raosistemas

agora esta tudo ok, o autenticador nao é necessário. obrigado.

Boa tarde Italo. não estou conseguindo pegar os campos autenticador, e numero do lote.

Estou usando o componente novo... apenas o nome mantive o antigo... mas é o novo... Quanto a duplicidade do tópico, informei nesse que na hora de gravar o tópico deu um erro na minha maquina, dessa forma cliquei em salvar novamente e duplicou, desculpe por qualquer inconveniente.

lote := notasnfs_lote.AsString; ACBrNFSe1.ConsultarLoteRps(Protocolo, Lote); ChecarResposta(tmConsultarLote); MemoDados.Lines.Clear; for i := 0 to ACBrNFSe1.NotasFiscais.Count -1 do begin if acbrnfse1.NotasFiscais.Items[i].NFSe.Status = srnormal then begin MemoDados.Lines.Add('Status Nfe : Normal'); sstat:='N'; end else begin MemoDados.Lines.Add('Status Nfe : Cancelada'); sstat:='C'; end; MemoDados.Lines.Add('RPS Numero......: ' + ACBrNFSe1.NotasFiscais.Items[i].NFSe.IdentificacaoRps.Numero); MemoDados.Lines.Add('Série RPS.......: ' + ACBrNFSe1.NotasFiscais.Items[i].NFSe.IdentificacaoRps.Serie); MemoDados.Lines.Add('NFS-e Numero....: ' + ACBrNFSe1.NotasFiscais.Items[i].NFSe.Numero); MemoDados.Lines.Add('Cod. Verificacao: ' + ACBrNFSe1.NotasFiscais.Items[i].NFSe.CodigoVerificacao); MemoDados.Lines.Add('Nome do arquivo.: ' + ACBrNFSe1.NotasFiscais.Items[i].NomeArq); memodados.Lines.Add('----------------------------------------------------------------------'); if notas.Locate('codnota',ACBrNFSe1.NotasFiscais.Items[i].NFSe.IdentificacaoRps.Numero,[]) then begin notas.Edit; notasnfs_numero.Value := ACBrNFSe1.NotasFiscais.Items[i].NFSe.Numero.ToInteger(); notasnfs_codigoverificacao.value := ACBrNFSe1.NotasFiscais.Items[i].NFSe.CodigoVerificacao; notasnfs_arquivo.Value := ACBrNFSe1.Configuracoes.Arquivos.GetPathNFSe() + '\' + ACBrNFSe1.NotasFiscais.Items[i].NomeArq; notasnfs_cstat.Value := sstat; // notasnfs_lote.Value := ACBrNFSe1.NotasFiscais.Items[i].NFSe.NumeroLote.ToInteger; notasnfs_dhrecebimento.Value := ACBrNFSe1.NotasFiscais.Items[i].NFSe.DataEmissao; notas.Post; geralink(); end; end; end; após a consulta pelo lote, que podia retornar de 1 a x notas... eu atualizava o banco de dados dessa forma, como posso fazer agora? FOR i:=0 to... favor fechar esse tópico, tinha dado um erro mas tinha sido postado anteriormente.

lote := notasnfs_lote.AsString; ACBrNFSe1.ConsultarLoteRps(Protocolo, Lote); ChecarResposta(tmConsultarLote); MemoDados.Lines.Clear; for i := 0 to ACBrNFSe1.NotasFiscais.Count -1 do begin if acbrnfse1.NotasFiscais.Items[i].NFSe.Status = srnormal then begin MemoDados.Lines.Add('Status Nfe : Normal'); sstat:='N'; end else begin MemoDados.Lines.Add('Status Nfe : Cancelada'); sstat:='C'; end; MemoDados.Lines.Add('RPS Numero......: ' + ACBrNFSe1.NotasFiscais.Items[i].NFSe.IdentificacaoRps.Numero); MemoDados.Lines.Add('Série RPS.......: ' + ACBrNFSe1.NotasFiscais.Items[i].NFSe.IdentificacaoRps.Serie); MemoDados.Lines.Add('NFS-e Numero....: ' + ACBrNFSe1.NotasFiscais.Items[i].NFSe.Numero); MemoDados.Lines.Add('Cod. Verificacao: ' + ACBrNFSe1.NotasFiscais.Items[i].NFSe.CodigoVerificacao); MemoDados.Lines.Add('Nome do arquivo.: ' + ACBrNFSe1.NotasFiscais.Items[i].NomeArq); memodados.Lines.Add('----------------------------------------------------------------------'); if notas.Locate('codnota',ACBrNFSe1.NotasFiscais.Items[i].NFSe.IdentificacaoRps.Numero,[]) then begin notas.Edit; notasnfs_numero.Value := ACBrNFSe1.NotasFiscais.Items[i].NFSe.Numero.ToInteger(); notasnfs_codigoverificacao.value := ACBrNFSe1.NotasFiscais.Items[i].NFSe.CodigoVerificacao; notasnfs_arquivo.Value := ACBrNFSe1.Configuracoes.Arquivos.GetPathNFSe() + '\' + ACBrNFSe1.NotasFiscais.Items[i].NomeArq; notasnfs_cstat.Value := sstat; // notasnfs_lote.Value := ACBrNFSe1.NotasFiscais.Items[i].NFSe.NumeroLote.ToInteger; notasnfs_dhrecebimento.Value := ACBrNFSe1.NotasFiscais.Items[i].NFSe.DataEmissao; notas.Post; geralink(); end; end; end; após a consulta pelo lote, que podia retornar de 1 a x notas... eu atualizava o banco de dados dessa forma, como posso fazer agora? FOR i:=0 to...

Boa tarde, ACBRGNRE esta com problemas na função retirar acentos, pois passo a razão acentuada e na hora de imprimir a guia são mostrados caracteres estranhos. Guia para PB é autorizada com sucesso, o retorno nao mostra o doc do cliente... e quando vai tentar pagar no banco não consegue. Desculpe colocar as dúvidas em um tópico único, caso seja necessário posso criar mais.

na verdade modifiquei algumas muito fora do padrão, para contemplar os diversos layouts diferentes que meus clientes ainda recebem... entao no pcnlayouttxt, criei 4.0, 4.01,4.02,4.03... cada um com uma forma diferente de ler os campos, pois os txts que meus clientes recebem tem esses 4 padrões... ai antes de fazer a leitura, mudo o cabeçalho do txt para uma dessas versões... de acordo com a opção de importacao selecionada... importar txt - Imex Log importar txt - Imex Global importar txt - Nativo importar txt - SEBRAE, apos a importacao volto a versão para 4.0 no xml. não sei se é uma boa prática, mas pra mim está funcionando.

LoadLayout('<B> NOTA FISCAL|1'); LoadLayout('<B01> A|4.00|^id^'); LoadLayout('<B01> B|cUF¨|cNF¨|NatOp¨|mod¨|serie¨|nNF¨|dhEmi¨|dhSaiEnt¨|tpNF¨|idDest¨|cMunFG¨|tpImp¨|tpEmis¨|CDV¨|tpAmb¨|finNFe¨|indFinal¨|indPres¨|indIntermed¨|procEmi¨|verProc¨|dhCont¨|xJust¨'); LoadLayout('<BA> BA02|refNFe¨'); LoadLayout('<BA03> BA03|cUF¨|AAMM¨|CNPJ¨|Mod¨|serie¨|nNF¨'); LoadLayout('<BA10> BA10|cUF¨|AAMM¨|IE¨|Mod¨|serie¨|nNF¨|refCTe¨'); LoadLayout('<BA13> BA13|CNPJ¨'); LoadLayout('<BA14> BA14|CPF¨'); LoadLayout('<BA20> BA20|mod¨|nECF¨|nCOO¨'); LoadLayout('<C01> C|XNome¨|XFant¨|IE¨|IEST¨|IM¨|CNAE¨|CRT¨'); LoadLayout('<C01> C02|CNPJ¨'); LoadLayout('<C01> C02a|CPF¨'); LoadLayout('<C05> C05|XLgr¨|Nro¨|xCpl¨|xBairro¨|CMun¨|XMun¨|UF¨|CEP¨|CPais¨|XPais¨|Fone¨'); LoadLayout('<D01> D|CNPJ¨|XOrgao¨|Matr¨|XAgente¨|Fone¨|UF¨|NDAR¨|DEmi¨|VDAR¨|RepEmi¨|DPag¨'); LoadLayout('<E01> E|XNome¨|indIEDest¨|IE¨|ISUF¨|IM¨|EMAIL¨'); LoadLayout('<E01> E02|CNPJ¨'); LoadLayout('<E01> E03|CPF¨'); LoadLayout('<E01> E03a|idEstrangeiro¨'); LoadLayout('<E05> E05|XLgr¨|Nro¨|XCpl¨|XBairro¨|CMun¨|XMun¨|UF¨|CEP¨|CPais¨|XPais¨|Fone¨'); LoadLayout('<F01> F|XLgr¨|Nro¨|XCpl¨|XBairro¨|CMun¨|XMun¨|UF¨|CEP¨|CPais¨|XPais¨|Fone¨|Email¨|IE¨'); LoadLayout('<F01> F02|CNPJ¨'); LoadLayout('<F01> F02a|CPF¨'); LoadLayout('<F01> F02b|XNome¨'); LoadLayout('<G01> G|XLgr¨|Nro¨|XCpl¨|XBairro¨|CMun¨|XMun¨|UF¨|CEP¨|CPais¨|XPais¨|Fone¨|Email¨|IE¨'); LoadLayout('<G01> G02|CNPJ¨'); LoadLayout('<G01> G02a|CPF¨'); LoadLayout('<G01> G02b|XNome¨'); LoadLayout('<G01> GA02|CNPJ¨'); LoadLayout('<G01> GA03|CPF¨'); LoadLayout('<H01> H|NItem¨|InfAdProd¨'); LoadLayout('<I01> I|CProd¨|CEAN¨||XProd¨|NCM¨|EXTIPI¨|CFOP¨|UCom¨|QCom¨|VUnCom¨|VProd¨|CEANTrib¨||UTrib¨|QTrib¨|VUnTrib¨|VFrete¨|VSeg¨|VDesc¨|VOutro¨|indTot¨|xPed¨|nItemPed¨|nFCI¨|indEscala¨|CNPJFab¨|cBenef¨'); LoadLayout('<I05A> I05a|NVE¨'); LoadLayout('<I05c> I05c|CEST¨'); LoadLayout('<I18> I18|NDI¨|DDI¨|XLocDesemb¨|UFDesemb¨|DDesemb¨|tpViaTransp¨|vAFRMM¨|tpIntermedio¨|CNPJ¨|UFTerceiro¨|CExportador¨'); LoadLayout('<I25> I25|NAdicao¨|NSeqAdic¨|CFabricante¨|VDescDI¨|nDraw¨'); LoadLayout('<I50> I50|nDraw¨'); LoadLayout('<I52> I52|nRE¨|chNFe¨|qExport¨'); LoadLayout('<I80> I80|nLote¨|qLote¨|dFab¨|dVal¨|cAgreg¨'); LoadLayout('<J01> JA|tpOp¨|chassi¨|cCor¨|xCor¨|pot¨|Cilin¨|pesoL¨|pesoB¨|NSerie¨|TpComb¨|NMotor¨|CMT¨|Dist¨|AnoMod¨|AnoFab¨|TpPint¨|TpVeic¨|EspVeic¨|VIN¨|CondVeic¨|CMod¨|cCorDENATRAN¨|lota¨|tpRest¨'); LoadLayout('<K01> K|cProdANVISA¨|xMotivoIsencao¨|vPMC¨'); LoadLayout('<L01> L|TpArma¨|NSerie¨|NCano¨|Descr¨'); LoadLayout('<LA> LA|cProdANP¨|descANP¨|pGLP¨|pGNn¨|pGNi¨|vPart¨|CODIF¨|qTemp¨|UFCons¨'); LoadLayout('<LA07> LA07|QBCProd¨|VAliqProd¨|VCIDE¨'); LoadLayout('<LA11> LA11|nBico¨|nBomba¨|nTanque¨|vEncIni¨|vEncFin¨'); LoadLayout('<LB> LB|nRECOPI¨'); LoadLayout('<M01> M|VTotTrib¨'); LoadLayout('<N01> N|'); //ok LoadLayout('<N02> N02|Orig¨|CST¨|ModBC¨|VBC¨|PICMS¨|VICMS¨|pFCP¨|vFCP¨'); LoadLayout('<N03> N03|Orig¨|CST¨|ModBC¨|VBC¨|PICMS¨|VICMS¨|vBCFCP¨|pFCP¨|vFCP¨|ModBCST¨|PMVAST¨|PRedBCST¨|VBCST¨|PICMSST¨|VICMSST¨|vBCFCPST¨|pFCPST¨|vFCPST¨'); LoadLayout('<N04> N04|Orig¨|CST¨|ModBC¨|PRedBC¨|VBC¨|PICMS¨|VICMS¨|vBCFCP¨|pFCP¨|vFCP¨|VICMSDeson¨|MotDesICMS¨'); LoadLayout('<N05> N05|Orig¨|CST¨|ModBCST¨|PMVAST¨|PRedBCST¨|VBCST¨|PICMSST¨|VICMSST¨|vBCFCPST¨|pFCPST¨|vFCPST¨|VICMSDeson¨|MotDesICMS¨'); LoadLayout('<N06> N06|Orig¨|CST¨|vICMSDeson¨|MotDesICMS¨'); LoadLayout('<N07> N07|Orig¨|CST¨|ModBC¨|PRedBC¨|VBC¨|PICMS¨|VICMSOp¨|PDif¨|VICMSDif¨|VICMS¨|vBCFCP¨|pFCP¨|vFCP¨'); LoadLayout('<N08> N08|Orig¨|CST¨|VBCSTRet¨|pST¨|vICMSSubstituto¨|vICMSSTRet¨|vBCFCPSTRet¨|pFCPSTRet¨|vFCPSTRet¨|pRedBCEfet¨|vBCEfet¨|pICMSEfet¨|vICMSEfet¨'); LoadLayout('<N09> N09|Orig¨|CST¨|ModBC¨|PRedBC¨|VBC¨|PICMS¨|VICMS¨|vBCFCP¨|pFCP¨|vFCP¨|ModBCST¨|PMVAST¨|PRedBCST¨|VBCST¨|PICMSST¨|VICMSST¨|vBCFCPST¨|pFCPST¨|vFCPST¨|VICMSDeson¨|MotDesICMS¨'); LoadLayout('<N10> N10|Orig¨|CST¨|ModBC¨|VBC¨|PRedBC¨|PICMS¨|VICMS¨|vBCFCP¨|pFCP¨|vFCP¨|ModBCST¨|PMVAST¨|PRedBCST¨|VBCST¨|PICMSST¨|VICMSST¨|vBCFCPST¨|pFCPST¨|vFCPST¨|VICMSDeson¨|MotDesICMS¨'); LoadLayout('<N10a> N10a|Orig¨|CST¨|ModBC¨|VBC¨|PRedBC¨|PICMS¨|VICMS¨|ModBCST¨|PMVAST¨|PRedBCST¨|VBCST¨|PICMSST¨|VICMSST¨|pBCOp¨|UFST¨'); LoadLayout('<N10b> N10b|Orig¨|CST¨|vBCSTRet¨|pST¨|vICMSSubstituto¨|vICMSSTRet¨|vBCFCPSTRet¨|pFCPSTRet¨|vFCPSTRet¨|vBCSTDest¨|vICMSSTDest¨|pRedBCEfet¨|vBCEfet¨|pICMSEfet¨|vICMSEfet¨'); LoadLayout('<N10c> N10c|Orig¨|CSOSN¨|pCredSN¨|vCredICMSSN¨'); LoadLayout('<N10d> N10d|Orig¨|CSOSN¨'); LoadLayout('<N10e> N10e|Orig¨|CSOSN¨|modBCST¨|pMVAST¨|pRedBCST¨|vBCST¨|pICMSST¨|vICMSST¨|vBCFCPST¨|pFCPST¨|vFCPST¨|pCredSN¨|vCredICMSSN¨'); LoadLayout('<N10f> N10f|Orig¨|CSOSN¨|modBCST¨|pMVAST¨|pRedBCST¨|vBCST¨|pICMSST¨|vICMSST¨|vBCFCPST¨|pFCPST¨|vFCPST¨'); LoadLayout('<N10g> N10g|Orig¨|CSOSN¨|vBCSTRet¨|pST¨|vICMSSubstituto¨|vICMSSTRet¨|vBCFCPSTRet¨|pFCPSTRet¨|vFCPSTRet¨|pRedBCEfet¨|vBCEfet¨|pICMSEfet¨|vICMSEfet¨'); LoadLayout('<N10h> N10h|Orig¨|CSOSN¨|modBC¨|vBC¨|pRedBC¨|pICMS¨|vICMS¨|modBCST¨|pMVAST¨|pRedBCST¨|vBCST¨|pICMSST¨|vICMSST¨|vBCFCPST¨|pFCPST¨|vFCPST¨|pCredSN¨|vCredICMSSN¨'); LoadLayout('<NA> NA|vBCUFDest¨|vBCFCPUFDest¨|pFCPUFDest¨|pICMSUFDest¨|pICMSInter¨|pICMSInterPart¨|vFCPUFDest¨|vICMSUFDest¨|vICMSUFRemet¨'); LoadLayout('<O01> O|CNPJProd¨|CSelo¨|QSelo¨|CEnq¨'); LoadLayout('<O07> O07|CST¨|VIPI¨'); LoadLayout('<O07> O10|VBC¨|PIPI¨|VIPI¨'); LoadLayout('<O07> O11|QUnid¨|VUnid¨|VIPI¨'); LoadLayout('<O08> O08|CST¨'); LoadLayout('<P01> P|VBC¨|VDespAdu¨|VII¨|VIOF¨'); LoadLayout('<Q01> Q'); //ok LoadLayout('<Q02> Q02|CST¨|VBC¨|PPIS¨|VPIS¨'); LoadLayout('<Q03> Q03|CST¨|QBCProd¨|VAliqProd¨|VPIS¨'); LoadLayout('<Q04> Q04|CST¨'); LoadLayout('<Q05> Q05|CST¨|VPIS¨'); LoadLayout('<Q05> Q07|VBC¨|PPIS¨|VPIS¨'); LoadLayout('<Q05> Q10|QBCProd¨|VAliqProd¨'); LoadLayout('<R01> R|VPIS¨'); LoadLayout('<R01> R02|VBC¨|PPIS¨|VPIS¨'); LoadLayout('<R01> R04|QBCProd¨|VAliqProd¨|VPIS¨'); LoadLayout('<S01> S'); //ok LoadLayout('<S02> S02|CST¨|VBC¨|PCOFINS¨|VCOFINS¨'); LoadLayout('<S03> S03|CST¨|QBCProd¨|VAliqProd¨|VCOFINS¨'); LoadLayout('<S04> S04|CST¨'); LoadLayout('<S05> S05|CST¨|VCOFINS¨'); LoadLayout('<S05> S07|VBC¨|PCOFINS¨'); LoadLayout('<S05> S09|QBCProd¨|VAliqProd¨'); LoadLayout('<T01> T|VCOFINS¨'); LoadLayout('<T01> T02|VBC¨|PCOFINS¨'); LoadLayout('<T01> T04|QBCProd¨|VAliqProd¨'); LoadLayout('<U01> U|VBC¨|VAliq¨|VISSQN¨|CMunFG¨|CListServ¨|VDeducao¨|VOutro¨|VDescIncond¨|VDescCond¨|VISSRet¨|IndISS¨|CServico¨|CMun¨|CPais¨|NProcesso¨|IndIncentivo¨'); //ok LoadLayout('<U50> UA|PDevol¨'); LoadLayout('<U60> UA3|vIPIDevol¨'); LoadLayout('<W01> W'); //ok LoadLayout('<W02> W02|vBC¨|vICMS¨|vICMSDeson¨|vFCP¨|vBCST¨|vST¨|vFCPST¨|vFCPSTRet¨|vProd¨|vFrete¨|vSeg¨|vDesc¨|vII¨|vIPI¨|vIPIDevol¨|vPIS¨|vCOFINS¨|vOutro¨|vNF¨|vTotTrib¨'); LoadLayout('<W04c> W04c|vFCPUFDest¨'); LoadLayout('<W04e> W04e|vICMSUFDest¨'); LoadLayout('<W04g> W04g|vICMSUFRemet¨'); LoadLayout('<W17> W17|VServ¨|VBC¨|VISS¨|VPIS¨|VCOFINS¨|dCompet¨|vDeducao¨|vOutro¨|vDescIncond¨|vDescCond¨|vISSRet¨|cRegTrib¨'); LoadLayout('<W23> W23|VRetPIS¨|VRetCOFINS¨|VRetCSLL¨|VBCIRRF¨|VIRRF¨|VBCRetPrev¨|VRetPrev¨'); LoadLayout('<X01> X|ModFrete¨'); LoadLayout('<X03> X03|XNome¨|IE¨|XEnder¨|XMun¨|UF¨'); LoadLayout('<X03> X04|CNPJ¨'); LoadLayout('<X03> X05|CPF¨'); LoadLayout('<X11> X11|VServ¨|VBCRet¨|PICMSRet¨|VICMSRet¨|CFOP¨|CMunFG¨'); LoadLayout('<X18> X18|Placa¨|UF¨|RNTC¨'); LoadLayout('<X22> X22|Placa¨|UF¨|RNTC¨'); LoadLayout('<X25a> X25a|Vagao¨'); LoadLayout('<X25b> X25b|Balsa¨'); LoadLayout('<X26> X26|QVol¨|Esp¨|Marca¨|NVol¨|PesoL¨|PesoB¨'); LoadLayout('<X26> X33|NLacre¨'); LoadLayout('<Y01> Y'); //ok LoadLayout('<Y02> Y02|NFat¨|VOrig¨|VDesc¨|VLiq¨'); LoadLayout('<Y07> Y07|NDup¨|DVenc¨|VDup¨'); LoadLayout('<YA01> YA'); //ok LoadLayout('<YA01a>YA01|indPag¨|tPag¨|xPag¨|vPag¨'); LoadLayout('<YA04> YA04|CNPJ¨|tBand¨|cAut¨'); LoadLayout('<YA09> YA09|vTroco¨'); LoadLayout('<Z01> Z|InfAdFisco¨|InfCpl¨'); LoadLayout('<Z04> Z04|XCampo¨|XTexto¨'); LoadLayout('<Z07> Z07|XCampo¨|XTexto¨'); LoadLayout('<Z10> Z10|NProc¨|IndProc¨'); LoadLayout('<ZA> ZA|UFSaidaPais¨|XLocExporta¨|XLocDespacho¨'); LoadLayout('<ZB> ZB|XNEmp¨|XPed¨|XCont¨'); LoadLayout('<ZC> ZB|Safra¨|Ref¨|QTotMes¨|QTotAnt¨|QTotGer¨|VFor¨|VTotDed¨|VLiqFor¨'); LoadLayout('<ZC04> ZC04|Dia¨|Qtde¨'); LoadLayout('<ZC10> ZC10|XDed¨|VDed¨'); LoadLayout('<ZD01> ZD01|CNPJ¨|xContato¨|email¨|fone¨'); LoadLayout('<ZD07> ZD07|idCSRT¨|hashCSRT¨'); indintermed B01, alterações tambem em i01 e ya01... fiz essas modificações e funcionou a importação, mudei também a leitura dos campos, só alterei a da ya01 em pcnnfertxt.pas para ler o campo XPAG if ID = 'YA01' then begin NFe.pag.New; i := NFe.pag.Count - 1; (*YA01b*)NFe.pag[i].indPag := StrToIndpag(ok, LerCampo(tcStr, 'indPag')); (*YA02*)NFe.pag[i].tPag := StrToFormaPagamento(ok, LerCampo(tcStr, 'tPag')); (*YA03*)NFe.pag[i].xPag := StrToFormaPagamento(ok, LerCampo(tcStr, 'xPag')); (*YA04*)NFe.pag[i].vPag := LerCampo(tcDe2, 'vPag'); end; ótimo dia a todos.

<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211003173088000131550010000515871592205352"><ide><cUF>35</cUF><cNF>59220535</cNF><natOp>VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>51587</nNF><dhEmi>2021-10-19T15:49:33-03:00</dhEmi><dhSaiEnt>2021-10-19T15:49:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>03173088000131</CNPJ><xNome>Bom Years Com. Imp. e Exp. Eireli</xNome><xFant>Bom Years</xFant><enderEmit><xLgr>Av. Senador Queiros</xLgr><nro>96</nro><xCpl>8 andar</xCpl><xBairro>Centro</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01026000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133269040</fone></enderEmit><IE>115455375112</IE><CRT>3</CRT></emit><dest><CNPJ>20161534000107</CNPJ><xNome>DAYANE NUNES PRETE 05563819981</xNome><enderDest><xLgr>AV 14 DE DEZEMBRO</xLgr><nro>454</nro><xBairro>CENTRO</xBairro><cMun>4116901</cMun><xMun>NOVA ESPERANCA</xMun><UF>PR</UF><CEP>87600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4497400189</fone></enderDest><indIEDest>9</indIEDest></dest><autXML><CNPJ>52028446000128</CNPJ></autXML><det nItem="1"><prod><cProd>FZF-1707</cProd><cEAN>SEM GTIN</cEAN><xProd>RELOGIO DE PAREDE</xProd><NCM>91052100</NCM><CEST>2805800</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>92.8100000000</vUnCom><vProd>92.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.86</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>92.81</vBC><pICMS>4.0000</pICMS><vICMS>3.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.81</vBC><pIPI>20.0000</pIPI><vIPI>18.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.10</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>FZF-2030</cProd><cEAN>6991984067506</cEAN><xProd>RELOGIO DE PAREDE [Cod.Barras: 6991984067506]</xProd><NCM>91052100</NCM><CEST>2805800</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>99.9000000000</vUnCom><vProd>99.90</vProd><cEANTrib>6991984067506</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.91</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>99.90</vBC><pICMS>4.0000</pICMS><vICMS>4.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.90</vBC><pIPI>20.0000</pIPI><vIPI>19.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.90</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>NDB-105</cProd><cEAN>6991984052151</cEAN><xProd>ENFEITE DE MADEIRA [Cod.Barras: 6991984052151]</xProd><NCM>44201000</NCM><CEST>2805700</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>15.6000000000</vUnCom><vProd>15.60</vProd><cEANTrib>6991984052151</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.76</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>15.60</vBC><pICMS>4.0000</pICMS><vICMS>0.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.98</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>FJT-1216</cProd><cEAN>6991984062167</cEAN><xProd>PORTA COPO JG C/4 PCS [Cod.Barras: 6991984062167]</xProd><NCM>70134290</NCM><CEST>1400300</CEST><CFOP>6403</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>10.00</vProd><cEANTrib>6991984062167</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.88</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.00</vBC><pICMS>4.0000</pICMS><vICMS>0.40</vICMS><modBCST>4</modBCST><pMVAST>141.7900</pMVAST><vBCST>26.60</vBCST><pICMSST>4.0000</pICMSST><vICMSST>4.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.00</vBC><pIPI>10.0000</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.60</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>JYX-714</cProd><cEAN>6991984060040</cEAN><xProd>DESCANSO DE PANELA [Cod.Barras: 6991984060040]</xProd><NCM>69139000</NCM><CEST>2806100</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>4.5900000000</vUnCom><vProd>18.36</vProd><cEANTrib>6991984060040</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.26</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>18.36</vBC><pICMS>4.0000</pICMS><vICMS>0.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.36</vBC><pIPI>20.0000</pIPI><vIPI>3.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.63</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>JYX-704</cProd><cEAN>6991984059945</cEAN><xProd>ENFEITE CASINHA PAREDE [Cod.Barras: 6991984059945]</xProd><NCM>69139000</NCM><CEST>2806100</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>6991984059945</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.36</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>20.00</vBC><pICMS>4.0000</pICMS><vICMS>0.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.00</vBC><pIPI>20.0000</pIPI><vIPI>4.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.20</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>FJT-1224</cProd><cEAN>6991984062242</cEAN><xProd>PORTA COPO JG C/4 PCS [Cod.Barras: 6991984062242]</xProd><NCM>70134290</NCM><CEST>1400300</CEST><CFOP>6403</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>9.4500000000</vUnCom><vProd>9.45</vProd><cEANTrib>6991984062242</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.66</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>9.45</vBC><pICMS>4.0000</pICMS><vICMS>0.38</vICMS><modBCST>4</modBCST><pMVAST>141.7900</pMVAST><vBCST>25.15</vBCST><pICMSST>4.0000</pICMSST><vICMSST>4.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.45</vBC><pIPI>10.0000</pIPI><vIPI>0.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.07</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>HG-613</cProd><cEAN>6991984051239</cEAN><xProd>PORTA OBJETOS DE METAL ESTANHO [Cod.Barras: 6991984051239]</xProd><NCM>80070090</NCM><CEST>0102300</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.3700000000</vUnCom><vProd>22.74</vProd><cEANTrib>6991984051239</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.50</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>22.74</vBC><pICMS>4.0000</pICMS><vICMS>0.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.83</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.83</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>HG-605</cProd><cEAN>6991984051154</cEAN><xProd>PORTA OBJETOS DE METAL ESTANHO [Cod.Barras: 6991984051154]</xProd><NCM>80070090</NCM><CEST>0102300</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.3300000000</vUnCom><vProd>9.33</vProd><cEANTrib>6991984051154</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.49</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>9.33</vBC><pICMS>4.0000</pICMS><vICMS>0.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.96</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>HG-615</cProd><cEAN>6991984051253</cEAN><xProd>PORTA OBJETOS DE METAL ESTANHO [Cod.Barras: 6991984051253]</xProd><NCM>80070090</NCM><CEST>0102300</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>10.49</vProd><cEANTrib>6991984051253</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.92</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>10.49</vBC><pICMS>4.0000</pICMS><vICMS>0.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.07</vBC><pPIS>0.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>HG-616</cProd><cEAN>6991984051260</cEAN><xProd>PORTA OBJETOS DE METAL ESTANHO [Cod.Barras: 6991984051260]</xProd><NCM>80070090</NCM><CEST>0102300</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>8.7400000000</vUnCom><vProd>8.74</vProd><cEANTrib>6991984051260</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.27</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>8.74</vBC><pICMS>4.0000</pICMS><vICMS>0.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.39</vBC><pPIS>0.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.39</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>HG-504</cProd><cEAN>6991984041445</cEAN><xProd>PORTA OBJETO DE METAL - CX C/02 PC [Cod.Barras: 6991984041445]</xProd><NCM>80070090</NCM><CEST>0102300</CEST><CFOP>6102</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>19.2400000000</vUnCom><vProd>19.24</vProd><cEANTrib>6991984041445</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.19</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>19.24</vBC><pICMS>4.0000</pICMS><vICMS>0.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.47</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.47</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>HG-611</cProd><cEAN>6991984051215</cEAN><xProd>PORTA OBJETOS DE METAL ESTANHO [Cod.Barras: 6991984051215]</xProd><NCM>80070090</NCM><CEST>0102300</CEST><CFOP>6102</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>25.6600000000</vUnCom><vProd>25.66</vProd><cEANTrib>6991984051215</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.59</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>25.66</vBC><pICMS>4.0000</pICMS><vICMS>1.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.63</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>HG-603</cProd><cEAN>6991984051130</cEAN><xProd>PORTA OBJETOS DE METAL ESTANHO [Cod.Barras: 6991984051130]</xProd><NCM>80070090</NCM><CEST>0102300</CEST><CFOP>6102</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>15.3100000000</vUnCom><vProd>15.31</vProd><cEANTrib>6991984051130</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.72</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>15.31</vBC><pICMS>4.0000</pICMS><vICMS>0.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.70</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>HG-608</cProd><cEAN>6991984051185</cEAN><xProd>PORTA OBJETOS DE METAL ESTANHO [Cod.Barras: 6991984051185]</xProd><NCM>80070090</NCM><CEST>0102300</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>15.6000000000</vUnCom><vProd>15.60</vProd><cEANTrib>6991984051185</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.83</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>15.60</vBC><pICMS>4.0000</pICMS><vICMS>0.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.98</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>SMJ-102</cProd><cEAN>6991984062525</cEAN><xProd>PORTA OBJETOS MDF [Cod.Barras: 6991984062525]</xProd><NCM>44209000</NCM><CEST>2805700</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.7700000000</vUnCom><vProd>18.77</vProd><cEANTrib>6991984062525</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.94</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>18.77</vBC><pICMS>4.0000</pICMS><vICMS>0.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.02</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>NBC-316</cProd><cEAN>6991984060699</cEAN><xProd>PORTA OBJETOS DE MADEIRA [Cod.Barras: 6991984060699]</xProd><NCM>44201000</NCM><CEST>2805700</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.2300000000</vUnCom><vProd>36.46</vProd><cEANTrib>6991984060699</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.47</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>36.46</vBC><pICMS>4.0000</pICMS><vICMS>1.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>XJL-119</cProd><cEAN>6991984061696</cEAN><xProd>ESTATUETA PASSARO [Cod.Barras: 6991984061696]</xProd><NCM>69139000</NCM><CEST>2806100</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.4200000000</vUnCom><vProd>37.26</vProd><cEANTrib>6991984061696</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.89</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>37.26</vBC><pICMS>4.0000</pICMS><vICMS>1.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.26</vBC><pIPI>20.0000</pIPI><vIPI>7.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.77</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>XSY-323</cProd><cEAN>6991984058733</cEAN><xProd>ESTATUETA CASAL [Cod.Barras: 6991984058733]</xProd><NCM>69131000</NCM><CEST>2806100</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.7400000000</vUnCom><vProd>16.74</vProd><cEANTrib>6991984058733</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.18</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>16.74</vBC><pICMS>4.0000</pICMS><vICMS>0.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.74</vBC><pIPI>20.0000</pIPI><vIPI>3.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.07</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>XSY-318</cProd><cEAN>6991984058689</cEAN><xProd>ESTATUETA MULHER YOGA [Cod.Barras: 6991984058689]</xProd><NCM>69131000</NCM><CEST>2806100</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.2000000000</vUnCom><vProd>21.20</vProd><cEANTrib>6991984058689</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.16</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>21.20</vBC><pICMS>4.0000</pICMS><vICMS>0.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.20</vBC><pIPI>20.0000</pIPI><vIPI>4.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.35</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>XSY-316</cProd><cEAN>6991984058665</cEAN><xProd>EST.MULHER YOGA [Cod.Barras: 6991984058665]</xProd><NCM>69131000</NCM><CEST>2806100</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>7.9700000000</vUnCom><vProd>23.91</vProd><cEANTrib>6991984058665</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.97</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>23.91</vBC><pICMS>4.0000</pICMS><vICMS>0.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.91</vBC><pIPI>20.0000</pIPI><vIPI>4.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.95</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>XSY-325</cProd><cEAN>6991984058771</cEAN><xProd>ESTATUETA MAE COM CRIANCA [Cod.Barras: 6991984058771]</xProd><NCM>69131000</NCM><CEST>2806100</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.8700000000</vUnCom><vProd>21.87</vProd><cEANTrib>6991984058771</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.61</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>21.87</vBC><pICMS>4.0000</pICMS><vICMS>0.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.87</vBC><pIPI>20.0000</pIPI><vIPI>4.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.00</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>SDK-412</cProd><cEAN>6991984068220</cEAN><xProd>ESTATUETA [Cod.Barras: 6991984068220]</xProd><NCM>69139000</NCM><CEST>2806100</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.3000000000</vUnCom><vProd>24.30</vProd><cEANTrib>6991984068220</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.23</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>24.30</vBC><pICMS>4.0000</pICMS><vICMS>0.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.30</vBC><pIPI>20.0000</pIPI><vIPI>4.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.33</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.33</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>XJL-111</cProd><cEAN>6991984061610</cEAN><xProd>VASO [Cod.Barras: 6991984061610]</xProd><NCM>69139000</NCM><CEST>2806100</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>15.40</vProd><cEANTrib>6991984061610</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.29</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>15.40</vBC><pICMS>4.0000</pICMS><vICMS>0.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.40</vBC><pIPI>20.0000</pIPI><vIPI>3.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.78</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>XJL-115</cProd><cEAN>6991984061658</cEAN><xProd>VASO [Cod.Barras: 6991984061658]</xProd><NCM>69139000</NCM><CEST>2806100</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.6400000000</vUnCom><vProd>27.28</vProd><cEANTrib>6991984061658</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.22</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>27.28</vBC><pICMS>4.0000</pICMS><vICMS>1.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.28</vBC><pIPI>20.0000</pIPI><vIPI>5.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.19</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.19</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>XJL-124</cProd><cEAN>6991984061740</cEAN><xProd>VASO CACHORRO [Cod.Barras: 6991984061740]</xProd><NCM>69139000</NCM><CEST>2806100</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.9100000000</vUnCom><vProd>13.91</vProd><cEANTrib>6991984061740</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.29</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>13.91</vBC><pICMS>4.0000</pICMS><vICMS>0.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.91</vBC><pIPI>20.0000</pIPI><vIPI>2.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.35</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>NBY-603</cProd><cEAN>6991984048338</cEAN><xProd>ESPELHO EMOLDURADO DE PAREDE [Cod.Barras: 6991984048338]</xProd><NCM>70099200</NCM><CEST>1008000</CEST><CFOP>6403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>133.6500000000</vUnCom><vProd>133.65</vProd><cEANTrib>6991984048338</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>133.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.61</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>133.65</vBC><pICMS>4.0000</pICMS><vICMS>5.35</vICMS><modBCST>4</modBCST><pMVAST>69.7600</pMVAST><vBCST>260.92</vBCST><pICMSST>4.0000</pICMSST><vICMSST>41.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.65</vBC><pIPI>15.0000</pIPI><vIPI>20.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>128.30</vBC><pPIS>0.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>FZF-1105</cProd><cEAN>6991984014760</cEAN><xProd>RELOGIO DE PAREDE [Cod.Barras: 6991984014760]</xProd><NCM>91052100</NCM><CEST>2805800</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>104.2500000000</vUnCom><vProd>104.25</vProd><cEANTrib>6991984014760</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.78</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>104.25</vBC><pICMS>4.0000</pICMS><vICMS>4.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.25</vBC><pIPI>20.0000</pIPI><vIPI>20.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.08</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>QWK-246</cProd><cEAN>6991984044569</cEAN><xProd>LUMINARIA DE MESA [Cod.Barras: 6991984044569]</xProd><NCM>94052000</NCM><CEST>2112400</CEST><CFOP>6403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.0300000000</vUnCom><vProd>9.03</vProd><cEANTrib>6991984044569</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.17</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>9.03</vBC><pICMS>4.0000</pICMS><vICMS>0.36</vICMS><modBCST>4</modBCST><pMVAST>62.7300</pMVAST><vBCST>16.89</vBCST><pICMSST>4.0000</pICMSST><vICMSST>2.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.03</vBC><pIPI>15.0000</pIPI><vIPI>1.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.67</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.67</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>QWK-247</cProd><cEAN>6991984044576</cEAN><xProd>LUMINARIA DE MESA [Cod.Barras: 6991984044576]</xProd><NCM>94052000</NCM><CEST>2112400</CEST><CFOP>6403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>8.3100000000</vUnCom><vProd>8.31</vProd><cEANTrib>6991984044576</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.84</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>8.31</vBC><pICMS>4.0000</pICMS><vICMS>0.33</vICMS><modBCST>4</modBCST><pMVAST>62.7300</pMVAST><vBCST>15.56</vBCST><pICMSST>4.0000</pICMSST><vICMSST>2.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.31</vBC><pIPI>15.0000</pIPI><vIPI>1.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.98</vBC><pPIS>0.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>QWK-401</cProd><cEAN>6991984064017</cEAN><xProd>ESTATUETA CASAL [Cod.Barras: 6991984064017]</xProd><NCM>69131000</NCM><CEST>2806100</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.8200000000</vUnCom><vProd>17.82</vProd><cEANTrib>6991984064017</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.90</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>17.82</vBC><pICMS>4.0000</pICMS><vICMS>0.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.82</vBC><pIPI>20.0000</pIPI><vIPI>3.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.11</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.11</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>XSY-315</cProd><cEAN>6991984058658</cEAN><xProd>LUMINARIA DE MESA ANJO [Cod.Barras: 6991984058658]</xProd><NCM>94052000</NCM><CEST>2112400</CEST><CFOP>6403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.8700000000</vUnCom><vProd>21.87</vProd><cEANTrib>6991984058658</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.10</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>21.87</vBC><pICMS>4.0000</pICMS><vICMS>0.87</vICMS><modBCST>4</modBCST><pMVAST>62.7300</pMVAST><vBCST>40.93</vBCST><pICMSST>4.0000</pICMSST><vICMSST>6.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.87</vBC><pIPI>15.0000</pIPI><vIPI>3.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.00</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>XSY-313</cProd><cEAN>6991984058634</cEAN><xProd>LUMINARIA DE MESA SANTA MARIA [Cod.Barras: 6991984058634]</xProd><NCM>94052000</NCM><CEST>2112400</CEST><CFOP>6403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.8500000000</vUnCom><vProd>14.85</vProd><cEANTrib>6991984058634</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.86</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>14.85</vBC><pICMS>4.0000</pICMS><vICMS>0.59</vICMS><modBCST>4</modBCST><pMVAST>62.7300</pMVAST><vBCST>27.79</vBCST><pICMSST>4.0000</pICMSST><vICMSST>4.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.85</vBC><pIPI>15.0000</pIPI><vIPI>2.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.26</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>960.11</vBC><vICMS>38.39</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>413.84</vBCST><vST>66.21</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>960.11</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>141.10</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.99</vPIS><vCOFINS>27.65</vCOFINS><vOutro>0.00</vOutro><vNF>1167.42</vNF><vTotTrib>466.70</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>72354004000260</CNPJ><xNome>SANTANENSE</xNome><IE>148124173114</IE><xEnder>R EMILIO LANG JR</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>Volume(s)</esp><pesoB>45.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Nosso Pedido: 52566 - Pedido cliente: ;Voce Pagou Aproximadamente: R$ 293,88 de Trib.Federais, R$ 172,82 de Trib.Estaduais. Fonte: IBPT/empresometro.com.br(SP) - Chave: 39A19D.</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35211003173088000131550010000515871592205352"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>R5bj8DJmIiSqTR9QQlNWaIPqDns=</DigestValue></Reference></SignedInfo><SignatureValue>DcFcxRFsc+NbBjYcypU17e+7D2bhbZGmGt31l04+vT7KzD8UtqaIT9Cz0v9qp3pSw1M3QGz+ABtmTWHbzPKkEK5waOwG+0CFq1TEH1HV3SbQc2ysbLWI/36bjHrki+onoMsRmKYZfsYvK/0ylOqFz29XSigf8PD6MaVFsRWDK1VEoevRQ8LLSYKMTh6x7Im0+7uQ+nCnbSzglZmYCDvWVTfOsvhQGUr/vVbOa5NL6orIBZWlzrc5pL0bcqo6khjq6ZCk6Ow0vSglR1pGRW3q5VQW/FHGc6qJdvYAVs++gqDTvKwmc0w3sPHN2OeEVlL12kPyVq9NZH/Eiz/gnTkdDA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe> se alguem puder ajudar...

Bom dia, como estão as alterações?

Ok, obrigado pelo retorno.

função que envia as notas selecionadas do grid if cfg.active=false then cfg.Active:=true; cfg.First; numLote := ObterNumeroDoLote; iqtde:=tv1.DataController.GetSelectedCount; showmessage(iqtde.ToString+' Registro(s) Selecionado(s). Lote número: '+numlote.ToString); // limpando as notas fiscais existentes. acbrnfse1.NotasFiscais.Clear; for I := 0 to iqtde-1 do begin linhatv1:=tv1.DataController.GetSelectedRowIndex(i); tv1.DataController.ChangeFocusedRecordIndex(linhatv1); alimentarnfse(notascodnota.AsString,numlote.ToString); end; acbrnfse1.NotasFiscais.Transacao:=true; Response := ACBrNFSe1.Emitir(inttostr(NumLote)); ChecarResposta(Response); for t := 0 to iQtde - 1 do begin // if acbrnfse1.NotasFiscais.Items[t].nfse.Situacao = sLoteNaoRecibo then resplote:='Não Recibo'; // if acbrnfse1.NotasFiscais.Items[t].nfse.Situacao = sLoteNaoProcessado then resplote:='Não Processado'; // if acbrnfse1.NotasFiscais.Items[t].nfse.Situacao = sLoteProcessadoErro then resplote:='Processado com Erros'; // if acbrnfse1.NotasFiscais.Items[t].nfse.Situacao = sLoteProcessadoSucesso then resplote:='Processado com Sucesso'; // if acbrnfse1.NotasFiscais.Items[t].nfse.Situacao = sLoteProcessadoAviso then resplote:='Processado com Avisos'; MemoDados.Lines.Add('RPS Número : ' + ACBrNFSe1.NotasFiscais.Items[t].NFSe.Numero); MemoDados.Lines.Add('Código de Verificação : ' + ACBrNFSe1.NotasFiscais.Items[t].NFSe.CodigoVerificacao); MemoDados.Lines.Add('Lote : ' + response.InfRetorno.NumeroLote);// ACBrNFSe1.NotasFiscais.Items[t].NFSe.NumeroLote); MemoDados.Lines.Add('ID : ' + ACBrNFSe1.NotasFiscais.Items[t].NFSe.InfID.ID); MemoDados.Lines.Add('protocolo: : ' + response.InfRetorno.Protocolo); MemoDados.Lines.Add('Data/Hora Recebimento : ' + formatdatetime('dd/mm/yyyy - hh:nn',ACBrNFSe1.NotasFiscais.Items[t].NFSe.dhRecebimento)); MemoDados.Lines.Add('-------------------------------------------------------------------------'); if notas.Locate('codnota',ACBrNFSe1.NotasFiscais.Items[t].NFSe.InfID.ID,[]) then begin notas.Edit; notasnfs_numero.Value := ACBrNFSe1.NotasFiscais.Items[t].NFSe.Numero.ToInteger(); notasnfs_codigoverificacao.Value := ACBrNFSe1.NotasFiscais.Items[t].NFSe.CodigoVerificacao; notasnfs_id.Value := ACBrNFSe1.NotasFiscais.Items[t].NFSe.InfID.id; notasnfs_lote.Value := response.InfRetorno.NumeroLote.ToInteger;// Lote.ToInteger; //ACBrNFSe1.NotasFiscais.Items[t].NFSe.NumeroLote.ToInteger; notasnfs_protocolo.Value := response.infretorno.Protocolo; // ACBrNFSe1.NotasFiscais.Items[t].NFSe.Protocolo; notasnfs_dhrecebimento.Value := ACBrNFSe1.NotasFiscais.Items[t].NFSe.dhRecebimento; // notasnfs_status.Value := resplote; notas.Post; end; end; end; aqui da um erro de '' is not a valid integer value... como não retorna o lote a função a seguir faz uma consulta pelo numero do lote, acaba não encontrando nada pq não retorna o lote. Protocolo := ''; //notasnfs_protocolo.asstring; lote := notasnfs_lote.AsString; Response := ACBrNFSe1.ConsultarLoteRps(Protocolo, Lote); ChecarResposta(Response); MemoDados.Lines.Clear; for i := 0 to ACBrNFSe1.NotasFiscais.Count -1 do begin if acbrnfse1.NotasFiscais.Items[i].NFSe.Status = srnormal then begin MemoDados.Lines.Add('Status Nfe : Normal'); sstat:='N'; end else begin MemoDados.Lines.Add('Status Nfe : Cancelada'); sstat:='C'; end; MemoDados.Lines.Add('RPS Numero......: ' + ACBrNFSe1.NotasFiscais.Items[i].NFSe.IdentificacaoRps.Numero); MemoDados.Lines.Add('Série RPS.......: ' + ACBrNFSe1.NotasFiscais.Items[i].NFSe.IdentificacaoRps.Serie); MemoDados.Lines.Add('NFS-e Numero....: ' + ACBrNFSe1.NotasFiscais.Items[i].NFSe.Numero); MemoDados.Lines.Add('Cod. Verificacao: ' + ACBrNFSe1.NotasFiscais.Items[i].NFSe.CodigoVerificacao); MemoDados.Lines.Add('Nome do arquivo.: ' + ACBrNFSe1.NotasFiscais.Items[i].NomeArq); memodados.Lines.Add('----------------------------------------------------------------------'); if notas.Locate('codnota',ACBrNFSe1.NotasFiscais.Items[i].NFSe.IdentificacaoRps.Numero,[]) then begin notas.Edit; notasnfs_numero.Value := ACBrNFSe1.NotasFiscais.Items[i].NFSe.Numero.ToInteger(); notasnfs_codigoverificacao.value := ACBrNFSe1.NotasFiscais.Items[i].NFSe.CodigoVerificacao; notasnfs_arquivo.Value := ACBrNFSe1.Configuracoes.Arquivos.GetPathNFSe() + '\' + ACBrNFSe1.NotasFiscais.Items[i].NomeArq; notasnfs_cstat.Value := sstat; // notasnfs_lote.Value := ACBrNFSe1.NotasFiscais.Items[i].NFSe.NumeroLote.ToInteger; notasnfs_dhrecebimento.Value := ACBrNFSe1.NotasFiscais.Items[i].NFSe.DataEmissao; notas.Post; geralink(); end; end; end; a função de consulta pelo RPS funciona, mas não tras mais o numero do lote, que antes trazia também. NumeroRps := notascodnota.asstring; SerieRps := '85'; TipoRps := '1'; // Provedor ISSDSF e Siat if ACBrNFSe1.Configuracoes.Geral.Provedor in [proISSDSF, proSiat] then begin // Utilizado como serie da prestação SerieRps := '99'; end; // Provedor SigEp o Tipo do RPS é diferente if ACBrNFSe1.Configuracoes.Geral.Provedor = proSigep then begin iTipoRps := StrToIntDef(TipoRps, 1); case iTipoRps of 1: TipoRps := 'R1'; 2: TipoRps := 'R2'; 3: TipoRps := 'R3'; end; end; // Provedor Agili o Tipo do RPS é diferente if ACBrNFSe1.Configuracoes.Geral.Provedor = proAgili then begin iTipoRps := StrToIntDef(TipoRps, 1); case iTipoRps of 1: TipoRps := '-2'; 2: TipoRps := '-4'; 3: TipoRps := '-5'; end; end; codverificacao:=''; Response := ACBrNFSe1.ConsultarNFSeporRps(NumeroRps, SerieRps, TipoRps, //NumeroLote, CodVerificacao); ChecarResposta(Response); MemoDados.Lines.Clear; { NFS-e Numero....: 705 Cod. Verificacao: ZKTUTSMR Nome do arquivo.: C:\Users\RAO Sistemas\Desktop\RAO NFSe\respostas\3521060844908000017956000000000000705-nfse.xml Link : Autenticador : Lote : 724937746 Protocolo : 724937746 Data hora Rec. : 06/07/2021 cNFS-e : 0 } for i := 0 to ACBrNFSe1.NotasFiscais.Count -1 do begin if acbrnfse1.NotasFiscais.Items[i].NFSe.Status = srnormal then begin MemoDados.Lines.Add('Status Nfe : Normal'); sstat:='N'; end else begin MemoDados.Lines.Add('Status Nfe : Cancelada'); sstat:='C'; end; MemoDados.Lines.Add('NFS-e Numero....: ' + ACBrNFSe1.NotasFiscais.Items[i].NFSe.Numero); MemoDados.Lines.Add('Cod. Verificacao: ' + ACBrNFSe1.NotasFiscais.Items[i].NFSe.CodigoVerificacao); MemoDados.Lines.Add('Nome do arquivo.: ' + ACBrNFSe1.Configuracoes.Arquivos.GetPathNFSe() + '\' + ACBrNFSe1.NotasFiscais.Items[i].NomeArq); MemoDados.Lines.Add('Link : ' + ACBrNFSe1.NotasFiscais.Items[i].NFSe.Link); MemoDados.Lines.Add('Autenticador : ' + ACBrNFSe1.NotasFiscais.Items[i].NFSe.Autenticador); MemoDados.Lines.Add('Lote : ' + response.InfRetorno.NumeroLote); // InformacoesLote.NumeroLote);// ACBrNFSe1.NotasFiscais.Items[i].NFSe.NumeroLote); MemoDados.Lines.Add('situação Lote : ' + SituacaoLoteRPSToStr(ACBrNFSe1.NotasFiscais.Items[i].NFSe.Situacao)); MemoDados.Lines.Add('Data hora Rec. : ' + datetostr(ACBrNFSe1.NotasFiscais.Items[i].NFSe.DataEmissao)); MemoDados.Lines.Add('cNFS-e : ' + ACBrNFSe1.NotasFiscais.Items[i].NFSe.cNFSe.ToString); memodados.Lines.Add('---------------------------------------------------------------------'); if notas.Locate('codnota',acbrnfse1.NotasFiscais.Items[i].NFSe.IdentificacaoRps.Numero,[]) then begin notas.Edit; notasnfs_numero.Value := strtoint(ACBrNFSe1.NotasFiscais.Items[i].NFSe.Numero); notasnfs_codigoverificacao.value := ACBrNFSe1.NotasFiscais.Items[i].NFSe.CodigoVerificacao; notasnfs_arquivo.Value := ACBrNFSe1.Configuracoes.Arquivos.GetPathNFSe() + '\' + ACBrNFSe1.NotasFiscais.Items[i].NomeArq; notasnfs_cstat.Value := sstat; // notasnfs_lote.Value := ACBrNFSe1.NotasFiscais.Items[i].NFSe.NumeroLote.ToInteger; notasnfs_dhrecebimento.Value := ACBrNFSe1.NotasFiscais.Items[i].NFSe.DataEmissao; notas.Post; geralink(); end; end; end;

obrigado Italo!

Obrigado Ítalo. não tem alguma solução rapida só pra alterar o charset e exibir corretamente os acentos né?

Boa tarde, mesmo marcada a opção retirar acentos não está ocorrendo a retirada, ao imprimir o documento ficam com caracteres estranho. Se não precisar remover a acentuação melhor, onde posso alterar o Charset?

3521070844908000017956000000000000709-nfse.xml

Boa tarde, após implementar o nfs-e em alguns clientes, já utilizando o novo componente, alguns estão reclamando que o código do serviço não está sendo exibido na impressão do PDF. Na versão pelo site ele é mostrado logo abaixo do valor total e impostos principais. Também gostaria de saber se há alguma forma de dividir em as linhas da descrição do serviço, na versão oficial é usado o símbolo "|".

Curta suas férias Italo! Grande abraço!

Maravilha amigo... problema resolvido.

Bom dia alguém mais tem algum exemplo MG dessa cfop 1603 que possa me enviar? ainda não consegui solucionar o problema.

Boa tarde, precisa que eu faça algo pra ajudar na solução para impressão do campo de discriminação dos serviços?

complicado debugar pq é no cliente... na minha máquina o problema não ocorre.

Vi que a última atualização do repositório acertou a competência e o Município da prestação do serviço, restando somente o campo de discriminação dos serviços que continua não funcionando.

é no carregamento da libxml2... testei com a versão que compilei no mes passado e o erro não ocorre... carrega normalmente.

Bom dia, fiz o teste e o erro persiste na maquina do cliente.