<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211153058749000156550010000256491952089684" versao="4.00"><ide><cUF>35</cUF><cNF>95208968</cNF><natOp>VENDA PROD. ESTAB. OPER. PROD. SUJ. REG. SUBST. TR</natOp><mod>55</mod><serie>1</serie><nNF>25649</nNF><dhEmi>2021-11-08T14:32:27-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>53058749000156</CNPJ><xNome>PICHU COMPONENTES PARA ESQUADRIAS LTDA</xNome><xFant>PICHU</xFant><enderEmit><xLgr>RUA SILVERIO GONCALVES</xLgr><nro>375</nro><xCpl>ANEXO 391</xCpl><xBairro>VILA MARIA LUISA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02754000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1138514949</fone></enderEmit><IE>111025543111</IE><CRT>1</CRT></emit><dest><CNPJ>37307441000140</CNPJ><xNome>METAL COMERCIAL LTDA</xNome><enderDest><xLgr>RODOVIA OSWALDO CRUZ</xLgr><nro>490</nro><xBairro>MATO DENTRO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11691032</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238333812</fone></enderDest><indIEDest>1</indIEDest><IE>701186415112</IE></dest><det nItem="1"><prod><cProd>2101025</cProd><cEAN>SEM GTIN</cEAN><xProd>CANOPLA 1 X 1.3/8 - 35X25 - BRANCA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>500.0000</qCom><vUnCom>1.3600</vUnCom><vProd>680.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</qTrib><vUnTrib>1.3600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>168.78</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>1094.80</vBCST><pICMSST>0.00</pICMSST><vICMSST>74.66</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>2101065</cProd><cEAN>SEM GTIN</cEAN><xProd>CANOPLA 2 X 1.1/2 - 50X38 - BRANCA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.3600</vUnCom><vProd>136.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.3600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.76</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>218.96</vBCST><pICMSST>0.00</pICMSST><vICMSST>14.93</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>1109002</cProd><cEAN>SEM GTIN</cEAN><xProd>CANTO PARA CONTRAMARCO CM-063</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>750.0000</qCom><vUnCom>0.4000</vUnCom><vProd>300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>750.0000</qTrib><vUnTrib>0.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.46</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>483.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>32.94</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>1109001</cProd><cEAN>SEM GTIN</cEAN><xProd>CANTO PARA CONTRAMARCO CM-060</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>0.6500</vUnCom><vProd>130.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.6500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.27</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>209.30</vBCST><pICMSST>0.00</pICMSST><vICMSST>14.27</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>1109005</cProd><cEAN>SEM GTIN</cEAN><xProd>CANTO GDE P/ TELA MOSQ PERFIL 1 - BCO</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>1.0900</vUnCom><vProd>218.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.0900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.11</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>350.98</vBCST><pICMSST>0.00</pICMSST><vICMSST>23.94</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>1109006</cProd><cEAN>SEM GTIN</cEAN><xProd>CANTO GDE P/ TELA MOSQ PERFIL 1 - PTO</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>150.0000</qCom><vUnCom>0.9200</vUnCom><vProd>138.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.9200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.25</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>222.18</vBCST><pICMSST>0.00</pICMSST><vICMSST>15.15</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>1601003</cProd><cEAN>SEM GTIN</cEAN><xProd>BATEDEIRA BOX RETANGULAR</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.1680</vUnCom><vProd>168.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.1680</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.30</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>69.00</pMVAST><vBCST>283.92</vBCST><pICMSST>0.00</pICMSST><vICMSST>20.87</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>2401007</cProd><cEAN>SEM GTIN</cEAN><xProd>CURVA CHATA CORR NYL (PAR) -  BRANCA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PA</uCom><qCom>50.0000</qCom><vUnCom>3.9700</vUnCom><vProd>198.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.9700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.27</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>319.59</vBCST><pICMSST>0.00</pICMSST><vICMSST>21.80</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>2402005</cProd><cEAN>SEM GTIN</cEAN><xProd>CURVA TUB CORR NYL - BRANCA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>5.4500</vUnCom><vProd>272.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.4500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.63</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>438.73</vBCST><pICMSST>0.00</pICMSST><vICMSST>29.92</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>1109009</cProd><cEAN>SEM GTIN</cEAN><xProd>GRAPA DE FERRO P/ CONTRAMARCO</xProd><NCM>73089090</NCM><CEST>1004800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.4400</vUnCom><vProd>440.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.4400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.22</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>31.00</pMVAST><vBCST>576.40</vBCST><pICMSST>0.00</pICMSST><vICMSST>24.55</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>1106003</cProd><cEAN>SEM GTIN</cEAN><xProd>GUIA 332 TIPO 1 S/ PLACA - PAR ALLEN - BRANCA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>500.0000</qCom><vUnCom>0.6500</vUnCom><vProd>325.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.6500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.67</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>523.25</vBCST><pICMSST>0.00</pICMSST><vICMSST>35.69</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>1106007</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLDANA 439 ZAMAC PH - SUP</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>7.2800</vUnCom><vProd>291.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>7.2800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.28</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>468.83</vBCST><pICMSST>0.00</pICMSST><vICMSST>31.97</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>1106008</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLDANA 440 PH - SUP</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>3.2800</vUnCom><vProd>393.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.2800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.69</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>633.70</vBCST><pICMSST>0.00</pICMSST><vICMSST>43.22</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>1107002</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLDANA 464 C/ ROL</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>250.0000</qCom><vUnCom>2.4000</vUnCom><vProd>600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>250.0000</qTrib><vUnTrib>2.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>148.92</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>966.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>65.88</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>2402001</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA TUB CORR NYL -  BRANCA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>2.3600</vUnCom><vProd>118.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.3600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.29</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>189.98</vBCST><pICMSST>0.00</pICMSST><vICMSST>12.96</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>2104037</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA REDONDA 1 - BRANCA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.2800</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.2800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.95</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>45.08</vBCST><pICMSST>0.00</pICMSST><vICMSST>3.07</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>2103001</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA 2X1 50X25 - BRANCA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.6600</vUnCom><vProd>66.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.6600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.38</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>106.26</vBCST><pICMSST>0.00</pICMSST><vICMSST>7.25</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>2103016</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA 2X1.1/2  50X38 - BRANCA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>0.8000</vUnCom><vProd>160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.71</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>257.60</vBCST><pICMSST>0.00</pICMSST><vICMSST>17.57</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>2103022</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA 3X1.1/2  76X38 - BRANCA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.8000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.34</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>144.90</vBCST><pICMSST>0.00</pICMSST><vICMSST>9.88</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>1109028</cProd><cEAN>SEM GTIN</cEAN><xProd>TAPA FURO 3/8 NYL-042 - BRANCO</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>0.0570</vUnCom><vProd>114.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.0570</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.29</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.00</pMVAST><vBCST>183.54</vBCST><pICMSST>0.00</pICMSST><vICMSST>12.52</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>1109030</cProd><cEAN>SEM GTIN</cEAN><xProd>TAPA FURO 3/8 NYL-042 - 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O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM MERCADORIA OU PRESTACOES DE SERVICO RECEBIDOS COM IMPOSTO RETIDO, ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS.REF NOSSO(S) PEDIDO(S): 60731 Valor Aprox. 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