<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260144386134000168550010002921061013053559" versao="4.00"><ide><cUF>35</cUF><cNF>01305355</cNF><natOp>Venda fora do Estado</natOp><mod>55</mod><serie>1</serie><nNF>292106</nNF><dhEmi>2026-01-09T13:14:00-03:00</dhEmi><dhSaiEnt>2026-01-09T13:14:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.0</verProc></ide><emit><CNPJ>44386134000168</CNPJ><xNome>REBAL COMERCIAL LTDA</xNome><xFant>REBAL</xFant><enderEmit><xLgr>R. Sao Paulo</xLgr><nro>384</nro><xBairro>Ceramica</xBairro><cMun>3548807</cMun><xMun>Sao Caetano do Sul</xMun><UF>SP</UF><CEP>09530210</CEP><fone>1142277300</fone></enderEmit><IE>636105280119</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000877</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>Av. Generalissimo Deodoro</xLgr><nro>sn</nro><xCpl>3 ANDAR</xCpl><xBairro>Nazare</xBairro><cMun>1501402</cMun><xMun>Belem</xMun><UF>PA</UF><CEP>66055240</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>9133493099</fone></enderDest><indIEDest>1</indIEDest><IE>156744368</IE></dest><entrega><CNPJ>11164874000877</CNPJ><xLgr>R. Bernal do Couto</xLgr><nro>988</nro><xCpl>Santa Casa de Misericordia</xCpl><xBairro>Umarizal</xBairro><cMun>1501402</cMun><xMun>Belem</xMun><UF>PA</UF></entrega><det nItem="1"><prod><cProd>VIG 005</cProd><cEAN>7896992302047</cEAN><xProd>ASSADEIRA ALUM 45,0X30,0X5,0CM N4 COMUM N4</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0</qCom><vUnCom>56.9002</vUnCom><vProd>569.00</vProd><cEANTrib>7896992302047</cEANTrib><uTrib>UN</uTrib><qTrib>10.0</qTrib><vUnTrib>56.9002</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>312.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>569.00</vBC><pICMS>7.00</pICMS><vICMS>39.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>529.17</vBC><pPIS>1.65</pPIS><vPIS>8.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>529.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>480.22</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.48</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.48</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>FTZ 004</cProd><cEAN>7896554700076</cEAN><xProd>ASSADEIRA ALUM 44,0X29,0X5,0CM HOTEL N4 C/ALCA 521104</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>7.0</qCom><vUnCom>101.3142</vUnCom><vProd>709.20</vProd><cEANTrib>7896554700076</cEANTrib><uTrib>UN</uTrib><qTrib>7.0</qTrib><vUnTrib>101.3142</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>389.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>709.20</vBC><pICMS>7.00</pICMS><vICMS>49.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>659.56</vBC><pPIS>1.65</pPIS><vPIS>10.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>659.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>598.55</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.60</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.60</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>VIG 187</cProd><cEAN>7896992303044</cEAN><xProd>ASSADEIRA ALUM 40,0X27,0X6,0CM N4 C/ALCA ESTAMPADA N4ESTP</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0</qCom><vUnCom>104.6662</vUnCom><vProd>209.33</vProd><cEANTrib>7896992303044</cEANTrib><uTrib>UN</uTrib><qTrib>2.0</qTrib><vUnTrib>104.6662</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>115.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>209.33</vBC><pICMS>7.00</pICMS><vICMS>14.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>194.68</vBC><pPIS>1.65</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>176.67</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>FTZ 005</cProd><cEAN>7896554700083</cEAN><xProd>ASSADEIRA ALUM 45,0x32,0x6,0CM HOTEL N5 C/ALCA 521105</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>13.0</qCom><vUnCom>133.1582</vUnCom><vProd>1731.06</vProd><cEANTrib>7896554700083</cEANTrib><uTrib>UN</uTrib><qTrib>13.0</qTrib><vUnTrib>133.1582</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>951.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1731.06</vBC><pICMS>7.00</pICMS><vICMS>121.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1609.89</vBC><pPIS>1.65</pPIS><vPIS>26.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1609.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>122.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1460.98</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.46</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.46</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>13.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>VIG 189</cProd><cEAN>7896992303068</cEAN><xProd>ASSADEIRA ALUM 50,5X35,5X7,0CM N6 C/ALCA ESTAMPADA N6ESTP</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0</qCom><vUnCom>199.3602</vUnCom><vProd>996.80</vProd><cEANTrib>7896992303068</cEANTrib><uTrib>UN</uTrib><qTrib>5.0</qTrib><vUnTrib>199.3602</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>548.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>996.80</vBC><pICMS>7.00</pICMS><vICMS>69.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>927.02</vBC><pPIS>1.65</pPIS><vPIS>15.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>927.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>841.27</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.84</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.84</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>7.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>VIG 016</cProd><cEAN>7896992302160</cEAN><xProd>ASSADEIRA ALUM 50,0X35,0X7,0CM HOTEL N6 ESP 2,5MM C/ALCA TH6</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>8.0</qCom><vUnCom>219.4722</vUnCom><vProd>1755.78</vProd><cEANTrib>7896992302160</cEANTrib><uTrib>UN</uTrib><qTrib>8.0</qTrib><vUnTrib>219.4722</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>965.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1755.78</vBC><pICMS>7.00</pICMS><vICMS>122.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1632.88</vBC><pPIS>1.65</pPIS><vPIS>26.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1632.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>124.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1481.84</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.48</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.48</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>13.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>VIG 017</cProd><cEAN>SEM GTIN</cEAN><xProd>ASSADEIRA ALUM 60,0X40,0X8,0CM HOTEL N7 ESP 2,5MM C/ALCA TH7</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>13.0</qCom><vUnCom>303.2722</vUnCom><vProd>3942.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0</qTrib><vUnTrib>303.2722</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2167.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3942.54</vBC><pICMS>7.00</pICMS><vICMS>275.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3666.56</vBC><pPIS>1.65</pPIS><vPIS>60.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3666.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>278.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3327.40</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>3.33</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.33</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>29.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>VIG 190</cProd><cEAN>7896992303075</cEAN><xProd>ASSADEIRA ALUM 60,0X40,0X8,0CM N7 C/ALCA ESTAMPADA N7ESTP</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0</qCom><vUnCom>272.2662</vUnCom><vProd>544.53</vProd><cEANTrib>7896992303075</cEANTrib><uTrib>UN</uTrib><qTrib>2.0</qTrib><vUnTrib>272.2662</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>299.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>544.53</vBC><pICMS>7.00</pICMS><vICMS>38.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>506.41</vBC><pPIS>1.65</pPIS><vPIS>8.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>506.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>459.56</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.46</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.46</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>VIG 049</cProd><cEAN>7896992330309</cEAN><xProd>CACAROLA ALUM 009,50L HOTEL N30 14,0X30,0CM ESP 3MM C/TP C/ALCAS TH30</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>34.0</qCom><vUnCom>154.9462</vUnCom><vProd>5268.17</vProd><cEANTrib>7896992330309</cEANTrib><uTrib>UN</uTrib><qTrib>34.0</qTrib><vUnTrib>154.9462</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2896.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5268.17</vBC><pICMS>7.00</pICMS><vICMS>368.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4899.40</vBC><pPIS>1.65</pPIS><vPIS>80.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4899.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>372.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>4446.21</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>4.45</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>4.45</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>40.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>FTZ 016</cProd><cEAN>7896554703190</cEAN><xProd>CACAROLA ALUM 09,5L HOTEL 30,0X14,0CM C/TP C/ALCAS LEVE N30 551230</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>8.0</qCom><vUnCom>103.8282</vUnCom><vProd>830.63</vProd><cEANTrib>7896554703190</cEANTrib><uTrib>UN</uTrib><qTrib>8.0</qTrib><vUnTrib>103.8282</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>456.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>830.63</vBC><pICMS>7.00</pICMS><vICMS>58.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>772.49</vBC><pPIS>1.65</pPIS><vPIS>12.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>772.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>701.03</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.70</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.70</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>VIG 053</cProd><cEAN>7896992330385</cEAN><xProd>CACAROLA ALUM 020,00L HOTEL N38 18,0X38,0CM ESP 3MM C/TP C/ALCAS TH38</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0</qCom><vUnCom>239.5842</vUnCom><vProd>479.17</vProd><cEANTrib>7896992330385</cEANTrib><uTrib>UN</uTrib><qTrib>2.0</qTrib><vUnTrib>239.5842</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>263.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>479.17</vBC><pICMS>7.00</pICMS><vICMS>33.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>445.63</vBC><pPIS>1.65</pPIS><vPIS>7.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>445.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>404.41</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.40</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.40</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><prod><cProd>FTZ 020</cProd><cEAN>7896554700304</cEAN><xProd>CACAROLA ALUM 20,0L HOTEL 38,0x18,0CM C/TP C/ALCAS N38 551138</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>13.0</qCom><vUnCom>205.2262</vUnCom><vProd>2667.94</vProd><cEANTrib>7896554700304</cEANTrib><uTrib>UN</uTrib><qTrib>13.0</qTrib><vUnTrib>205.2262</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1466.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2667.94</vBC><pICMS>7.00</pICMS><vICMS>186.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2481.18</vBC><pPIS>1.65</pPIS><vPIS>40.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2481.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>188.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2251.67</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>2.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.25</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>20.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><prod><cProd>VIG 356</cProd><cEAN>7896992329389</cEAN><xProd>CACAROLA ALUM 020,00L HOTEL N38 18,0X38,0CM LEVE C/TP C/ALCAS TH38 LEVE</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0</qCom><vUnCom>187.6282</vUnCom><vProd>4503.08</vProd><cEANTrib>7896992329389</cEANTrib><uTrib>UN</uTrib><qTrib>24.0</qTrib><vUnTrib>187.6282</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2475.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4503.08</vBC><pICMS>7.00</pICMS><vICMS>315.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4187.86</vBC><pPIS>1.65</pPIS><vPIS>69.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4187.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>318.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3800.48</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>3.80</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.80</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>34.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>BRL 015</cProd><cEAN>7896769292380</cEAN><xProd>CACAROLA ALUM 020,00L HOTEL N38 18,0X38,0CM C/TP C/ALCAS 1840</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>7.0</qCom><vUnCom>149.583</vUnCom><vProd>1047.08</vProd><cEANTrib>7896769292380</cEANTrib><uTrib>UN</uTrib><qTrib>7.0</qTrib><vUnTrib>149.583</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>575.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1047.08</vBC><pICMS>7.00</pICMS><vICMS>73.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>973.78</vBC><pPIS>1.65</pPIS><vPIS>16.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>973.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>883.70</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.88</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.88</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>7.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>BRL 035</cProd><cEAN>7896769292403</cEAN><xProd>CACAROLA ALUM 023,50L HOTEL N40 19,0X40,0CM C/TP C/ALCAS 1841</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>8.0</qCom><vUnCom>149.583</vUnCom><vProd>1196.66</vProd><cEANTrib>7896769292403</cEANTrib><uTrib>UN</uTrib><qTrib>8.0</qTrib><vUnTrib>149.583</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>657.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1196.66</vBC><pICMS>7.00</pICMS><vICMS>83.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1112.89</vBC><pPIS>1.65</pPIS><vPIS>18.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1112.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>84.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1009.95</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>9.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><prod><cProd>VIG 357</cProd><cEAN>7896992329402</cEAN><xProd>CACAROLA ALUM 023,50L HOTEL N40 19,0X40,0CM LEVE C/TP C/ALCAS TH40 LEVE</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0</qCom><vUnCom>237.0702</vUnCom><vProd>1422.42</vProd><cEANTrib>7896992329402</cEANTrib><uTrib>UN</uTrib><qTrib>6.0</qTrib><vUnTrib>237.0702</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>782.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1422.42</vBC><pICMS>7.00</pICMS><vICMS>99.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1322.85</vBC><pPIS>1.65</pPIS><vPIS>21.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1322.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>100.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1200.48</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.20</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>10.80</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="17"><prod><cProd>FTZ 021</cProd><cEAN>7896554700311</cEAN><xProd>CACAROLA ALUM 23,5L HOTEL 40,0x19,0CM C/TP C/ALCAS N40 551140</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>14.0</qCom><vUnCom>242.9362</vUnCom><vProd>3401.11</vProd><cEANTrib>7896554700311</cEANTrib><uTrib>UN</uTrib><qTrib>14.0</qTrib><vUnTrib>242.9362</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1869.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3401.11</vBC><pICMS>7.00</pICMS><vICMS>238.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3163.03</vBC><pPIS>1.65</pPIS><vPIS>52.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3163.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>240.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2870.45</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>2.87</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.87</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>25.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="18"><prod><cProd>FTZ 038</cProd><cEAN>7896554700700</cEAN><xProd>CONCHA HOTEL 09,0CM 100ML 601109</xProd><NCM>82159990</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>90.0</qCom><vUnCom>12.2264</vUnCom><vProd>1100.38</vProd><cEANTrib>7896554700700</cEANTrib><uTrib>UN</uTrib><qTrib>90.0</qTrib><vUnTrib>12.2264</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>557.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1100.38</vBC><pICMS>7.00</pICMS><vICMS>77.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1023.35</vBC><pPIS>1.65</pPIS><vPIS>16.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1023.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>928.69</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.93</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.93</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>8.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="19"><prod><cProd>FTZ 076</cProd><cEAN>7896554701370</cEAN><xProd>TACHO PASSADOR P/ARROZ N35 701235</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0</qCom><vUnCom>84.219</vUnCom><vProd>505.31</vProd><cEANTrib>7896554701370</cEANTrib><uTrib>UN</uTrib><qTrib>6.0</qTrib><vUnTrib>84.219</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>277.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>505.31</vBC><pICMS>7.00</pICMS><vICMS>35.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>469.94</vBC><pPIS>1.65</pPIS><vPIS>7.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>469.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>426.47</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.43</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.43</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.84</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="20"><prod><cProd>FTZ 041</cProd><cEAN>7896554700786</cEAN><xProd>ESPUMADEIRA HOTEL 09,0CM - 611109</xProd><NCM>82159990</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>55.0</qCom><vUnCom>10.9694</vUnCom><vProd>603.32</vProd><cEANTrib>7896554700786</cEANTrib><uTrib>UN</uTrib><qTrib>55.0</qTrib><vUnTrib>10.9694</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>305.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>603.32</vBC><pICMS>7.00</pICMS><vICMS>42.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>561.09</vBC><pPIS>1.65</pPIS><vPIS>9.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>561.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>509.19</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.51</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.51</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="21"><prod><cProd>VIG 093</cProd><cEAN>7896992338091</cEAN><xProd>ESPUMADEIRA ALUM 25,0CM CB TH09</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0</qCom><vUnCom>18.017</vUnCom><vProd>180.17</vProd><cEANTrib>7896992338091</cEANTrib><uTrib>UN</uTrib><qTrib>10.0</qTrib><vUnTrib>18.017</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.17</vBC><pICMS>7.00</pICMS><vICMS>12.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>167.56</vBC><pPIS>1.65</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>152.07</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="22"><prod><cProd>FTZ 042</cProd><cEAN>7896554700809</cEAN><xProd>ESPUMADEIRA HOTEL 11,0CM - 611111</xProd><NCM>82159990</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>34.0</qCom><vUnCom>17.003</vUnCom><vProd>578.10</vProd><cEANTrib>7896554700809</cEANTrib><uTrib>UN</uTrib><qTrib>34.0</qTrib><vUnTrib>17.003</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>292.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>578.10</vBC><pICMS>7.00</pICMS><vICMS>40.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>537.63</vBC><pPIS>1.65</pPIS><vPIS>8.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>537.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>487.90</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.49</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.49</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="23"><prod><cProd>MGK 019</cProd><cEAN>7896321717092</cEAN><xProd>ESPREMEDOR BATATAS ALUM FUNDIDO 709</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>30.0</qCom><vUnCom>15.8382</vUnCom><vProd>475.15</vProd><cEANTrib>7896321717092</cEANTrib><uTrib>UN</uTrib><qTrib>30.0</qTrib><vUnTrib>15.8382</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>261.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>475.15</vBC><pICMS>7.00</pICMS><vICMS>33.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>441.89</vBC><pPIS>1.65</pPIS><vPIS>7.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>441.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>401.02</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.40</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.40</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="24"><prod><cProd>ARM 526</cProd><cEAN>7897401000547</cEAN><xProd>GARFO 3 PONTAS 60,0CM 804/60</xProd><NCM>82159100</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>40.0</qCom><vUnCom>36.7882</vUnCom><vProd>1471.53</vProd><cEANTrib>7897401000547</cEANTrib><uTrib>UN</uTrib><qTrib>40.0</qTrib><vUnTrib>36.7882</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>745.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1471.53</vBC><pICMS>7.00</pICMS><vICMS>103.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1368.52</vBC><pPIS>1.65</pPIS><vPIS>22.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1368.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1241.93</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.24</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>11.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="25"><prod><cProd>FUL 018</cProd><cEAN>7896750001205</cEAN><xProd>PANELA PRESSAO 20,0L ALUM POLIDO FECH EXT C/ALCA 1201/20/1205</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>21.0</qCom><vUnCom>506.9062</vUnCom><vProd>10645.03</vProd><cEANTrib>7896750001205</cEANTrib><uTrib>UN</uTrib><qTrib>21.0</qTrib><vUnTrib>506.9062</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5852.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10645.03</vBC><pICMS>7.00</pICMS><vICMS>745.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9899.88</vBC><pPIS>1.65</pPIS><vPIS>163.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9899.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>752.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8984.14</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>8.98</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>8.98</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>80.86</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="26"><prod><cProd>ABC 024</cProd><cEAN>7896932412157</cEAN><xProd>PANELA PRESSAO 20,0L ALUM POLIDO HOTEL FECH EXT ASA BAQUELITE 12157</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0</qCom><vUnCom>586.5162</vUnCom><vProd>7038.19</vProd><cEANTrib>7896932412157</cEANTrib><uTrib>UN</uTrib><qTrib>12.0</qTrib><vUnTrib>586.5162</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3869.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7038.19</vBC><pICMS>7.00</pICMS><vICMS>492.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6545.52</vBC><pPIS>1.65</pPIS><vPIS>108.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6545.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>497.46</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>5940.06</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>5.94</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>5.94</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>53.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="27"><prod><cProd>ABC 018</cProd><cEAN>7896932412270</cEAN><xProd>PANELA PRESSAO 20,0L ALUM POLIDO HOTEL FECH EXT CABO BAQUELITE 12270</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>7.0</qCom><vUnCom>605.7902</vUnCom><vProd>4240.53</vProd><cEANTrib>7896932412270</cEANTrib><uTrib>UN</uTrib><qTrib>7.0</qTrib><vUnTrib>605.7902</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2331.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4240.53</vBC><pICMS>7.00</pICMS><vICMS>296.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3943.69</vBC><pPIS>1.65</pPIS><vPIS>65.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3943.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>299.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3578.90</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>3.58</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.58</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>32.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="28"><prod><cProd>FUL 003</cProd><cEAN>7896750003209</cEAN><xProd>PANELA PRESSAO 20,0L ALUM POLIDO FECH EXT C/CB 1203/20</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0</qCom><vUnCom>611.6562</vUnCom><vProd>3669.94</vProd><cEANTrib>7896750003209</cEANTrib><uTrib>UN</uTrib><qTrib>6.0</qTrib><vUnTrib>611.6562</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2017.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3669.94</vBC><pICMS>7.00</pICMS><vICMS>256.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3413.04</vBC><pPIS>1.65</pPIS><vPIS>56.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3413.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>259.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3097.33</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>3.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>27.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="29"><prod><cProd>SOL 091</cProd><cEAN>7897240511518</cEAN><xProd>COLHER ARROZ 34,0CM PROFISSIONAL CLEAN 07.0308.00.00</xProd><NCM>82159910</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>170.0</qCom><vUnCom>10.3828</vUnCom><vProd>1765.08</vProd><cEANTrib>7897240511518</cEANTrib><uTrib>UN</uTrib><qTrib>170.0</qTrib><vUnTrib>10.3828</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>893.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1765.08</vBC><pICMS>7.00</pICMS><vICMS>123.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1641.52</vBC><pPIS>1.65</pPIS><vPIS>27.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1641.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>124.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1489.67</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.49</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.49</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>13.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="30"><prod><cProd>MND 199</cProd><cEAN>7891060036251</cEAN><xProd>FACA COZINHA 06POL MASTER LINE 7831-6</xProd><NCM>82119210</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>65.0</qCom><vUnCom>22.869</vUnCom><vProd>1486.49</vProd><cEANTrib>7891060036251</cEANTrib><uTrib>UN</uTrib><qTrib>65.0</qTrib><vUnTrib>22.869</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>899.77</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1486.49</vBC><pICMS>4.00</pICMS><vICMS>59.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1427.03</vBC><pPIS>1.65</pPIS><vPIS>23.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1427.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>108.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1295.03</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.30</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.30</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>11.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="31"><prod><cProd>SOL 068</cProd><cEAN>7897240587476</cEAN><xProd>FACA LEGUMES 03,5POL PARATY 01.0105.00.05</xProd><NCM>82119100</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>170.0</qCom><vUnCom>3.595</vUnCom><vProd>611.15</vProd><cEANTrib>7897240587476</cEANTrib><uTrib>UN</uTrib><qTrib>170.0</qTrib><vUnTrib>3.595</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>369.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>611.15</vBC><pICMS>7.00</pICMS><vICMS>42.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>568.37</vBC><pPIS>1.65</pPIS><vPIS>9.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>568.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>515.79</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.52</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.52</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="32"><prod><cProd>SOL 067</cProd><cEAN>7897240501762</cEAN><xProd>FACA PAO 08POL PARATY 01.0111.00.05.000</xProd><NCM>82119100</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>170.0</qCom><vUnCom>12.7292</vUnCom><vProd>2163.96</vProd><cEANTrib>7897240501762</cEANTrib><uTrib>UN</uTrib><qTrib>170.0</qTrib><vUnTrib>12.7292</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1309.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2163.96</vBC><pICMS>7.00</pICMS><vICMS>151.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2012.48</vBC><pPIS>1.65</pPIS><vPIS>33.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2012.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>152.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1826.32</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.83</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.83</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>16.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="33"><prod><cProd>BRX 997</cProd><cEAN>7896502821488</cEAN><xProd>PEGADOR UNIVERSAL AI 28,5CM ARIENZO 1690/000</xProd><NCM>82159910</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>170.0</qCom><vUnCom>11.5589</vUnCom><vProd>1965.01</vProd><cEANTrib>7896502821488</cEANTrib><uTrib>UN</uTrib><qTrib>170.0</qTrib><vUnTrib>11.5589</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>994.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1965.01</vBC><pICMS>7.00</pICMS><vICMS>137.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1827.46</vBC><pPIS>1.65</pPIS><vPIS>30.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1827.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>138.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1658.42</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.66</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.66</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>14.93</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="34"><prod><cProd>JAG 019</cProd><cEAN>7896952505952</cEAN><xProd>BACIA PLAST 30,0L 52,8x23,0CM TRANSPARENTE 0595</xProd><NCM>39249000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>84.0</qCom><vUnCom>32.263</vUnCom><vProd>2710.09</vProd><cEANTrib>7896952505952</cEANTrib><uTrib>UN</uTrib><qTrib>84.0</qTrib><vUnTrib>32.263</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1979.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2710.09</vBC><pICMS>7.00</pICMS><vICMS>189.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2520.38</vBC><pPIS>1.65</pPIS><vPIS>41.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2520.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>191.55</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2287.24</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>2.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.29</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>20.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="35"><prod><cProd>PVL 053</cProd><cEAN>7891115003559</cEAN><xProd>BACIA 034,0L 54,6X22,8CM PP BRANCO 3558510</xProd><NCM>39249000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>30.0</qCom><vUnCom>39.3022</vUnCom><vProd>1179.07</vProd><cEANTrib>7891115003559</cEANTrib><uTrib>UN</uTrib><qTrib>30.0</qTrib><vUnTrib>39.3022</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>861.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1179.07</vBC><pICMS>7.00</pICMS><vICMS>82.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1096.54</vBC><pPIS>1.65</pPIS><vPIS>18.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1096.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>995.11</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.00</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>8.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="36"><prod><cProd>PNY 332</cProd><cEAN>7896748503636</cEAN><xProd>COLHER CALDEIRAO PLANA POLIETILENO 1,0X7,5X60,0CM BRANCO GRANDE 363</xProd><NCM>39269090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>43.0</qCom><vUnCom>59.4142</vUnCom><vProd>2554.81</vProd><cEANTrib>7896748503636</cEANTrib><uTrib>UN</uTrib><qTrib>43.0</qTrib><vUnTrib>59.4142</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1587.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2554.81</vBC><pICMS>7.00</pICMS><vICMS>178.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2375.97</vBC><pPIS>1.65</pPIS><vPIS>39.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2375.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>180.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2156.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>2.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.16</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>19.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="37"><prod><cProd>KEI 001</cProd><cEAN>7897839700033</cEAN><xProd>DESCASCADOR/BOLEADOR PLASTICO BRANCO DB02</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>85.0</qCom><vUnCom>3.7709</vUnCom><vProd>320.53</vProd><cEANTrib>7897839700033</cEANTrib><uTrib>UN</uTrib><qTrib>85.0</qTrib><vUnTrib>3.7709</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>234.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>320.53</vBC><pICMS>7.00</pICMS><vICMS>22.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>298.09</vBC><pPIS>1.65</pPIS><vPIS>4.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>270.51</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.43</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="38"><prod><cProd>BOL 043</cProd><cEAN>7897547508051</cEAN><xProd>ESTRADO PP 005,0X050,0X50,0CM PRETO 253PT</xProd><NCM>39189000</NCM><CEST>1000700</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>100.0</qCom><vUnCom>35.1122</vUnCom><vProd>3511.22</vProd><cEANTrib>7897547508051</cEANTrib><uTrib>UN</uTrib><qTrib>100.0</qTrib><vUnTrib>35.1122</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2310.03</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3511.22</vBC><pICMS>7.00</pICMS><vICMS>245.79</vICMS><modBCST>4</modBCST><vBCST>4031.40</vBCST><pICMSST>19.00</pICMSST><vICMSST>520.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3265.43</vBC><pPIS>1.65</pPIS><vPIS>53.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3265.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>248.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>LAR 046</cProd><cEAN>7897072145721</cEAN><xProd>ESTRADO 05,0X50,0X50,0CM PP CINZA 14474</xProd><NCM>39239010</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>30.0</qCom><vUnCom>30.0842</vUnCom><vProd>902.53</vProd><cEANTrib>7897072145721</cEANTrib><uTrib>UN</uTrib><qTrib>30.0</qTrib><vUnTrib>30.0842</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>784.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>902.53</vBC><pICMS>7.00</pICMS><vICMS>63.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>839.35</vBC><pPIS>1.65</pPIS><vPIS>13.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>839.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.79</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>761.71</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.76</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.76</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.86</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="40"><prod><cProd>LAR 016</cProd><cEAN>7897072145707</cEAN><xProd>ESTRADO 05,0X50,0X50,0CM PP BRANCO 14473</xProd><NCM>39239010</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>40.0</qCom><vUnCom>38.4642</vUnCom><vProd>1538.57</vProd><cEANTrib>7897072145707</cEANTrib><uTrib>UN</uTrib><qTrib>40.0</qTrib><vUnTrib>38.4642</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1337.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1538.57</vBC><pICMS>7.00</pICMS><vICMS>107.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1430.87</vBC><pPIS>1.65</pPIS><vPIS>23.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1430.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>108.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1298.51</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.30</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.30</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>11.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="41"><prod><cProd>GPI 281</cProd><cEAN>7898678602427</cEAN><xProd>PENEIRA AI201 14CM 9,5X14,0X29,5CM GP281</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>85.0</qCom><vUnCom>7.961</vUnCom><vProd>676.69</vProd><cEANTrib>7898678602427</cEANTrib><uTrib>UN</uTrib><qTrib>85.0</qTrib><vUnTrib>7.961</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>494.25</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>676.69</vBC><pICMS>4.00</pICMS><vICMS>27.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>649.62</vBC><pPIS>1.65</pPIS><vPIS>10.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>649.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>589.53</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.59</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.59</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="42"><prod><cProd>PNY 111</cProd><cEAN>7896748501113</cEAN><xProd>TABUA CORTE POLIETILENO 30,0X50,0X1,0CM S/CANALETA BRANCO 111</xProd><NCM>39269090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>70.0</qCom><vUnCom>92.599</vUnCom><vProd>6481.93</vProd><cEANTrib>7896748501113</cEANTrib><uTrib>UN</uTrib><qTrib>70.0</qTrib><vUnTrib>92.599</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4028.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6481.93</vBC><pICMS>7.00</pICMS><vICMS>453.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6028.19</vBC><pPIS>1.65</pPIS><vPIS>99.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6028.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>458.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>5470.58</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>5.47</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>5.47</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>49.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="43"><prod><cProd>PNY 683</cProd><cEAN>7896748500918</cEAN><xProd>TABUA CORTE POLIETILENO 30,0X50,0X0,8CM BRANCO 91</xProd><NCM>39269090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>15.0</qCom><vUnCom>64.945</vUnCom><vProd>974.18</vProd><cEANTrib>7896748500918</cEANTrib><uTrib>UN</uTrib><qTrib>15.0</qTrib><vUnTrib>64.945</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>605.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>974.18</vBC><pICMS>7.00</pICMS><vICMS>68.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>905.99</vBC><pPIS>1.65</pPIS><vPIS>14.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>905.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>822.18</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.82</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.82</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>7.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="44"><prod><cProd>PNY 669</cProd><cEAN>7896748501557</cEAN><xProd>TABUA CORTE POLIETILENO 30,0X50,0X1,0CM C/CANALETA VERMELHA 155</xProd><NCM>39269090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>85.0</qCom><vUnCom>86.2302</vUnCom><vProd>7329.57</vProd><cEANTrib>7896748501557</cEANTrib><uTrib>UN</uTrib><qTrib>85.0</qTrib><vUnTrib>86.2302</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4555.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7329.57</vBC><pICMS>7.00</pICMS><vICMS>513.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6816.50</vBC><pPIS>1.65</pPIS><vPIS>112.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6816.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>518.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6185.98</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>6.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>6.19</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>55.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="45"><prod><cProd>PNY 670</cProd><cEAN>7896748501564</cEAN><xProd>TABUA CORTE POLIETILENO 30,0X50,0X1,0CM C/CANALETA VERDE 156</xProd><NCM>39269090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>50.0</qCom><vUnCom>86.2302</vUnCom><vProd>4311.51</vProd><cEANTrib>7896748501564</cEANTrib><uTrib>UN</uTrib><qTrib>50.0</qTrib><vUnTrib>86.2302</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2679.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4311.51</vBC><pICMS>7.00</pICMS><vICMS>301.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4009.70</vBC><pPIS>1.65</pPIS><vPIS>66.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4009.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>304.74</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3638.80</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>3.64</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.64</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>32.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="46"><prod><cProd>PNY 121</cProd><cEAN>7896748501212</cEAN><xProd>TABUA CORTE POLIETILENO 30,0X50,0X1,5CM C/CANALETA VERDE 121</xProd><NCM>39269090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>35.0</qCom><vUnCom>127.2922</vUnCom><vProd>4455.23</vProd><cEANTrib>7896748501212</cEANTrib><uTrib>UN</uTrib><qTrib>35.0</qTrib><vUnTrib>127.2922</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2768.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4455.23</vBC><pICMS>7.00</pICMS><vICMS>311.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4143.36</vBC><pPIS>1.65</pPIS><vPIS>68.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4143.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>314.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3760.09</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>3.76</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.76</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>33.84</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="47"><prod><cProd>SAN 105</cProd><cEAN>7896359002009</cEAN><xProd>CAIXA ORGANIZADORA PLAST 008,6L 40,0X27,0X13,3CM TOP STOCK BAIXO TRANSP 960</xProd><NCM>39249000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>85.0</qCom><vUnCom>40.1402</vUnCom><vProd>3411.92</vProd><cEANTrib>7896359002009</cEANTrib><uTrib>UN</uTrib><qTrib>85.0</qTrib><vUnTrib>40.1402</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2492.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3411.92</vBC><pICMS>7.00</pICMS><vICMS>238.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3173.09</vBC><pPIS>1.65</pPIS><vPIS>52.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3173.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>241.15</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2879.58</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>2.88</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.88</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>25.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="48"><prod><cProd>PLS 220</cProd><cEAN>7896042027722</cEAN><xProd>CAIXA ORGANIZADORA PLAST 026,5L GRAN BOX 55,5X40,3X18,1CM C/TP 2772</xProd><NCM>39249000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>13.0</qCom><vUnCom>69.4702</vUnCom><vProd>903.11</vProd><cEANTrib>7896042027722</cEANTrib><uTrib>UN</uTrib><qTrib>13.0</qTrib><vUnTrib>69.4702</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>659.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>903.11</vBC><pICMS>7.00</pICMS><vICMS>63.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>839.89</vBC><pPIS>1.65</pPIS><vPIS>13.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>839.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>762.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.76</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.76</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.86</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="49"><prod><cProd>SAN 108</cProd><cEAN>7896359002221</cEAN><xProd>CAIXA ORGANIZADORA PLAST 056,1L 56,4X38,5X37,1CM TOP STOCK ALTO TRANSP 975</xProd><NCM>39249000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>86.0</qCom><vUnCom>91.2582</vUnCom><vProd>7848.21</vProd><cEANTrib>7896359002221</cEANTrib><uTrib>UN</uTrib><qTrib>86.0</qTrib><vUnTrib>91.2582</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5732.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7848.21</vBC><pICMS>7.00</pICMS><vICMS>549.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7298.84</vBC><pPIS>1.65</pPIS><vPIS>120.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7298.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>554.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6623.70</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>6.62</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>6.62</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>59.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="50"><prod><cProd>MGK 006</cProd><cEAN>7898673631798</cEAN><xProd>ACENDEDOR PLAST FLAME PEDRA 887/ 25160 MS-145/MY36-2</xProd><NCM>96138000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>30.0</qCom><vUnCom>8.8744</vUnCom><vProd>266.23</vProd><cEANTrib>7898673631798</cEANTrib><uTrib>UN</uTrib><qTrib>30.0</qTrib><vUnTrib>8.8744</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>166.79</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>266.23</vBC><pICMS>4.00</pICMS><vICMS>10.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.58</vBC><pPIS>1.65</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>231.94</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.23</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.23</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="51"><prod><cProd>IPR 402</cProd><cEAN>SEM GTIN</cEAN><xProd>BANDEJA PLAST 47,5X32,7X2,3CM AZUL R400</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>92.0</qCom><vUnCom>16.915</vUnCom><vProd>1556.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>92.0</qTrib><vUnTrib>16.915</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1136.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1556.18</vBC><pICMS>7.00</pICMS><vICMS>108.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1447.25</vBC><pPIS>1.65</pPIS><vPIS>23.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1447.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>109.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1313.38</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.31</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.31</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>11.82</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="52"><prod><cProd>BOL 118</cProd><cEAN>SEM GTIN</cEAN><xProd>MONOBLOCO 060,0L HORTIFRUTI 31,0X36,0X55,0CM PP FV LV BRANCO 275BR</xProd><NCM>39231090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>135.0</qCom><vUnCom>54.4</vUnCom><vProd>7344.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>135.0</qTrib><vUnTrib>54.4</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5772.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7344.00</vBC><pICMS>7.00</pICMS><vICMS>514.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6829.92</vBC><pPIS>1.65</pPIS><vPIS>112.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6829.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>519.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6198.16</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>6.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>6.20</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>55.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>128049.42</vBC><vICMS>8890.61</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>4031.40</vBCST><vST>520.18</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>128049.42</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>1966.15</vPIS><vCOFINS>9056.08</vCOFINS><vOutro>0.00</vOutro><vNF>128569.60</vNF><vTotTrib>78458.94</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>105173.20</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>105.19</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>105.19</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>946.61</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>9</modFrete><vol><qVol>107</qVol><pesoB>2174.000</pesoB></vol></transp><cobr><fat><nFat>292106</nFat><vOrig>128569.60</vOrig><vDesc>0.00</vDesc><vLiq>128569.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-08</dVenc><vDup>32142.40</vDup></dup><dup><nDup>002</nDup><dVenc>2026-03-10</dVenc><vDup>32142.40</vDup></dup><dup><nDup>003</nDup><dVenc>2026-04-09</dVenc><vDup>32142.40</vDup></dup><dup><nDup>004</nDup><dVenc>2026-05-09</dVenc><vDup>32142.40</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>32142.40</vPag></detPag><detPag><tPag>01</tPag><vPag>32142.40</vPag></detPag><detPag><tPag>01</tPag><vPag>32142.40</vPag></detPag><detPag><tPag>01</tPag><vPag>32142.40</vPag></detPag></pag><infAdic><infCpl>PRODUTO COM ST 010, APLICA-SE A DIFERENCA ENTRE A ALIQ. INTERNA E INTERESTADUAL SOBRE A BASE CALCULO DA OPERACAO PROPRIA . PROT.ICMS 31/34/36/146/221 DE 2009Clausula 7 Convenio 142/2018</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"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35260144386134000168550010002921061013053559"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>3YO2jblsDo6DdhzvXXLntEXNwmE=</DigestValue></Reference></SignedInfo><SignatureValue>Skz6MEPfdoWZHl+MAWMWRDdYVQ1mvpHmDu2cG4nBDAxrCLXpx6PF0e16vSys19KRckjtr9R3anIswUKDjmiM4W9/yW80xXGzqoRxifOcbBgiOJb5MGU3hw9LvV7jB30QZjYaVex4J6jnU/cL6vWwsM89zokh3I47azQjpnTEMhWln9DYof0NdtbAa6pxOdmHmPsa/MA6csFf+I1KZ/VYRhAo8DiIbldPxYSODv7TYPc/Xc9HTTKe6yVBrrE2uDbcguM934l/XqQV28KRE6sbmgU8CPiicKT+oziTeVLtZyOLUrgUcer3gbLd27CZinaIVlvUuUW04NFNJmibChf6Sw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260103200028"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260144386134000168550010002921061013053559</chNFe><dhRecbto>2026-01-09T13:16:29-03:00</dhRecbto><nProt>135260103200028</nProt><digVal>3YO2jblsDo6DdhzvXXLntEXNwmE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
