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<?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...

 

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BigWings

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Postado

No caso de venda interestadual para consumidor final não contribuinte precisa informar o grupo ICMSUFDEST pra destacar o DIFAL.

6108 é o CFOP? Qual rejeição teve?

Equipe ACBr BigWings
Ajude o Projeto ACBr crescer - Assine o SAC

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