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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>34.7800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.36</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>139.12</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><CST>49</CST><vBC>139.12</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>068327</cProd><cEAN>SEM GTIN</cEAN><xProd>PALHETA DIANTEIRA</xProd><NCM>85129000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>55.0000</vUnCom><vProd>110.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>55.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>110.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><CST>49</CST><vBC>110.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>065718</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA 2 POLO</xProd><NCM>85392910</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.0000</vUnCom><vProd>10.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.37</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>10.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><CST>49</CST><vBC>10.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>063425</cProd><cEAN>SEM GTIN</cEAN><xProd>ADITIVO RADIADOR CONCENTRADO A</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>31.0000</vUnCom><vProd>31.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.75</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>31.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><CST>49</CST><vBC>31.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>067450</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA DESMINERALIZADA GALAO 5L</xProd><NCM>28539090</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>1.0000</qCom><vUnCom>24.0000</vUnCom><vProd>24.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>24.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><CST>49</CST><vBC>24.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>071079</cProd><cEAN>SEM GTIN</cEAN><xProd>PASTA LUBRIFICANTE MONTAGEM PASTILHA FREIO</xProd><NCM>34031900</NCM><CFOP>5656</CFOP><uCom>PC</uCom><qCom>0.2000</qCom><vUnCom>187.8300</vUnCom><vProd>37.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>0.2000</qTrib><vUnTrib>187.8300</vUnTrib><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>16.71</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>37.57</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><CST>49</CST><vBC>37.57</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>066985</cProd><cEAN>SEM GTIN</cEAN><xProd>PASTILHA FREIO DIANTEIRO</xProd><NCM>87083019</NCM><CFOP>5405</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>318.0000</vUnCom><vProd>318.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>318.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.45</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>318.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><CST>49</CST><vBC>318.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>062092</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPA CONTATO</xProd><NCM>29012900</NCM><CFOP>5656</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.0100</vUnCom><vProd>26.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.0100</vUnTrib><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>8.18</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>1251.99</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1251.99</vNF><vTotTrib>377.35</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>1251.99</vPag></detPag></pag><infAdic><infCpl>Veiculo: MASTER 2.3 16V Ano: 2014 Cor: Placa: MLY-6C70 Km: 94018 I - DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. II - NAO GERA DIREITO A CREDITO FISCAL DE ICMS, ISS E IPI. Val Aprox dos Tributos RS 170,39(FEDERAL) correspondente a 655,09%RS: 206,94(ES TADUAL) correspondente a 795,62% Fonte: IBPT-FECOMERCIO RJ Xe67eQ</infCpl></infAdic></infNFe></NFe>

