<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230414960081000186550010000048141041100125" versao="4.00"><ide><cUF>35</cUF><cNF>04110012</cNF><natOp>COMPRA PARA COMERCIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>4814</nNF><dhEmi>2023-04-17T11:00:13-03:00</dhEmi><dhSaiEnt>2023-04-17T11:00:13-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>3</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.01</verProc></ide><emit><CNPJ>14960081000186</CNPJ><xNome>NWT COMERCIAL E IMPORTADORA LTDA</xNome><xFant>NWT COMERCIAL (0001-86)</xFant><enderEmit><xLgr>R OSVALDO CRUZ</xLgr><nro>1535</nro><xBairro>SANTA PAULA</xBairro><cMun>3548807</cMun><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF><CEP>09540280</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551125983252</fone></enderEmit><IE>626424179112</IE><CRT>3</CRT></emit><dest><idEstrangeiro/><xNome>CHANGZHOU WUJIN HUAYAN ELECTRONIC CO. LTD.</xNome><enderDest><xLgr>SANQIN VILLAGE - HUTANG TOWN</xLgr><nro>S/N</nro><xCpl>WUJIN DISTRICT</xCpl><xBairro>NAO EXISTE</xBairro><cMun>9999999</cMun><xMun>EXTERIOR</xMun><UF>EX</UF><CEP>00000000</CEP><cPais>1600</cPais><xPais>CHINA, REPUBLICA POPULAR</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>CPMD0001</cProd><cEAN>SEM GTIN</cEAN><xProd>CPMD0001 - CAPA PARA PLUG MODULAR AZUL</xProd><NCM>85177900</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>15000.0000</qCom><vUnCom>0.0333933333</vUnCom><vProd>500.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>15000.0000</qTrib><vUnTrib>0.0333933333</vUnTrib><vFrete>2.42</vFrete><vSeg>0.73</vSeg><vOutro>55.75</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.38</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>3</nAdicao><nSeqAdic>1</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>149</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>289.97</vBC><pICMS>18.0000</pICMS><vICMS>52.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>500.90</vBC><pIPI>7.50</pIPI><vIPI>37.57</vIPI></IPITrib></IPI><II><vBC>467.26</vBC><vDespAdu>3.29</vDespAdu><vII>33.64</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>467.26</vBC><pPIS>2.10</pPIS><vPIS>9.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>467.26</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>45.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PGMD0004</cProd><cEAN>SEM GTIN</cEAN><xProd>PGMD0004 - PLUG MODULAR 8P8C RJ45 BLINDADO, CAT5</xProd><NCM>85177900</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>30000.0000</qCom><vUnCom>0.0819603333</vUnCom><vProd>2458.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>30000.0000</qTrib><vUnTrib>0.0819603333</vUnTrib><vFrete>6.67</vFrete><vSeg>3.60</vSeg><vOutro>273.70</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.06</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>3</nAdicao><nSeqAdic>2</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>167</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>1423.41</vBC><pICMS>18.0000</pICMS><vICMS>256.21</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>2458.81</vBC><pIPI>7.50</pIPI><vIPI>184.40</vIPI></IPITrib></IPI><II><vBC>2293.66</vBC><vDespAdu>10.66</vDespAdu><vII>165.15</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>2293.65</vBC><pPIS>2.10</pPIS><vPIS>48.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2293.65</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>221.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PGMD0005p</cProd><cEAN>SEM GTIN</cEAN><xProd>PGMD0005p - PLUG MODULAR RJ 45, CAT6</xProd><NCM>85177900</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>10000.0000</qCom><vUnCom>0.0845160000</vUnCom><vProd>845.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10000.0000</qTrib><vUnTrib>0.0845160000</vUnTrib><vFrete>1.51</vFrete><vSeg>1.24</vSeg><vOutro>94.08</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.24</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>3</nAdicao><nSeqAdic>3</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>168</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>489.27</vBC><pICMS>18.0000</pICMS><vICMS>88.07</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>845.16</vBC><pIPI>7.50</pIPI><vIPI>63.39</vIPI></IPITrib></IPI><II><vBC>788.40</vBC><vDespAdu>2.84</vDespAdu><vII>56.76</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>788.40</vBC><pPIS>2.10</pPIS><vPIS>16.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>788.40</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>76.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>RSTR0001</cProd><cEAN>SEM GTIN</cEAN><xProd>RSTR0001 - RESISTOR FIO CERAMICO 15R 20W BRANCO</xProd><NCM>85332110</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.4141900000</vUnCom><vProd>414.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.4141900000</vUnTrib><vFrete>1.72</vFrete><vSeg>0.56</vSeg><vOutro>42.61</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.27</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>10</nAdicao><nSeqAdic>1</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>190</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>236.09</vBC><pICMS>18.0000</pICMS><vICMS>42.50</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>414.19</vBC><pIPI>6.50</pIPI><vIPI>26.92</vIPI></IPITrib></IPI><II><vBC>357.06</vBC><vDespAdu>2.38</vDespAdu><vII>57.13</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>357.06</vBC><pPIS>2.10</pPIS><vPIS>7.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>357.06</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>34.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>CHVS0008</cProd><cEAN>SEM GTIN</cEAN><xProd>CHVS0008 - CHAVE COMUTADORA ON OFF 3 POLOS QUADRADA (KCD1-102) - ON/OFF</xProd><NCM>85365090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>5000.0000</qCom><vUnCom>0.1429760000</vUnCom><vProd>714.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5000.0000</qTrib><vUnTrib>0.1429760000</vUnTrib><vFrete>1.51</vFrete><vSeg>0.97</vSeg><vOutro>73.54</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.24</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>14</nAdicao><nSeqAdic>1</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>144</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>418.66</vBC><pICMS>18.0000</pICMS><vICMS>75.36</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>714.88</vBC><pIPI>9.75</pIPI><vIPI>69.70</vIPI></IPITrib></IPI><II><vBC>616.28</vBC><vDespAdu>2.57</vDespAdu><vII>98.60</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>616.28</vBC><pPIS>2.10</pPIS><vPIS>12.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>616.28</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>59.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>CHVS0022</cProd><cEAN>SEM GTIN</cEAN><xProd>CHVS0022 - CHAVE COMUTADORA HH ON/OFF, 2 TERMINAIS, 6A/250V</xProd><NCM>85365090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>0.6565350000</vUnCom><vProd>1313.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.6565350000</vUnTrib><vFrete>0.91</vFrete><vSeg>1.78</vSeg><vOutro>135.08</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.14</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>14</nAdicao><nSeqAdic>2</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>145</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>768.98</vBC><pICMS>18.0000</pICMS><vICMS>138.42</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1313.07</vBC><pIPI>9.75</pIPI><vIPI>128.02</vIPI></IPITrib></IPI><II><vBC>1131.96</vBC><vDespAdu>2.74</vDespAdu><vII>181.11</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1131.96</vBC><pPIS>2.10</pPIS><vPIS>23.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1131.96</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>109.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>CHVS0025</cProd><cEAN>SEM GTIN</cEAN><xProd>CHVS0025 - CHAVE KCD1-105-102N COM LED, 3 POLOS, 10/250V, 6A/125V VERDE</xProd><NCM>85365090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>0.4797750000</vUnCom><vProd>959.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.4797750000</vUnTrib><vFrete>1.01</vFrete><vSeg>1.30</vSeg><vOutro>98.71</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.16</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>14</nAdicao><nSeqAdic>3</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>146</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>561.94</vBC><pICMS>18.0000</pICMS><vICMS>101.15</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>959.55</vBC><pIPI>9.75</pIPI><vIPI>93.56</vIPI></IPITrib></IPI><II><vBC>827.20</vBC><vDespAdu>2.37</vDespAdu><vII>132.35</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>827.20</vBC><pPIS>2.10</pPIS><vPIS>17.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>827.20</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>79.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>CHVS0026</cProd><cEAN>SEM GTIN</cEAN><xProd>CHVS0026 - CHAVE KCD1-105-102N COM LED, 3 POLOS, 10/250V, 6A/125V VERMELHO</xProd><NCM>85365090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>4000.0000</qCom><vUnCom>0.4797825000</vUnCom><vProd>1919.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4000.0000</qTrib><vUnTrib>0.4797825000</vUnTrib><vFrete>2.02</vFrete><vSeg>2.60</vSeg><vOutro>197.42</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.33</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>14</nAdicao><nSeqAdic>4</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>147</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>1123.90</vBC><pICMS>18.0000</pICMS><vICMS>202.30</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1919.13</vBC><pIPI>9.75</pIPI><vIPI>187.11</vIPI></IPITrib></IPI><II><vBC>1654.41</vBC><vDespAdu>4.74</vDespAdu><vII>264.72</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1654.41</vBC><pPIS>2.10</pPIS><vPIS>34.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1654.41</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>159.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>CHVS0027</cProd><cEAN>SEM GTIN</cEAN><xProd>CHVS0027 - CHAVE KCD1-105-102N COM LED, 3 POLOS, 10/250V, 6A/125V AZUL</xProd><NCM>85365090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>0.4797750000</vUnCom><vProd>959.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.4797750000</vUnTrib><vFrete>1.01</vFrete><vSeg>1.30</vSeg><vOutro>98.71</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.16</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>14</nAdicao><nSeqAdic>5</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>148</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>561.94</vBC><pICMS>18.0000</pICMS><vICMS>101.15</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>959.55</vBC><pIPI>9.75</pIPI><vIPI>93.56</vIPI></IPITrib></IPI><II><vBC>827.20</vBC><vDespAdu>2.37</vDespAdu><vII>132.35</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>827.20</vBC><pPIS>2.10</pPIS><vPIS>17.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>827.20</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>79.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ADAP0015</cProd><cEAN>SEM GTIN</cEAN><xProd>ADAP0015 - ADAPTADOR P10 MONO P/ 2 X J2 MONO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>0.4746950000</vUnCom><vProd>949.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.4746950000</vUnTrib><vFrete>2.02</vFrete><vSeg>1.29</vSeg><vOutro>97.67</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.32</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>1</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>139</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>556.04</vBC><pICMS>18.0000</pICMS><vICMS>100.09</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>949.39</vBC><pIPI>9.75</pIPI><vIPI>92.57</vIPI></IPITrib></IPI><II><vBC>818.44</vBC><vDespAdu>3.43</vDespAdu><vII>130.95</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>818.44</vBC><pPIS>2.10</pPIS><vPIS>17.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>818.44</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>78.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>ADAP0023</cProd><cEAN>SEM GTIN</cEAN><xProd>ADAP0023 - ADAPTADOR PLUG P10 PARA 2 X J10 STEREO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.6116000000</vUnCom><vProd>611.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.6116000000</vUnTrib><vFrete>1.01</vFrete><vSeg>0.83</vSeg><vOutro>62.91</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.16</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>2</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>140</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>358.20</vBC><pICMS>18.0000</pICMS><vICMS>64.48</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>611.60</vBC><pIPI>9.75</pIPI><vIPI>59.63</vIPI></IPITrib></IPI><II><vBC>527.24</vBC><vDespAdu>1.90</vDespAdu><vII>84.36</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>527.24</vBC><pPIS>2.10</pPIS><vPIS>11.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>527.24</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>50.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>ADAP0048</cProd><cEAN>SEM GTIN</cEAN><xProd>ADAP0048 - ADAPTADOR J10 STEREO PARA P2 STEREO METAL</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.6569900000</vUnCom><vProd>656.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.6569900000</vUnTrib><vFrete>0.81</vFrete><vSeg>0.89</vSeg><vOutro>67.58</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.13</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>3</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>141</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>384.79</vBC><pICMS>18.0000</pICMS><vICMS>69.26</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>656.99</vBC><pIPI>9.75</pIPI><vIPI>64.06</vIPI></IPITrib></IPI><II><vBC>566.37</vBC><vDespAdu>1.75</vDespAdu><vII>90.62</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>566.37</vBC><pPIS>2.10</pPIS><vPIS>11.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>566.37</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>54.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>ADAP0071</cProd><cEAN>SEM GTIN</cEAN><xProd>ADAP0071 - ADAPTADOR USB TIPO C MACHO PARA USB 3.0 FEMEA</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>1.1415900000</vUnCom><vProd>2283.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>1.1415900000</vUnTrib><vFrete>1.21</vFrete><vSeg>3.10</vSeg><vOutro>234.87</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.19</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>4</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>142</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>1337.23</vBC><pICMS>18.0000</pICMS><vICMS>240.70</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>2283.18</vBC><pIPI>9.75</pIPI><vIPI>222.61</vIPI></IPITrib></IPI><II><vBC>1968.26</vBC><vDespAdu>4.38</vDespAdu><vII>314.92</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1968.26</vBC><pPIS>2.10</pPIS><vPIS>41.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1968.26</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>189.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>EMHD0001</cProd><cEAN>SEM GTIN</cEAN><xProd>EMHD0001 - EMENDA HDMI FEMEA FEMEA GOLD</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.6857500000</vUnCom><vProd>685.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.6857500000</vUnTrib><vFrete>1.01</vFrete><vSeg>0.93</vSeg><vOutro>70.54</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.16</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>5</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>150</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>401.63</vBC><pICMS>18.0000</pICMS><vICMS>72.29</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>685.75</vBC><pIPI>9.75</pIPI><vIPI>66.86</vIPI></IPITrib></IPI><II><vBC>591.16</vBC><vDespAdu>2.00</vDespAdu><vII>94.59</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>591.16</vBC><pPIS>2.10</pPIS><vPIS>12.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>591.16</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>57.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>EMRC0001</cProd><cEAN>SEM GTIN</cEAN><xProd>EMRC0001 - EMENDA 2XJACK RCA PARA 2XJACK RCA PRETA</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2500.0000</qCom><vUnCom>0.3260800000</vUnCom><vProd>815.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2500.0000</qTrib><vUnTrib>0.3260800000</vUnTrib><vFrete>1.92</vFrete><vSeg>1.10</vSeg><vOutro>83.86</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.30</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>6</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>151</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>477.45</vBC><pICMS>18.0000</pICMS><vICMS>85.94</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>815.20</vBC><pIPI>9.75</pIPI><vIPI>79.48</vIPI></IPITrib></IPI><II><vBC>702.76</vBC><vDespAdu>3.13</vDespAdu><vII>112.44</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>702.76</vBC><pPIS>2.10</pPIS><vPIS>14.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>702.76</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>67.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>JCCN0013</cProd><cEAN>SEM GTIN</cEAN><xProd>JCCN0013 - JACK CANNON CORPO PRETO METALICO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>3000.0000</qCom><vUnCom>1.0580133333</vUnCom><vProd>3174.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3000.0000</qTrib><vUnTrib>1.0580133333</vUnTrib><vFrete>6.67</vFrete><vSeg>4.30</vSeg><vOutro>326.51</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.06</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>7</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>153</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>1858.99</vBC><pICMS>18.0000</pICMS><vICMS>334.62</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>3174.04</vBC><pIPI>9.75</pIPI><vIPI>309.47</vIPI></IPITrib></IPI><II><vBC>2736.24</vBC><vDespAdu>11.36</vDespAdu><vII>437.80</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>2736.24</vBC><pPIS>2.10</pPIS><vPIS>57.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2736.24</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>264.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>JCCN0014</cProd><cEAN>SEM GTIN</cEAN><xProd>JCCN0014 - JACK CANNON PRETO CORPO METALICO COM MOLA</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>1.4307800000</vUnCom><vProd>1430.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>1.4307800000</vUnTrib><vFrete>3.84</vFrete><vSeg>1.94</vSeg><vOutro>147.18</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.61</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>8</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>154</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>837.99</vBC><pICMS>18.0000</pICMS><vICMS>150.84</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1430.78</vBC><pIPI>9.75</pIPI><vIPI>139.50</vIPI></IPITrib></IPI><II><vBC>1233.43</vBC><vDespAdu>6.00</vDespAdu><vII>197.35</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1233.43</vBC><pPIS>2.10</pPIS><vPIS>25.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1233.43</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>119.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>JCCN0017</cProd><cEAN>SEM GTIN</cEAN><xProd>JCCN0017 - JACK CANNON COM 3 POLOS, METAL</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>1.4863200000</vUnCom><vProd>1486.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>1.4863200000</vUnTrib><vFrete>2.63</vFrete><vSeg>2.01</vSeg><vOutro>152.90</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.42</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>9</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>155</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>870.52</vBC><pICMS>18.0000</pICMS><vICMS>156.69</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1486.32</vBC><pIPI>9.75</pIPI><vIPI>144.92</vIPI></IPITrib></IPI><II><vBC>1281.31</vBC><vDespAdu>4.79</vDespAdu><vII>205.01</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1281.31</vBC><pPIS>2.10</pPIS><vPIS>26.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1281.31</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>123.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>JCPD0001</cProd><cEAN>SEM GTIN</cEAN><xProd>JCPD0001 - JACK J2 MONO PLASTICO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>0.2857100000</vUnCom><vProd>571.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.2857100000</vUnTrib><vFrete>0.81</vFrete><vSeg>0.77</vSeg><vOutro>58.78</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.13</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>10</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>156</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>334.67</vBC><pICMS>18.0000</pICMS><vICMS>60.24</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>571.42</vBC><pIPI>9.75</pIPI><vIPI>55.71</vIPI></IPITrib></IPI><II><vBC>492.60</vBC><vDespAdu>1.63</vDespAdu><vII>78.82</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>492.60</vBC><pPIS>2.10</pPIS><vPIS>10.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.60</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>47.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>JCPD0002</cProd><cEAN>SEM GTIN</cEAN><xProd>JCPD0002 - JACK J2 STEREO PLASTICO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>0.3028250000</vUnCom><vProd>605.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.3028250000</vUnTrib><vFrete>0.81</vFrete><vSeg>0.82</vSeg><vOutro>62.30</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.13</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>11</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>157</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>354.72</vBC><pICMS>18.0000</pICMS><vICMS>63.85</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>605.65</vBC><pIPI>9.75</pIPI><vIPI>59.05</vIPI></IPITrib></IPI><II><vBC>522.11</vBC><vDespAdu>1.68</vDespAdu><vII>83.54</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>522.11</vBC><pPIS>2.10</pPIS><vPIS>10.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>522.11</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>50.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>JCPQ0003</cProd><cEAN>SEM GTIN</cEAN><xProd>JCPQ0003 - JACK J4 2,1x5mm - PLASTICO COM PROTETOR DE CABO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.3139800000</vUnCom><vProd>313.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.3139800000</vUnTrib><vFrete>0.20</vFrete><vSeg>0.43</vSeg><vOutro>32.30</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.03</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>12</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>158</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>183.89</vBC><pICMS>18.0000</pICMS><vICMS>33.10</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>313.98</vBC><pIPI>9.75</pIPI><vIPI>30.61</vIPI></IPITrib></IPI><II><vBC>270.67</vBC><vDespAdu>0.64</vDespAdu><vII>43.31</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>270.67</vBC><pPIS>2.10</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.67</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>26.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>JCPZ0007</cProd><cEAN>SEM GTIN</cEAN><xProd>JCPZ0007 - JACK J10 MONO PARA PAINEL, CIRCUITO ABERTO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>0.3885050000</vUnCom><vProd>777.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.3885050000</vUnTrib><vFrete>1.01</vFrete><vSeg>1.05</vSeg><vOutro>79.94</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.16</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>13</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>159</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>455.09</vBC><pICMS>18.0000</pICMS><vICMS>81.92</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>777.01</vBC><pIPI>9.75</pIPI><vIPI>75.76</vIPI></IPITrib></IPI><II><vBC>669.84</vBC><vDespAdu>2.12</vDespAdu><vII>107.17</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>669.84</vBC><pPIS>2.10</pPIS><vPIS>14.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>669.84</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>64.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>JCPZ0008</cProd><cEAN>SEM GTIN</cEAN><xProd>JCPZ0008 - JACK J10 MONO PARA PAINEL, CIRCUITO FECHADO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>0.4000400000</vUnCom><vProd>800.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.4000400000</vUnTrib><vFrete>1.21</vFrete><vSeg>1.08</vSeg><vOutro>82.30</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.19</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>14</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>160</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>468.59</vBC><pICMS>18.0000</pICMS><vICMS>84.35</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>800.08</vBC><pIPI>9.75</pIPI><vIPI>78.01</vIPI></IPITrib></IPI><II><vBC>689.72</vBC><vDespAdu>2.36</vDespAdu><vII>110.36</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>689.72</vBC><pPIS>2.10</pPIS><vPIS>14.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>689.72</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>66.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>JCRC0003</cProd><cEAN>SEM GTIN</cEAN><xProd>JCRC0003 - JACK RCA METAL NICKEL 58MM VERMELHO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2500.0000</qCom><vUnCom>0.4059400000</vUnCom><vProd>1014.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2500.0000</qTrib><vUnTrib>0.4059400000</vUnTrib><vFrete>1.92</vFrete><vSeg>1.37</vSeg><vOutro>104.40</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.30</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>15</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>161</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>594.39</vBC><pICMS>18.0000</pICMS><vICMS>106.99</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1014.85</vBC><pIPI>9.75</pIPI><vIPI>98.95</vIPI></IPITrib></IPI><II><vBC>874.87</vBC><vDespAdu>3.40</vDespAdu><vII>139.98</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>874.87</vBC><pPIS>2.10</pPIS><vPIS>18.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>874.87</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>84.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>JCRC0004</cProd><cEAN>SEM GTIN</cEAN><xProd>JCRC0004 - JACK RCA METAL NICKEL 58MM PRETO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2500.0000</qCom><vUnCom>0.4059400000</vUnCom><vProd>1014.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2500.0000</qTrib><vUnTrib>0.4059400000</vUnTrib><vFrete>1.92</vFrete><vSeg>1.37</vSeg><vOutro>104.40</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.30</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>16</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>162</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>594.39</vBC><pICMS>18.0000</pICMS><vICMS>106.99</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1014.85</vBC><pIPI>9.75</pIPI><vIPI>98.95</vIPI></IPITrib></IPI><II><vBC>874.87</vBC><vDespAdu>3.40</vDespAdu><vII>139.98</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>874.87</vBC><pPIS>2.10</pPIS><vPIS>18.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>874.87</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>84.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>JCRC0009</cProd><cEAN>SEM GTIN</cEAN><xProd>JCRC0009 - JACK RCA PROFISSIONAL PRETO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>0.5713500000</vUnCom><vProd>1142.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.5713500000</vUnTrib><vFrete>1.51</vFrete><vSeg>1.55</vSeg><vOutro>117.55</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.24</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>17</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>163</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>669.27</vBC><pICMS>18.0000</pICMS><vICMS>120.47</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1142.70</vBC><pIPI>9.75</pIPI><vIPI>111.41</vIPI></IPITrib></IPI><II><vBC>985.09</vBC><vDespAdu>3.15</vDespAdu><vII>157.61</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>985.09</vBC><pPIS>2.10</pPIS><vPIS>20.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>985.09</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>95.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>JCRC0010</cProd><cEAN>SEM GTIN</cEAN><xProd>JCRC0010 - JACK RCA PROFISSIONAL VERMELHO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>0.5713500000</vUnCom><vProd>1142.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.5713500000</vUnTrib><vFrete>1.51</vFrete><vSeg>1.55</vSeg><vOutro>117.55</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.24</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>18</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>164</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>669.27</vBC><pICMS>18.0000</pICMS><vICMS>120.47</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1142.70</vBC><pIPI>9.75</pIPI><vIPI>111.41</vIPI></IPITrib></IPI><II><vBC>985.09</vBC><vDespAdu>3.15</vDespAdu><vII>157.61</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>985.09</vBC><pPIS>2.10</pPIS><vPIS>20.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>985.09</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>95.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>PGBN0002</cProd><cEAN>SEM GTIN</cEAN><xProd>PGBN0002 - PLUG BANANA VERMELHO, NIQUEL</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>5000.0000</qCom><vUnCom>0.1429020000</vUnCom><vProd>714.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5000.0000</qTrib><vUnTrib>0.1429020000</vUnTrib><vFrete>1.21</vFrete><vSeg>0.97</vSeg><vOutro>73.51</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.19</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>19</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>165</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>418.48</vBC><pICMS>18.0000</pICMS><vICMS>75.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>714.51</vBC><pIPI>9.75</pIPI><vIPI>69.67</vIPI></IPITrib></IPI><II><vBC>615.96</vBC><vDespAdu>2.25</vDespAdu><vII>98.55</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>615.96</vBC><pPIS>2.10</pPIS><vPIS>12.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>615.96</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>59.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>PGCN0017</cProd><cEAN>SEM GTIN</cEAN><xProd>PGCN0017 - PLUG CANNON COM 3 POLOS, METAL</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>1.4575600000</vUnCom><vProd>2915.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>1.4575600000</vUnTrib><vFrete>4.85</vFrete><vSeg>3.95</vSeg><vOutro>299.88</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.77</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>20</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>166</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>1707.35</vBC><pICMS>18.0000</pICMS><vICMS>307.32</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>2915.12</vBC><pIPI>9.75</pIPI><vIPI>284.22</vIPI></IPITrib></IPI><II><vBC>2513.03</vBC><vDespAdu>9.08</vDespAdu><vII>402.09</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>2513.03</vBC><pPIS>2.10</pPIS><vPIS>52.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2513.03</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>242.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>PGPD0006</cProd><cEAN>SEM GTIN</cEAN><xProd>PGPD0006 - PLUG P2 STEREO METAL PRETO GOLD</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>0.6108550000</vUnCom><vProd>1221.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.6108550000</vUnTrib><vFrete>0.81</vFrete><vSeg>1.66</vSeg><vOutro>125.68</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.13</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>21</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>169</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>715.54</vBC><pICMS>18.0000</pICMS><vICMS>128.80</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1221.71</vBC><pIPI>9.75</pIPI><vIPI>119.12</vIPI></IPITrib></IPI><II><vBC>1053.20</vBC><vDespAdu>2.52</vDespAdu><vII>168.51</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1053.20</vBC><pPIS>2.10</pPIS><vPIS>22.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1053.20</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>101.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>PGPD0007</cProd><cEAN>SEM GTIN</cEAN><xProd>PGPD0007 - PLUG P2 STEREO METAL</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>0.3798300000</vUnCom><vProd>759.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.3798300000</vUnTrib><vFrete>0.81</vFrete><vSeg>1.03</vSeg><vOutro>78.15</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.13</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>22</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>170</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>444.92</vBC><pICMS>18.0000</pICMS><vICMS>80.09</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>759.66</vBC><pIPI>9.75</pIPI><vIPI>74.07</vIPI></IPITrib></IPI><II><vBC>654.88</vBC><vDespAdu>1.89</vDespAdu><vII>104.78</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>654.88</vBC><pPIS>2.10</pPIS><vPIS>13.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>654.88</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>63.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>PGPQ0001</cProd><cEAN>SEM GTIN</cEAN><xProd>PGPQ0001 - PLUG P4 PLASTICO PRETO COM PROTETOR DE CABO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>5000.0000</qCom><vUnCom>0.1713280000</vUnCom><vProd>856.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5000.0000</qTrib><vUnTrib>0.1713280000</vUnTrib><vFrete>0.81</vFrete><vSeg>1.16</vSeg><vOutro>88.12</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.13</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>23</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>171</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>501.72</vBC><pICMS>18.0000</pICMS><vICMS>90.31</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>856.64</vBC><pIPI>9.75</pIPI><vIPI>83.52</vIPI></IPITrib></IPI><II><vBC>738.48</vBC><vDespAdu>2.02</vDespAdu><vII>118.16</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>738.48</vBC><pPIS>2.10</pPIS><vPIS>15.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>738.48</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>71.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>PGPZ0001</cProd><cEAN>SEM GTIN</cEAN><xProd>PGPZ0001 - PLUG P10 MONO PLASTICO VERMELHO C/ PROT</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2500.0000</qCom><vUnCom>0.2857080000</vUnCom><vProd>714.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2500.0000</qTrib><vUnTrib>0.2857080000</vUnTrib><vFrete>1.01</vFrete><vSeg>0.97</vSeg><vOutro>73.48</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.16</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>24</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>172</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>418.34</vBC><pICMS>18.0000</pICMS><vICMS>75.30</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>714.27</vBC><pIPI>9.75</pIPI><vIPI>69.64</vIPI></IPITrib></IPI><II><vBC>615.75</vBC><vDespAdu>2.04</vDespAdu><vII>98.52</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>615.75</vBC><pPIS>2.10</pPIS><vPIS>12.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>615.75</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>59.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>PGPZ0003</cProd><cEAN>SEM GTIN</cEAN><xProd>PGPZ0003 - PLUG P10 MONO METAL NIQUEL PRETO COM MOLA</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>4000.0000</qCom><vUnCom>0.4860375000</vUnCom><vProd>1944.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4000.0000</qTrib><vUnTrib>0.4860375000</vUnTrib><vFrete>3.84</vFrete><vSeg>2.63</vSeg><vOutro>199.99</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.61</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>25</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>173</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>1138.67</vBC><pICMS>18.0000</pICMS><vICMS>204.96</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1944.15</vBC><pIPI>9.75</pIPI><vIPI>189.55</vIPI></IPITrib></IPI><II><vBC>1675.99</vBC><vDespAdu>6.69</vDespAdu><vII>268.16</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1675.99</vBC><pPIS>2.10</pPIS><vPIS>35.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1675.99</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>161.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>PGPZ0005</cProd><cEAN>SEM GTIN</cEAN><xProd>PGPZ0005 - PLUG P10 STEREO METAL NIQUEL COM MOLA</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>0.4860400000</vUnCom><vProd>972.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.4860400000</vUnTrib><vFrete>1.92</vFrete><vSeg>1.32</vSeg><vOutro>100.00</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.30</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>26</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>174</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>569.34</vBC><pICMS>18.0000</pICMS><vICMS>102.48</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>972.08</vBC><pIPI>9.75</pIPI><vIPI>94.78</vIPI></IPITrib></IPI><II><vBC>838.00</vBC><vDespAdu>3.35</vDespAdu><vII>134.08</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>838.00</vBC><pPIS>2.10</pPIS><vPIS>17.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>838.00</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>80.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>PGPZ0012</cProd><cEAN>SEM GTIN</cEAN><xProd>PGPZ0012 - PLUG P10 COM MOLA E PONTA GOLD</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>5000.0000</qCom><vUnCom>0.7377040000</vUnCom><vProd>3688.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5000.0000</qTrib><vUnTrib>0.7377040000</vUnTrib><vFrete>7.57</vFrete><vSeg>4.99</vSeg><vOutro>379.43</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.20</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>27</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>175</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>2160.32</vBC><pICMS>18.0000</pICMS><vICMS>388.86</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>3688.52</vBC><pIPI>9.75</pIPI><vIPI>359.63</vIPI></IPITrib></IPI><II><vBC>3179.76</vBC><vDespAdu>13.00</vDespAdu><vII>508.76</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>3179.76</vBC><pPIS>2.10</pPIS><vPIS>66.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3179.76</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>306.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>PGPZ0025</cProd><cEAN>SEM GTIN</cEAN><xProd>PGPZ0025 - PLUG P10 COM MOLA ESPACADA E PONTA GOLD MONO, PRETO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>0.8175600000</vUnCom><vProd>1635.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.8175600000</vUnTrib><vFrete>3.03</vFrete><vSeg>2.21</vSeg><vOutro>168.21</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.48</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>28</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>176</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>957.67</vBC><pICMS>18.0000</pICMS><vICMS>172.38</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1635.12</vBC><pIPI>9.75</pIPI><vIPI>159.42</vIPI></IPITrib></IPI><II><vBC>1409.59</vBC><vDespAdu>5.42</vDespAdu><vII>225.53</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1409.59</vBC><pPIS>2.10</pPIS><vPIS>29.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1409.59</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>136.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>PGPZ0026</cProd><cEAN>SEM GTIN</cEAN><xProd>PGPZ0026 - PLUG P10 COM MOLA ESPACADA E PONTA GOLD MONO, VERMELHO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.8175700000</vUnCom><vProd>817.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.8175700000</vUnTrib><vFrete>1.51</vFrete><vSeg>1.11</vSeg><vOutro>84.10</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.24</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>29</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>177</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>478.84</vBC><pICMS>18.0000</pICMS><vICMS>86.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>817.57</vBC><pIPI>9.75</pIPI><vIPI>79.71</vIPI></IPITrib></IPI><II><vBC>704.80</vBC><vDespAdu>2.71</vDespAdu><vII>112.77</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>704.80</vBC><pPIS>2.10</pPIS><vPIS>14.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>704.80</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>68.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>PGPZ0027</cProd><cEAN>SEM GTIN</cEAN><xProd>PGPZ0027 - PLUG P10 COM MOLA ESPACADA E PONTA GOLD MONO, AZUL</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>3000.0000</qCom><vUnCom>0.8175600000</vUnCom><vProd>2452.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3000.0000</qTrib><vUnTrib>0.8175600000</vUnTrib><vFrete>4.54</vFrete><vSeg>3.32</vSeg><vOutro>252.31</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.72</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>30</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>178</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>1436.51</vBC><pICMS>18.0000</pICMS><vICMS>258.57</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>2452.68</vBC><pIPI>9.75</pIPI><vIPI>239.14</vIPI></IPITrib></IPI><II><vBC>2114.38</vBC><vDespAdu>8.12</vDespAdu><vII>338.30</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>2114.38</vBC><pPIS>2.10</pPIS><vPIS>44.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2114.38</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>204.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>PGPZ0037</cProd><cEAN>SEM GTIN</cEAN><xProd>PGPZ0037 - PLUG P10 MONO 90, METAL, PONTA GOLD, 17MM</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>1.3143300000</vUnCom><vProd>1314.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>1.3143300000</vUnTrib><vFrete>1.92</vFrete><vSeg>1.78</vSeg><vOutro>135.20</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.30</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>31</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>179</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>769.79</vBC><pICMS>18.0000</pICMS><vICMS>138.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1314.33</vBC><pIPI>9.75</pIPI><vIPI>128.15</vIPI></IPITrib></IPI><II><vBC>1133.04</vBC><vDespAdu>3.81</vDespAdu><vII>181.29</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1133.04</vBC><pPIS>2.10</pPIS><vPIS>23.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1133.04</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>109.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>PGPZ0044</cProd><cEAN>SEM GTIN</cEAN><xProd>PGPZ0044 - PLUG P10 STEREO, METAL</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>500.0000</qCom><vUnCom>0.9603000000</vUnCom><vProd>480.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.9603000000</vUnTrib><vFrete>0.81</vFrete><vSeg>0.65</vSeg><vOutro>49.39</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.13</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>32</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>180</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>281.21</vBC><pICMS>18.0000</pICMS><vICMS>50.62</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>480.15</vBC><pIPI>9.75</pIPI><vIPI>46.81</vIPI></IPITrib></IPI><II><vBC>413.92</vBC><vDespAdu>1.51</vDespAdu><vII>66.23</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>413.92</vBC><pPIS>2.10</pPIS><vPIS>8.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>413.92</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>39.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>PGPZ0046</cProd><cEAN>SEM GTIN</cEAN><xProd>PGPZ0046 - PLUG P10 MONO COM MOLA ESPACADA E PONTA GOLD, BAQUELITE</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>16000.0000</qCom><vUnCom>0.8974256250</vUnCom><vProd>14358.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>16000.0000</qTrib><vUnTrib>0.8974256250</vUnTrib><vFrete>24.23</vFrete><vSeg>19.46</vSeg><vOutro>1477.07</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>3.85</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>33</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>181</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>8409.76</vBC><pICMS>18.0000</pICMS><vICMS>1513.76</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>14358.81</vBC><pIPI>9.75</pIPI><vIPI>1399.99</vIPI></IPITrib></IPI><II><vBC>12378.28</vBC><vDespAdu>45.10</vDespAdu><vII>1980.53</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>12378.27</vBC><pPIS>2.10</pPIS><vPIS>259.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12378.27</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>1194.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>PGRC0005</cProd><cEAN>SEM GTIN</cEAN><xProd>PGRC0005 - PLUG RCA METAL NIQUEL 58MM VERMELHO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>20000.0000</qCom><vUnCom>0.4402920000</vUnCom><vProd>8805.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20000.0000</qTrib><vUnTrib>0.4402920000</vUnTrib><vFrete>17.37</vFrete><vSeg>11.92</vSeg><vOutro>905.85</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>2.76</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>34</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>182</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>5157.46</vBC><pICMS>18.0000</pICMS><vICMS>928.34</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>8805.84</vBC><pIPI>9.75</pIPI><vIPI>858.57</vIPI></IPITrib></IPI><II><vBC>7591.24</vBC><vDespAdu>30.30</vDespAdu><vII>1214.60</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>7591.24</vBC><pPIS>2.10</pPIS><vPIS>159.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7591.24</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>732.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>PGRC0006</cProd><cEAN>SEM GTIN</cEAN><xProd>PGRC0006 - PLUG RCA METAL NIQUEL 58MM PRETO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>20000.0000</qCom><vUnCom>0.4402905000</vUnCom><vProd>8805.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20000.0000</qTrib><vUnTrib>0.4402905000</vUnTrib><vFrete>17.36</vFrete><vSeg>11.92</vSeg><vOutro>905.85</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>2.76</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>35</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>183</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>5157.45</vBC><pICMS>18.0000</pICMS><vICMS>928.34</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>8805.81</vBC><pIPI>9.75</pIPI><vIPI>858.57</vIPI></IPITrib></IPI><II><vBC>7591.22</vBC><vDespAdu>30.29</vDespAdu><vII>1214.59</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>7591.22</vBC><pPIS>2.10</pPIS><vPIS>159.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7591.22</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>732.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>PGRC0010</cProd><cEAN>SEM GTIN</cEAN><xProd>PGRC0010 - PLUG RCA COM BORNE</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.2915200000</vUnCom><vProd>291.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.2915200000</vUnTrib><vFrete>0.50</vFrete><vSeg>0.39</vSeg><vOutro>29.99</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.08</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>36</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>184</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>170.74</vBC><pICMS>18.0000</pICMS><vICMS>30.73</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>291.52</vBC><pIPI>9.75</pIPI><vIPI>28.42</vIPI></IPITrib></IPI><II><vBC>251.31</vBC><vDespAdu>0.92</vDespAdu><vII>40.21</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>251.31</vBC><pPIS>2.10</pPIS><vPIS>5.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.31</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>24.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>PGRC0011</cProd><cEAN>SEM GTIN</cEAN><xProd>PGRC0011 - PLUG RCA PLASTICO PONTA NIQUEL BRANCO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2500.0000</qCom><vUnCom>0.1630680000</vUnCom><vProd>407.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2500.0000</qTrib><vUnTrib>0.1630680000</vUnTrib><vFrete>1.01</vFrete><vSeg>0.55</vSeg><vOutro>41.93</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.16</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>37</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>185</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>238.77</vBC><pICMS>18.0000</pICMS><vICMS>42.98</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>407.67</vBC><pIPI>9.75</pIPI><vIPI>39.75</vIPI></IPITrib></IPI><II><vBC>351.44</vBC><vDespAdu>1.62</vDespAdu><vII>56.23</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>351.44</vBC><pPIS>2.10</pPIS><vPIS>7.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.44</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>33.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>PGRC0024</cProd><cEAN>SEM GTIN</cEAN><xProd>PGRC0024 - PLUG RCA NIQUEL COM MOLA</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>8000.0000</qCom><vUnCom>0.6630562500</vUnCom><vProd>5304.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>8000.0000</qTrib><vUnTrib>0.6630562500</vUnTrib><vFrete>8.89</vFrete><vSeg>7.19</vSeg><vOutro>545.66</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.41</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>38</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>186</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>3106.75</vBC><pICMS>18.0000</pICMS><vICMS>559.22</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>5304.45</vBC><pIPI>9.75</pIPI><vIPI>517.18</vIPI></IPITrib></IPI><II><vBC>4572.80</vBC><vDespAdu>16.60</vDespAdu><vII>731.65</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>4572.80</vBC><pPIS>2.10</pPIS><vPIS>96.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4572.80</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>441.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>PGRC0025</cProd><cEAN>SEM GTIN</cEAN><xProd>PGRC0025 - PLUG RCA, METAL, ANEL VERMELHO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>1.2844400000</vUnCom><vProd>1284.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>1.2844400000</vUnTrib><vFrete>0.81</vFrete><vSeg>1.74</vSeg><vOutro>132.13</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.13</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>39</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>187</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>752.28</vBC><pICMS>18.0000</pICMS><vICMS>135.41</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1284.44</vBC><pIPI>9.75</pIPI><vIPI>125.23</vIPI></IPITrib></IPI><II><vBC>1107.28</vBC><vDespAdu>2.60</vDespAdu><vII>177.16</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1107.28</vBC><pPIS>2.10</pPIS><vPIS>23.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1107.28</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>106.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>PGRC0026</cProd><cEAN>SEM GTIN</cEAN><xProd>PGRC0026 - PLUG RCA EM NIQUEL COM CAPA PRETA E MOLA DE 6MM DE DIAMETRO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.7600200000</vUnCom><vProd>760.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.7600200000</vUnTrib><vFrete>1.11</vFrete><vSeg>1.03</vSeg><vOutro>78.19</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.18</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>40</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>188</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>445.14</vBC><pICMS>18.0000</pICMS><vICMS>80.13</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>760.02</vBC><pIPI>9.75</pIPI><vIPI>74.10</vIPI></IPITrib></IPI><II><vBC>655.19</vBC><vDespAdu>2.20</vDespAdu><vII>104.83</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>655.19</vBC><pPIS>2.10</pPIS><vPIS>13.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>655.19</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>63.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>PGRC0028</cProd><cEAN>SEM GTIN</cEAN><xProd>PGRC0028 - PLUG RCA METAL, ANEL PRETO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>1.2844400000</vUnCom><vProd>1284.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>1.2844400000</vUnTrib><vFrete>0.81</vFrete><vSeg>1.74</vSeg><vOutro>132.13</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.13</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>41</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>189</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>752.28</vBC><pICMS>18.0000</pICMS><vICMS>135.41</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1284.44</vBC><pIPI>9.75</pIPI><vIPI>125.23</vIPI></IPITrib></IPI><II><vBC>1107.28</vBC><vDespAdu>2.60</vDespAdu><vII>177.16</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1107.28</vBC><pPIS>2.10</pPIS><vPIS>23.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1107.28</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>106.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>JCCN0001</cProd><cEAN>SEM GTIN</cEAN><xProd>JCCN0001 - JACK CANNON PRETO CORPO METALICO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>4000.0000</qCom><vUnCom>1.0468500000</vUnCom><vProd>4187.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4000.0000</qTrib><vUnTrib>1.0468500000</vUnTrib><vFrete>9.70</vFrete><vSeg>5.67</vSeg><vOutro>430.76</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.54</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>42</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>191</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>2452.51</vBC><pICMS>18.0000</pICMS><vICMS>441.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>4187.40</vBC><pIPI>9.75</pIPI><vIPI>408.27</vIPI></IPITrib></IPI><II><vBC>3609.83</vBC><vDespAdu>15.93</vDespAdu><vII>577.57</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>3609.83</vBC><pPIS>2.10</pPIS><vPIS>75.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3609.83</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>348.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>JCCN0002</cProd><cEAN>SEM GTIN</cEAN><xProd>JCCN0002 - JACK CANNON VERMELHO CORPO METALICO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>1.0468500000</vUnCom><vProd>2093.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>1.0468500000</vUnTrib><vFrete>4.85</vFrete><vSeg>2.83</vSeg><vOutro>215.37</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.77</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>43</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>192</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>1226.25</vBC><pICMS>18.0000</pICMS><vICMS>220.72</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>2093.70</vBC><pIPI>9.75</pIPI><vIPI>204.14</vIPI></IPITrib></IPI><II><vBC>1804.91</vBC><vDespAdu>7.96</vDespAdu><vII>288.79</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1804.91</vBC><pPIS>2.10</pPIS><vPIS>37.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1804.91</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>174.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>JCCN0003</cProd><cEAN>SEM GTIN</cEAN><xProd>JCCN0003 - JACK CANNON AZUL CORPO METALICO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>1.0468500000</vUnCom><vProd>2093.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>1.0468500000</vUnTrib><vFrete>4.85</vFrete><vSeg>2.83</vSeg><vOutro>215.37</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.77</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>44</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>193</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>1226.25</vBC><pICMS>18.0000</pICMS><vICMS>220.72</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>2093.70</vBC><pIPI>9.75</pIPI><vIPI>204.14</vIPI></IPITrib></IPI><II><vBC>1804.91</vBC><vDespAdu>7.96</vDespAdu><vII>288.79</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1804.91</vBC><pPIS>2.10</pPIS><vPIS>37.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1804.91</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>174.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>JCCN0004</cProd><cEAN>SEM GTIN</cEAN><xProd>JCCN0004 - JACK CANNON PRETO CORPO PLASTICO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>3000.0000</qCom><vUnCom>0.9838600000</vUnCom><vProd>2951.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3000.0000</qTrib><vUnTrib>0.9838600000</vUnTrib><vFrete>6.67</vFrete><vSeg>4.00</vSeg><vOutro>303.62</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.06</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>45</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>194</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>1728.70</vBC><pICMS>18.0000</pICMS><vICMS>311.17</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>2951.58</vBC><pIPI>9.75</pIPI><vIPI>287.78</vIPI></IPITrib></IPI><II><vBC>2544.47</vBC><vDespAdu>11.06</vDespAdu><vII>407.11</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>2544.47</vBC><pPIS>2.10</pPIS><vPIS>53.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2544.47</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>245.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>JCCN0005</cProd><cEAN>SEM GTIN</cEAN><xProd>JCCN0005 - JACK CANNON VERMELHO CORPO PLASTICO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>500.0000</qCom><vUnCom>0.9838400000</vUnCom><vProd>491.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.9838400000</vUnTrib><vFrete>1.11</vFrete><vSeg>0.67</vSeg><vOutro>50.60</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.18</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>46</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>195</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>288.12</vBC><pICMS>18.0000</pICMS><vICMS>51.86</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>491.92</vBC><pIPI>9.75</pIPI><vIPI>47.96</vIPI></IPITrib></IPI><II><vBC>424.07</vBC><vDespAdu>1.84</vDespAdu><vII>67.85</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>424.07</vBC><pPIS>2.10</pPIS><vPIS>8.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>424.07</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>40.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>JCCN0006</cProd><cEAN>SEM GTIN</cEAN><xProd>JCCN0006 - JACK CANNON AZUL CORPO PLASTICO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>500.0000</qCom><vUnCom>0.9838400000</vUnCom><vProd>491.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.9838400000</vUnTrib><vFrete>1.11</vFrete><vSeg>0.67</vSeg><vOutro>50.60</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.18</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>47</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>196</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>288.12</vBC><pICMS>18.0000</pICMS><vICMS>51.86</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>491.92</vBC><pIPI>9.75</pIPI><vIPI>47.96</vIPI></IPITrib></IPI><II><vBC>424.07</vBC><vDespAdu>1.84</vDespAdu><vII>67.85</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>424.07</vBC><pPIS>2.10</pPIS><vPIS>8.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>424.07</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>40.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>JCCN0008</cProd><cEAN>SEM GTIN</cEAN><xProd>JCCN0008 - JACK CANNON AMARELO CORPO PLASTICO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>500.0000</qCom><vUnCom>0.9838400000</vUnCom><vProd>491.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.9838400000</vUnTrib><vFrete>1.11</vFrete><vSeg>0.67</vSeg><vOutro>50.60</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.18</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>48</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>197</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>288.12</vBC><pICMS>18.0000</pICMS><vICMS>51.86</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>491.92</vBC><pIPI>9.75</pIPI><vIPI>47.96</vIPI></IPITrib></IPI><II><vBC>424.07</vBC><vDespAdu>1.84</vDespAdu><vII>67.85</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>424.07</vBC><pPIS>2.10</pPIS><vPIS>8.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>424.07</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>40.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>PGCN0001</cProd><cEAN>SEM GTIN</cEAN><xProd>PGCN0001 - PLUG CANNON VERMELHO CORPO METALICO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2500.0000</qCom><vUnCom>1.0294880000</vUnCom><vProd>2573.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2500.0000</qTrib><vUnTrib>1.0294880000</vUnTrib><vFrete>5.55</vFrete><vSeg>3.48</vSeg><vOutro>264.75</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.88</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>49</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>198</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>1507.39</vBC><pICMS>18.0000</pICMS><vICMS>271.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>2573.72</vBC><pIPI>9.75</pIPI><vIPI>250.94</vIPI></IPITrib></IPI><II><vBC>2218.72</vBC><vDespAdu>9.35</vDespAdu><vII>355.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>2218.72</vBC><pPIS>2.10</pPIS><vPIS>46.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2218.72</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>214.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>PGCN0002</cProd><cEAN>SEM GTIN</cEAN><xProd>PGCN0002 - PLUG CANNON AZUL CORPO METALICO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>4000.0000</qCom><vUnCom>1.0294900000</vUnCom><vProd>4117.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4000.0000</qTrib><vUnTrib>1.0294900000</vUnTrib><vFrete>8.89</vFrete><vSeg>5.58</vSeg><vOutro>423.61</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.41</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>50</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>199</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>2411.84</vBC><pICMS>18.0000</pICMS><vICMS>434.13</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>4117.96</vBC><pIPI>9.75</pIPI><vIPI>401.50</vIPI></IPITrib></IPI><II><vBC>3549.97</vBC><vDespAdu>14.99</vDespAdu><vII>567.99</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>3549.97</vBC><pPIS>2.10</pPIS><vPIS>74.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3549.97</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>342.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>PGCN0003</cProd><cEAN>SEM GTIN</cEAN><xProd>PGCN0003 - PLUG CANNON PRETO CORPO METALICO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>6000.0000</qCom><vUnCom>1.1321633333</vUnCom><vProd>6792.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6000.0000</qTrib><vUnTrib>1.1321633333</vUnTrib><vFrete>13.33</vFrete><vSeg>9.20</vSeg><vOutro>698.79</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>2.12</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>51</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>200</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>3978.57</vBC><pICMS>18.0000</pICMS><vICMS>716.14</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>6792.98</vBC><pIPI>9.75</pIPI><vIPI>662.32</vIPI></IPITrib></IPI><II><vBC>5856.02</vBC><vDespAdu>23.30</vDespAdu><vII>936.96</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>5856.02</vBC><pPIS>2.10</pPIS><vPIS>122.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5856.02</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>565.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>PGCN0004</cProd><cEAN>SEM GTIN</cEAN><xProd>PGCN0004 - PLUG CANNON PRETO CORPO PLASTICO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>0.9493800000</vUnCom><vProd>1898.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.9493800000</vUnTrib><vFrete>4.04</vFrete><vSeg>2.57</vSeg><vOutro>195.32</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.64</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>52</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>201</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>1112.08</vBC><pICMS>18.0000</pICMS><vICMS>200.17</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1898.76</vBC><pIPI>9.75</pIPI><vIPI>185.13</vIPI></IPITrib></IPI><II><vBC>1636.86</vBC><vDespAdu>6.84</vDespAdu><vII>261.90</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1636.86</vBC><pPIS>2.10</pPIS><vPIS>34.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1636.86</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>157.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>PGCN0006</cProd><cEAN>SEM GTIN</cEAN><xProd>PGCN0006 - PLUG CANNON AZUL CORPO PLASTICO</xProd><NCM>85366990</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>500.0000</qCom><vUnCom>0.9493800000</vUnCom><vProd>474.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.9493800000</vUnTrib><vFrete>1.01</vFrete><vSeg>0.64</vSeg><vOutro>48.83</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.16</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>16</nAdicao><nSeqAdic>53</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>202</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>278.02</vBC><pICMS>18.0000</pICMS><vICMS>50.04</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>474.69</vBC><pIPI>9.75</pIPI><vIPI>46.28</vIPI></IPITrib></IPI><II><vBC>409.22</vBC><vDespAdu>1.71</vDespAdu><vII>65.47</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>409.22</vBC><pPIS>2.10</pPIS><vPIS>8.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>409.22</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>39.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>EMRJ0002</cProd><cEAN>SEM GTIN</cEAN><xProd>EMRJ0002 - EMENDA RJ45 MACHO PARA RJ 45 MACHO</xProd><NCM>85369090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>15000.0000</qCom><vUnCom>0.1719206667</vUnCom><vProd>2578.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>15000.0000</qTrib><vUnTrib>0.1719206667</vUnTrib><vFrete>9.69</vFrete><vSeg>3.49</vSeg><vOutro>265.27</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.54</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>18</nAdicao><nSeqAdic>1</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>152</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>1510.75</vBC><pICMS>18.0000</pICMS><vICMS>271.94</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>2578.81</vBC><pIPI>9.75</pIPI><vIPI>251.43</vIPI></IPITrib></IPI><II><vBC>2223.11</vBC><vDespAdu>13.74</vDespAdu><vII>355.70</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>2223.11</vBC><pPIS>2.10</pPIS><vPIS>46.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2223.11</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>214.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>CBTL0004</cProd><cEAN>SEM GTIN</cEAN><xProd>CBTL0004 - FIO PARA TELEFONE RJ11 4 VIAS GRANEL 2M</xProd><NCM>85444200</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>1200.0000</qCom><vUnCom>0.5335833333</vUnCom><vProd>640.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1200.0000</qTrib><vUnTrib>0.5335833333</vUnTrib><vFrete>2.63</vFrete><vSeg>0.93</vSeg><vOutro>70.74</vOutro><indTot>1</indTot><DI><nDI>2307277071</nDI><dDI>2023-04-14</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-04-14</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.42</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>984922</cExportador><adi><nAdicao>21</nAdicao><nSeqAdic>1</nSeqAdic><cFabricante>984922</cFabricante></adi></DI><xPed>IM015914/23</xPed><nItemPed>143</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>337.95</vBC><pICMS>12.0000</pICMS><vICMS>40.55</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>640.30</vBC><pIPI>5.00</pIPI><vIPI>32.02</vIPI></IPITrib></IPI><II><vBC>592.87</vBC><vDespAdu>3.71</vDespAdu><vII>47.43</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>592.88</vBC><pPIS>2.10</pPIS><vPIS>12.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>592.88</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>57.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>72105.28</vBC><vICMS>12958.67</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>123230.60</vProd><vFrete>232.07</vFrete><vSeg>167.38</vSeg><vDesc>0.00</vDesc><vII>16687.18</vII><vIPI>11885.49</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2237.42</vPIS><vCOFINS>10281.45</vCOFINS><vOutro>12713.62</vOutro><vNF>147829.71</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>658</qVol><esp>CAIXA DE PAPELAO</esp><pesoL>2298.000</pesoL><pesoB>2475.805</pesoB></vol></transp><pag><detPag><tPag>99</tPag><xPag>TRANSF. BANCARIA VIA FECHAMENTO DE CAMBIO</xPag><vPag>147829.71</vPag></detPag></pag><infAdic><infCpl>DI: 23/0727707-1 REF.: NWT-384 IM015914/23 II: 42.183,31 IPI: 28.387,86 PIS: 6.647,66 COFINS: 30.547,57 ICMS: 33.211,69 TAXA SISCOMEX: 578,37 AFRMM: 136,77</infCpl></infAdic></infNFe></NFe>