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Date: Mon, 10 Jun 2024 11:38:59 -0300 (BRT)
From: NFe Big Atacado <nfe@grupobig.com>
To: gilsonmedeiro05@yahoo.com
Message-ID: <23947317.6639.1718030340029.JavaMail.SERV-NFEG$@SERV-NFEG>
Subject: Sua nota fiscal foi faturada...
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Segue XML da sua nota fiscal
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Content-Transfer-Encoding: quoted-printable
Content-Disposition: attachment; 
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qTrib><vUnTrib>78.0225000000</vUnTrib><indTot>1</indTot><xPed>16010218</xPe=
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20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.1760</pRedBC><vBC>=
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pPIS>0.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST=
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cProd><cEAN>7908600300175</cEAN><xProd>PANELA PRES F.EXT POLIDA 4,5L-10148<=
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BC>3</modBC><pRedBC>41.1760</pRedBC><vBC>41.71</vBC><pICMS>20.5000</pICMS><=
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det nItem=3D"18"><prod><cProd>19465</cProd><cEAN>7896952520450</cEAN><xProd=
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ST>20</CST><modBC>3</modBC><pRedBC>41.1760</pRedBC><vBC>56.04</vBC><pICMS>2=
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vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS><=
/imposto></det><det nItem=3D"19"><prod><cProd>19464</cProd><cEAN>7896952517=
962</cEAN><xProd>BALDE PL 12L C/MED MAX COLOR-1796</xProd><NCM>39249000</NC=
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rib><qTrib>6.0000</qTrib><vUnTrib>15.1777260000</vUnTrib><indTot>1</indTot>=
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orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.1760</pRedBC><vBC>53.5=
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ST><vBC>91.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.73</vCOFINS></COFINS=
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EAN>7899653781243</cEAN><xProd>COLHER INOX 31,2CM PREMIUM-SL0367</xProd><NC=
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Tot>1</indTot><xPed>16010218</xPed><nItemPed>22</nItemPed></prod><imposto><=
ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.1760</pR=
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MS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</=
pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.20=
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FINS></COFINSAliq></COFINS></imposto></det><det nItem=3D"21"><prod><cProd>1=
4910</cProd><cEAN>7899653779455</cEAN><xProd>COLHER MESA CONTINENTAL-SL0303=
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Com><vUnCom>2.4196380000</vUnCom><vProd>58.07</vProd><cEANTrib>789965377945=
5</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.4196380000</v=
UnTrib><indTot>1</indTot><xPed>16010218</xPed><nItemPed>23</nItemPed></prod=
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ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pI=
PI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST=
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S><COFINSAliq><CST>01</CST><vBC>58.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFIN=
S>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem=3D"22"><pr=
od><cProd>22227</cProd><cEAN>7896725303945</cEAN><xProd>BISNAGA PL VERM 200=
ML-394</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0=
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</prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><p=
RedBC>41.1760</pRedBC><vBC>12.47</vBC><pICMS>20.5000</pICMS><vICMS>2.56</vI=
CMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</v=
BC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>0=
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vCOFINS>0.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem=3D"2=
3"><prod><cProd>20950</cProd><cEAN>7897659641394</cEAN><xProd>PULVERIZADOR =
PRES 1,5L LEITOSA-470365</xProd><NCM>84244100</NCM><CFOP>5102</CFOP><uCom>U=
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d><cEANTrib>7897659641394</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><=
vUnTrib>29.5733500000</vUnTrib><indTot>1</indTot><xPed>16010218</xPed><nIte=
mPed>25</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST>=
<modBC>3</modBC><pRedBC>41.1760</pRedBC><vBC>17.40</vBC><pICMS>20.5000</pIC=
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IS><PISAliq><CST>01</CST><vBC>29.57</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPI=
S></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.57</vBC><pCOFINS=
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et><det nItem=3D"24"><prod><cProd>16892</cProd><cEAN>7897659651270</cEAN><x=
Prod>COPO INF 220ML C/TPA-470138</xProd><NCM>39249000</NCM><CFOP>5102</CFOP=
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qTrib><vUnTrib>6.7212160000</vUnTrib><indTot>1</indTot><xPed>16010218</xPed=
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CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></=
IPI><PIS><PISAliq><CST>01</CST><vBC>40.33</vBC><pPIS>0.6500</pPIS><vPIS>0.2=
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COFINS>3.0000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></impos=
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010218</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</=
orig><CST>20</CST><modBC>3</modBC><pRedBC>41.1760</pRedBC><vBC>45.39</vBC><=
pICMS>20.5000</pICMS><vICMS>9.30</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEn=
q><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI>=
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7.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></CO=
FINS></imposto></det><det nItem=3D"26"><prod><cProd>16818</cProd><cEAN>7899=
751104777</cEAN><xProd>COPO VID 260ML WHISKY SAFIRA-SL0870</xProd><NCM>7013=
3700</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.558=
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/indTot><xPed>16010218</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><=
ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.1760</pRedBC><=
vBC>39.24</vBC><pICMS>20.5000</pICMS><vICMS>8.04</vICMS></ICMS20></ICMS><IP=
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vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.71</vBC>=
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T>01</CST><vBC>66.71</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.00</vCOFINS><=
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cProd><cEAN>7908486116839</cEAN><xProd>DISPENSER LIQ DIAM CERAM BCO CM24-15=
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rod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRed=
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<prod><cProd>21825</cProd><cEAN>7908486116822</cEAN><xProd>DISPENSER LIQ DI=
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10218</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</o=
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50900572</cEAN><xProd>ESCOVA OVAL PL C/ALCA-572</xProd><NCM>96039000</NCM><=
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N>7899751103114</cEAN><xProd>ESPATULA INOX ORIENTE 25 CM-SL508</xProd><NCM>=
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CMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.1760</pRe=
dBC><vBC>71.20</vBC><pICMS>20.5000</pICMS><vICMS>14.60</vICMS></ICMS20></IC=
MS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</=
pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.0=
4</vBC><pPIS>0.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSA=
liq><CST>01</CST><vBC>121.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.63</v=
COFINS></COFINSAliq></COFINS></imposto></det><det nItem=3D"32"><prod><cProd=
>22667</cProd><cEAN>7899751103107</cEAN><xProd>ESPATULA VAZADA ORIENTE 21.5=
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99751103107</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.3622=
500000</vUnTrib><indTot>1</indTot><xPed>16010218</xPed><nItemPed>34</nItemP=
ed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC=
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T>01</CST><vBC>20.17</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></P=
IS><COFINS><COFINSAliq><CST>01</CST><vBC>20.17</vBC><pCOFINS>3.0000</pCOFIN=
S><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem=
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UN</uCom><qCom>5.0000</qCom><vUnCom>14.2489780000</vUnCom><vProd>71.24</vPr=
od><cEANTrib>7899653780161</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib>=
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PIS><PISAliq><CST>01</CST><vBC>71.24</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vP=
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det><det nItem=3D"34"><prod><cProd>20244</cProd><cEAN>7899653780178</cEAN><=
xProd>ESPATULA PREMIUM RETA 5"-SL0353</xProd><NCM>82159910</NCM><CFOP>5102<=
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0000</qTrib><vUnTrib>14.6791360000</vUnTrib><indTot>1</indTot><xPed>1601021=
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ITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPI=
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6261</cEAN><xProd>FACA INOX PEIXEIRA 7" COOK TOOLS VERM</xProd><NCM>8211921=
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N</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.7324370000</vUnTrib><indTot>1</in=
dTot><xPed>16010218</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICM=
S20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.1760</pRedBC><vBC=
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cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIP=
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IS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>0=
1</CST><vBC>64.39</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.93</vCOFINS></CO=
FINSAliq></COFINS></imposto></det><det nItem=3D"36"><prod><cProd>13458</cPr=
od><cEAN>7899751102629</cEAN><xProd>FACA P/PAO INOX 8" WOOD CB ESC-SL0455</=
xProd><NCM>82119210</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom=
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cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.5762630000</vUnTr=
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C>42.88</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><C=
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29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem=3D"37"><prod><=
cProd>20130</cProd><cEAN>7896211814665</cEAN><xProd>FACA PEIXEIRA 6" INOX C=
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tem=3D"39"><prod><cProd>144</cProd><cEAN>7896725305086</cEAN><xProd>FARINHE=
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EF-79B8931FF1D5</infAdProd></det><det nItem=3D"42"><prod><cProd>6268</cProd=
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cProd><cEAN>7898913482067</cEAN><xProd>REGADOR 5,5L 26CM-R5</xProd><NCM>392=
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<ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.1760</pRedBC>=
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/cProd><cEAN>7898745130044</cEAN><xProd>XICARA VID 200ML AMBAR SINO-GL7110<=
/xProd><NCM>70134900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qC=
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><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>=
41.1760</pRedBC><vBC>127.77</vBC><pICMS>20.5000</pICMS><vICMS>26.19</vICMS>=
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pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</C=
ST><vBC>217.21</vBC><pPIS>0.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><CO=
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OFINS>6.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem=3D"45"=
><prod><cProd>19923</cProd><cEAN>7898706181085</cEAN><xProd>POTE VID DECORA=
DO 1L/720/370ML SORT-H232</xProd><NCM>70109012</NCM><CFOP>5102</CFOP><uCom>=
UN</uCom><qCom>2.0000</qCom><vUnCom>21.4971370000</vUnCom><vProd>42.99</vPr=
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<vUnTrib>21.4971370000</vUnTrib><indTot>1</indTot><xPed>16010218</xPed><nIt=
emPed>47</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST=
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CMS><vICMS>5.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>9=
9</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><=
PIS><PISAliq><CST>01</CST><vBC>42.99</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vP=
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S>3.0000</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></=
det><det nItem=3D"46"><prod><cProd>21558</cProd><cEAN>7891691398254</cEAN><=
xProd>POTE LISO 1,6L COLOR-101528632270</xProd><NCM>70134900</NCM><CFOP>510=
2</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.4051250000</vUnCom><vP=
rod>86.43</vProd><cEANTrib>7891691398254</cEANTrib><uTrib>UN</uTrib><qTrib>=
6.0000</qTrib><vUnTrib>14.4051250000</vUnTrib><indTot>1</indTot><xPed>16010=
218</xPed><nItemPed>48</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</ori=
g><CST>20</CST><modBC>3</modBC><pRedBC>41.1760</pRedBC><vBC>50.84</vBC><pIC=
MS>20.5000</pICMS><vICMS>10.42</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq>=
<IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></=
IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.43</vBC><pPIS>0.6500</pPIS=
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43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFI=
NS></imposto></det><det nItem=3D"47"><prod><cProd>20601</cProd><cEAN>789872=
1350053</cEAN><xProd>POTE DIAMANTE 1,2L-00006</xProd><NCM>70134900</NCM><CF=
OP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.8720050000</vUnCo=
m><vProd>53.23</vProd><cEANTrib>7898721350053</cEANTrib><uTrib>UN</uTrib><q=
Trib>6.0000</qTrib><vUnTrib>8.8720050000</vUnTrib><indTot>1</indTot><xPed>1=
6010218</xPed><nItemPed>49</nItemPed></prod><imposto><ICMS><ICMS20><orig>0<=
/orig><CST>20</CST><modBC>3</modBC><pRedBC>41.1760</pRedBC><vBC>31.31</vBC>=
<pICMS>20.5000</pICMS><vICMS>6.42</vICMS></ICMS20></ICMS><IPI><cEnq>999</cE=
nq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI=
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PIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>=
53.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></C=
OFINS></imposto></det><det nItem=3D"48"><prod><cProd>15673</cProd><cEAN>789=
1361746279</cEAN><xProd>PRATO PORC FUNDO 21X21 COMERC-GB02</xProd><NCM>6912=
0000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.76=
49710000</vUnCom><vProd>201.18</vProd><cEANTrib>7891361746279</cEANTrib><uT=
rib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.7649710000</vUnTrib><indTot=
>1</indTot><xPed>16010218</xPed><nItemPed>50</nItemPed></prod><imposto><ICM=
S><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.1760</pRedB=
C><vBC>118.34</vBC><pICMS>20.5000</pICMS><vICMS>24.26</vICMS></ICMS20></ICM=
S><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</p=
IPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>201.18=
</vBC><pPIS>0.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAl=
iq><CST>01</CST><vBC>201.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.04</vC=
OFINS></COFINSAliq></COFINS></imposto></det><det nItem=3D"49"><prod><cProd>=
21788</cProd><cEAN>7898673200956</cEAN><xProd>PRATO VID FUNDO 22CM LISO-SP9=
10</xProd><NCM>70134900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000<=
/qCom><vUnCom>3.2047222222</vUnCom><vProd>115.37</vProd><cEANTrib>789867320=
0956</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.2047222222=
</vUnTrib><indTot>1</indTot><xPed>16010218</xPed><nItemPed>51</nItemPed></p=
rod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRed=
BC>41.1760</pRedBC><vBC>67.86</vBC><pICMS>20.5000</pICMS><vICMS>13.91</vICM=
S></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.37</v=
BC><pIPI>6.5000</pIPI><vIPI>7.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>0=
1</CST><vBC>115.37</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS=
><COFINS><COFINSAliq><CST>01</CST><vBC>115.37</vBC><pCOFINS>3.0000</pCOFINS=
><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem=3D=
"50"><prod><cProd>11901</cProd><cEAN>7899653780871</cEAN><xProd>SACA ROLH I=
NOX MENDOZA CART-SL0251</xProd><NCM>82055100</NCM><CFOP>5102</CFOP><uCom>UN=
</uCom><qCom>5.0000</qCom><vUnCom>13.4424320000</vUnCom><vProd>67.21</vProd=
><cEANTrib>7899653780871</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><v=
UnTrib>13.4424320000</vUnTrib><indTot>1</indTot><xPed>16010218</xPed><nItem=
Ped>52</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><=
modBC>3</modBC><pRedBC>41.1760</pRedBC><vBC>39.54</vBC><pICMS>20.5000</pICM=
S><vICMS>8.11</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99<=
/CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PI=
S><PISAliq><CST>01</CST><vBC>67.21</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS=
></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.21</vBC><pCOFINS>=
3.0000</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto></de=
t><det nItem=3D"51"><prod><cProd>18685</cProd><cEAN>7899110617436</cEAN><xP=
rod>SACA ROLHAS FLEXIVEL-CO9117436</xProd><NCM>82055100</NCM><CFOP>5102</CF=
OP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.1835180000</vUnCom><vProd>18=
.55</vProd><cEANTrib>7899110617436</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000=
</qTrib><vUnTrib>6.1835180000</vUnTrib><indTot>1</indTot><xPed>16010218</xP=
ed><nItemPed>53</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>=
20</CST><modBC>3</modBC><pRedBC>41.1760</pRedBC><vBC>10.91</vBC><pICMS>20.5=
000</pICMS><vICMS>2.24</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib=
><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib>=
</IPI><PIS><PISAliq><CST>01</CST><vBC>18.55</vBC><pPIS>0.6500</pPIS><vPIS>0=
.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.55</vBC>=
<pCOFINS>3.0000</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imp=
osto></det><det nItem=3D"52"><prod><cProd>22835</cProd><cEAN>7898016380567<=
/cEAN><xProd>SABONETEIRA PL C/TELA COLOR -8056</xProd><NCM>39249000</NCM><C=
FOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.4184490000</vUn=
Com><vProd>17.02</vProd><cEANTrib>7898016380567</cEANTrib><uTrib>UN</uTrib>=
<qTrib>12.0000</qTrib><vUnTrib>1.4184490000</vUnTrib><indTot>1</indTot><xPe=
d>16010218</xPed><nItemPed>54</nItemPed></prod><imposto><ICMS><ICMS20><orig=
>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.1760</pRedBC><vBC>10.01</v=
BC><pICMS>20.5000</pICMS><vICMS>2.05</vICMS></ICMS20></ICMS><IPI><cEnq>999<=
/cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</v=
IPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.02</vBC><pPIS>0.6500=
</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><v=
BC>17.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq>=
</COFINS></imposto></det><det nItem=3D"53"><prod><cProd>19528</cProd><cEAN>=
7896849424069</cEAN><xProd>SABONETEIRA PL C/TELA TRANSL COLOR-306</xProd><N=
CM>39249000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCo=
m>1.9772140000</vUnCom><vProd>47.45</vProd><cEANTrib>7896849424069</cEANTri=
b><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.9772140000</vUnTrib><in=
dTot>1</indTot><xPed>16010218</xPed><nItemPed>55</nItemPed></prod><imposto>=
<ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.1760</p=
RedBC><vBC>27.91</vBC><pICMS>20.5000</pICMS><vICMS>5.72</vICMS></ICMS20></I=
CMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000<=
/pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.4=
5</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSA=
liq><CST>01</CST><vBC>47.45</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.42</vC=
OFINS></COFINSAliq></COFINS></imposto></det><det nItem=3D"54"><prod><cProd>=
17076</cProd><cEAN>7891155036418</cEAN><xProd>TACA MARTINI 250ML WINDSO-722=
8</xProd><NCM>70132800</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</=
qCom><vUnCom>12.8509640000</vUnCom><vProd>154.21</vProd><cEANTrib>789115503=
6418</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.850964000=
0</vUnTrib><indTot>1</indTot><xPed>16010218</xPed><nItemPed>56</nItemPed></=
prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRe=
dBC>41.1760</pRedBC><vBC>90.71</vBC><pICMS>20.5000</pICMS><vICMS>18.60</vIC=
MS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vB=
C><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01=
</CST><vBC>154.21</vBC><pPIS>0.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS>=
<COFINS><COFINSAliq><CST>01</CST><vBC>154.21</vBC><pCOFINS>3.0000</pCOFINS>=
<vCOFINS>4.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem=3D"=
55"><prod><cProd>8495</cProd><cEAN>7899751101899</cEAN><xProd>TESOURA MULT =
9" BASIC-SL0088</xProd><NCM>82130000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><=
qCom>6.0000</qCom><vUnCom>6.2317830000</vUnCom><vProd>37.39</vProd><cEANTri=
b>7899751101899</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.=
2317830000</vUnTrib><indTot>1</indTot><xPed>16010218</xPed><nItemPed>57</nI=
temPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</m=
odBC><pRedBC>41.1760</pRedBC><vBC>21.99</vBC><pICMS>20.5000</pICMS><vICMS>4=
.51</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>=
0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq=
><CST>01</CST><vBC>37.39</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq=
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OFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nIt=
em=3D"56"><prod><cProd>14194</cProd><cEAN>7899653780666</cEAN><xProd>TESOUR=
A MULT 8,5" PREMIUM-SL0104</xProd><NCM>82130000</NCM><CFOP>5102</CFOP><uCom=
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od><cEANTrib>7899653780666</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib>=
<vUnTrib>9.9312610000</vUnTrib><indTot>1</indTot><xPed>16010218</xPed><nIte=
mPed>58</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST>=
<modBC>3</modBC><pRedBC>41.1760</pRedBC><vBC>35.05</vBC><pICMS>20.5000</pIC=
MS><vICMS>7.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99=
</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><P=
IS><PISAliq><CST>01</CST><vBC>59.59</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPI=
S></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.59</vBC><pCOFINS=
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et><det nItem=3D"57"><prod><cProd>14191</cProd><cEAN>7899751101882</cEAN><x=
Prod>TESOURA MULT 8" BASIC-SL0087</xProd><NCM>82130000</NCM><CFOP>5102</CFO=
P><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.6888370000</vUnCom><vProd>34.=
13</vProd><cEANTrib>7899751101882</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000<=
/qTrib><vUnTrib>5.6888370000</vUnTrib><indTot>1</indTot><xPed>16010218</xPe=
d><nItemPed>59</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>2=
0</CST><modBC>3</modBC><pRedBC>41.1760</pRedBC><vBC>20.08</vBC><pICMS>20.50=
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------=_Part_6638_32204506.1718030339985--

--1718030347-eximdsn-1204878456--

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