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SETOR ANTONIO PEDRO</xCpl><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>15433370</IE></dest><det nItem="1"><prod><cProd>A194411</cProd><cEAN>7909569389669</cEAN><xProd>UN INTERNA SPLIT ELECTROLUX Y12F COLOR ADAPT WIFI INVERTER 12KBTU FRIO R32 220V  YI12F</xProd><NCM>84151011</NCM><CEST>2109300</CEST><EXTIPI>01</EXTIPI><CFOP>6403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>816.0100000000</vUnCom><vProd>816.01</vProd><cEANTrib>7909569389669</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>816.0100000000</vUnTrib><vFrete>48.12</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>4</orig><CST>10</CST><modBC>3</modBC><vBC>864.13</vBC><pICMS>12.00</pICMS><vICMS>103.69</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>974.92</vBCST><pICMSST>20.00</pICMSST><vICMSST>91.29</vICMSST><vBCFCPST>974.92</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>19.50</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>760.44</vBC><pPIS>1.65</pPIS><vPIS>12.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>760.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>A194413</cProd><cEAN>7909569412107</cEAN><xProd>UN EXTERNA SPLIT ELECTROLUX Y12F COLOR ADAPT WIFI INVERTER 12KBTU FRIO R32 220V  YE12F</xProd><NCM>84151011</NCM><CEST>2109300</CEST><EXTIPI>01</EXTIPI><CFOP>6403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>856.8500000000</vUnCom><vProd>856.85</vProd><cEANTrib>7909569412107</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>856.8500000000</vUnTrib><vFrete>50.53</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>4</orig><CST>10</CST><modBC>3</modBC><vBC>907.38</vBC><pICMS>12.00</pICMS><vICMS>108.88</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>1023.72</vBCST><pICMSST>20.00</pICMSST><vICMSST>95.87</vICMSST><vBCFCPST>1023.72</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>20.47</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>798.50</vBC><pPIS>1.65</pPIS><vPIS>13.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>798.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1771.51</vBC><vICMS>212.57</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1998.64</vBCST><vST>187.16</vST><vFCPST>39.97</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1672.86</vProd><vFrete>98.65</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>25.72</vPIS><vCOFINS>118.48</vCOFINS><vOutro>0.00</vOutro><vNF>1998.64</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11423942000107</CNPJ><xNome>TTJB TRANSPORTES E LOGISTICA LTDA 1</xNome><IE>188066954113</IE><xEnder>EST ADILIA BARBOSA NEVES 3925 - SETOR MODULOS A3 E A4</xEnder><xMun>ARUJA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>Volume</esp><pesoL>31.300</pesoL><pesoB>32.900</pesoB></vol></transp><cobr><fat><nFat>000005385</nFat><vOrig>1998.64</vOrig><vDesc>0.00</vDesc><vLiq>1998.64</vLiq></fat></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Saida</xPag><vPag>1998.64</vPag></detPag></pag><infAdic><infAdFisco>M3  0.248760 ST Prot. ICMS n 136/13 ; ST Decr. 27.427/00, Anexo II, item 20, RICMSRJ IPI nao incidencia arts. 2 e 24, RIPI/10 Val aprox tributos R$ 543,93 27,22% Base FCP R$ 1.998,64 percentual 2,00  valor total R$ 39,97</infAdFisco><infCpl>PREZADO CLIENTE  SEU MATERIAL SAIU INTACTO DA NOSSA EMPRESA. CONFERIR A MERCADORIA NA ENTREGA, NA PRESENCA DA EQUIPE DA TRANSPORTADORA, NAO ACEITAMOS RECLAMACOES POSTERIORES. PRODUTOS COM ETIQUETAS VIOLADAS PODERAO PERDER A GARANTIA DE FABRICA. NAO NOS RESPONSABILIZAMOS POR DANOS OU MATERIAIS QUEBRADOS. ESTAS OCORRENCIAS SAO COBERTAS PELO SEGURO DA TRANSPORTADORA.CERTIFICAMOS QUE OS PRODUTOS ESTAO ADEQUADAMENTE EMBALADOS E ACONDICIONADOS PARA SUPORTAR OS RISCOS DE CARREGAMENTO, TRANSPORTE, TRANSBORDO E DESCARREGAMENTO. GRUPO DE EMBALAGEM II CFE. ITEM II ART 22.OV023531999 RESPONSAVEL ANA PAULA  LEME.  . Serial Item A194411: 2190233797910280689322912IFBA06. 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