBC><pIPI>3.2500</pIPI><vIPI>3.53</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>72644</cProd><cEAN>6941200092867</cEAN><xProd>PIVO INF. DIR. / 72644</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.71000000</vUnCom><vProd>63.42</vProd><cEANTrib>6941200092867</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>63.42</vBC><pICMS>4.0000</pICMS><vICMS>2.54</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>131.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.42</vBC><pIPI>3.2500</pIPI><vIPI>2.06</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>72645</cProd><cEAN>6941200092874</cEAN><xProd>PIVO INF. ESQ. / 72645</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.71000000</vUnCom><vProd>63.42</vProd><cEANTrib>6941200092874</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>63.42</vBC><pICMS>4.0000</pICMS><vICMS>2.54</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>131.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.42</vBC><pIPI>3.2500</pIPI><vIPI>2.06</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>26300</cProd><cEAN>6941200088563</cEAN><xProd>PIVO DIR. / 26300</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>30.90000000</vUnCom><vProd>61.80</vProd><cEANTrib>6941200088563</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>61.80</vBC><pICMS>4.0000</pICMS><vICMS>2.47</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>128.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.80</vBC><pIPI>3.2500</pIPI><vIPI>2.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>26299</cProd><cEAN>6941200088693</cEAN><xProd>PIVO ESQ. / 26299</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>30.90000000</vUnCom><vProd>61.80</vProd><cEANTrib>6941200088693</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>61.80</vBC><pICMS>4.0000</pICMS><vICMS>2.47</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>128.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.80</vBC><pIPI>3.2500</pIPI><vIPI>2.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>29358</cProd><cEAN>6941200081250</cEAN><xProd>ARTICULACAO AXIAL / 29358</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>35.83000000</vUnCom><vProd>143.32</vProd><cEANTrib>6941200081250</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>35.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>143.32</vBC><pICMS>4.0000</pICMS><vICMS>5.73</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>297.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>47.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>143.32</vBC><pIPI>3.2500</pIPI><vIPI>4.65</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>73260</cProd><cEAN>6941200092447</cEAN><xProd>ARTICULACAO AXIAL / 73260</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>25.24000000</vUnCom><vProd>100.96</vProd><cEANTrib>6941200092447</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>100.96</vBC><pICMS>4.0000</pICMS><vICMS>4.04</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>209.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.96</vBC><pIPI>3.2500</pIPI><vIPI>3.28</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>26393</cProd><cEAN>6941200080826</cEAN><xProd>ARTICULACAO AXIAL / 26393</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>24.31000000</vUnCom><vProd>97.24</vProd><cEANTrib>6941200080826</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>97.24</vBC><pICMS>4.0000</pICMS><vICMS>3.89</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>201.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>32.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.24</vBC><pIPI>3.2500</pIPI><vIPI>3.16</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>74894</cProd><cEAN>6941200095523</cEAN><xProd>PIVO / 74894</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>46.61000000</vUnCom><vProd>186.44</vProd><cEANTrib>6941200095523</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>46.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>186.44</vBC><pICMS>4.0000</pICMS><vICMS>7.46</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>387.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>62.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>186.44</vBC><pIPI>3.2500</pIPI><vIPI>6.05</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>26398</cProd><cEAN>6941200087726</cEAN><xProd>PIVO / 26398</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.04000000</vUnCom><vProd>58.08</vProd><cEANTrib>6941200087726</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>58.08</vBC><pICMS>4.0000</pICMS><vICMS>2.32</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>120.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.08</vBC><pIPI>3.2500</pIPI><vIPI>1.88</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>23672</cProd><cEAN>6941200088006</cEAN><xProd>PIVO INF. / 23672</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>64.68000000</vUnCom><vProd>129.36</vProd><cEANTrib>6941200088006</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>64.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>129.36</vBC><pICMS>4.0000</pICMS><vICMS>5.17</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>268.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>43.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>129.36</vBC><pIPI>3.2500</pIPI><vIPI>4.20</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>29355</cProd><cEAN>6941200088761</cEAN><xProd>PIVO / 29355</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>47.17000000</vUnCom><vProd>188.68</vProd><cEANTrib>6941200088761</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>47.17000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>188.68</vBC><pICMS>4.0000</pICMS><vICMS>7.55</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>391.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>62.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>188.68</vBC><pIPI>3.2500</pIPI><vIPI>6.13</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>70480</cProd><cEAN>6941200081267</cEAN><xProd>ARTICULACAO AXIAL / 70480</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>26.57000000</vUnCom><vProd>106.28</vProd><cEANTrib>6941200081267</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>26.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>106.28</vBC><pICMS>4.0000</pICMS><vICMS>4.25</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>220.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>35.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.28</vBC><pIPI>3.2500</pIPI><vIPI>3.45</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>27568</cProd><cEAN>6941200088570</cEAN><xProd>PIVO DIR. / 27568</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>30.84000000</vUnCom><vProd>92.52</vProd><cEANTrib>6941200088570</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>92.52</vBC><pICMS>4.0000</pICMS><vICMS>3.70</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>192.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.52</vBC><pIPI>3.2500</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>27567</cProd><cEAN>6941200088709</cEAN><xProd>PIVO ESQ. / 27567</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>30.84000000</vUnCom><vProd>92.52</vProd><cEANTrib>6941200088709</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>92.52</vBC><pICMS>4.0000</pICMS><vICMS>3.70</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>192.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.52</vBC><pIPI>3.2500</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>74732</cProd><cEAN>6941200095110</cEAN><xProd>ARTICULACAO AXIAL / 74732</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>58.40000000</vUnCom><vProd>233.60</vProd><cEANTrib>6941200095110</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>58.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>233.60</vBC><pICMS>4.0000</pICMS><vICMS>9.34</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>485.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>77.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>233.60</vBC><pIPI>3.2500</pIPI><vIPI>7.59</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>74729</cProd><cEAN>6941200095080</cEAN><xProd>ARTICULACAO AXIAL / 74729</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>37.51000000</vUnCom><vProd>75.02</vProd><cEANTrib>6941200095080</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>75.02</vBC><pICMS>4.0000</pICMS><vICMS>3.00</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>155.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.02</vBC><pIPI>3.2500</pIPI><vIPI>2.43</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>74733</cProd><cEAN>6941200095127</cEAN><xProd>ARTICULACAO AXIAL / 74733</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>46.25000000</vUnCom><vProd>92.50</vProd><cEANTrib>6941200095127</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>92.50</vBC><pICMS>4.0000</pICMS><vICMS>3.70</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>192.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.50</vBC><pIPI>3.2500</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>74737</cProd><cEAN>6941200095165</cEAN><xProd>PIVO INF. / 74737</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>50.95000000</vUnCom><vProd>101.90</vProd><cEANTrib>6941200095165</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>101.90</vBC><pICMS>4.0000</pICMS><vICMS>4.08</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>211.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>34.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.90</vBC><pIPI>3.2500</pIPI><vIPI>3.31</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>26394</cProd><cEAN>6941200081656</cEAN><xProd>ARTICULACAO AXIAL / 26394</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.02000000</vUnCom><vProd>52.04</vProd><cEANTrib>6941200081656</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>52.04</vBC><pICMS>4.0000</pICMS><vICMS>2.08</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>108.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.04</vBC><pIPI>3.2500</pIPI><vIPI>1.69</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>71842</cProd><cEAN>6941200088129</cEAN><xProd>PIVO INF. / 71842</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>27.41000000</vUnCom><vProd>109.64</vProd><cEANTrib>6941200088129</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>109.64</vBC><pICMS>4.0000</pICMS><vICMS>4.39</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>227.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>109.64</vBC><pIPI>3.2500</pIPI><vIPI>3.56</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><prod><cProd>26363</cProd><cEAN>6941200088495</cEAN><xProd>PIVO / 26363</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>42.79000000</vUnCom><vProd>85.58</vProd><cEANTrib>6941200088495</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>85.58</vBC><pICMS>4.0000</pICMS><vICMS>3.42</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>177.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.58</vBC><pIPI>3.2500</pIPI><vIPI>2.78</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="52"><prod><cProd>74692</cProd><cEAN>6941200094717</cEAN><xProd>PIVO DIR. / 74692</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.85000000</vUnCom><vProd>89.70</vProd><cEANTrib>6941200094717</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>89.70</vBC><pICMS>4.0000</pICMS><vICMS>3.59</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>186.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>29.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.70</vBC><pIPI>3.2500</pIPI><vIPI>2.91</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="53"><prod><cProd>74691</cProd><cEAN>6941200094700</cEAN><xProd>PIVO ESQ. / 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