<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31180120373585000445550010001234461227936016" versao="3.10"><ide><cUF>31</cUF><cNF>22793601</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>123446</nNF><dhEmi>2018-01-05T14:17:27-02:00</dhEmi><dhSaiEnt>2018-01-05T14:17:27-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3131703</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>TrustFiles</verProc></ide><emit><CNPJ>20373585000445</CNPJ><xNome>KOHLER PROD. COZ. BAN. LTDA. PLANT 2</xNome><enderEmit><xLgr>AVENIDA PREFEITO ANTONIO GONÇALVES, S/N</xLgr><nro>00</nro><xBairro>BAIRRO ROCHELA</xBairro><cMun>3131703</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>0262647430221</IE><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA ME</xNome><enderDest><xLgr>RUA OLEGARIO MACIEL 726 - A</xLgr><nro>00</nro><xBairro>CERRADO</xBairro><cMun>3164704</cMun><xMun>ITAMOGI</xMun><UF>MG</UF><CEP>37955000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3535341635</fone></enderDest><indIEDest>1</indIEDest><IE>19628270010</IE><email>lojamartinsmc@hotmail.com</email></dest><entrega><CNPJ>15546918000108</CNPJ><xLgr>RUA OLEGARIO MACIEL 726 - A</xLgr><nro>00</nro><xBairro>CERRADO</xBairro><cMun>3164704</cMun><xMun>ITAMOGI</xMun><UF>MG</UF></entrega><det nItem="1"><prod><cProd>55LV02-1FB</cProd><cEAN>7896043760512</cEAN><xProd>LAVATORIO MEDIO FIORI BRANCO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>10.0000</qCom><vUnCom>43.7720000000</vUnCom><vProd>437.72</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.7720000000</vUnTrib><vDesc>30.64</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>407.08</vBC><pICMS>18.00</pICMS><vICMS>73.27</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>569.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>407.08</vBC><pPIS>1.65</pPIS><vPIS>6.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>407.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>55LV01-1FB</cProd><cEAN>7896043760413</cEAN><xProd>LAVATORIO PEQUENO FIORI BRANCO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>2.0000</qCom><vUnCom>33.5200000000</vUnCom><vProd>67.04</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.5200000000</vUnTrib><vDesc>4.69</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>62.35</vBC><pICMS>18.00</pICMS><vICMS>11.22</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>87.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.49</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.35</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>55CL01-1FB</cProd><cEAN>7896043760314</cEAN><xProd>COLUNA FIORI BRANCO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>8.0000</qCom><vUnCom>31.4062500000</vUnCom><vProd>251.25</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>8.0000</qTrib><vUnTrib>31.4062500000</vUnTrib><vDesc>17.59</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>233.66</vBC><pICMS>18.00</pICMS><vICMS>42.06</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>327.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.82</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>233.66</vBC><pPIS>1.65</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>55BA01-3FB</cProd><cEAN>7896043760031</cEAN><xProd>BACIA PARA CX ACOPLADA FIORI CINZA</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>5.0000</qCom><vUnCom>74.6340000000</vUnCom><vProd>373.17</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>5.0000</qTrib><vUnTrib>74.6340000000</vUnTrib><vDesc>40.00</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>333.17</vBC><pICMS>18.00</pICMS><vICMS>59.97</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>466.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.99</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>333.17</vBC><pPIS>1.65</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>55CA03-DF-3FB</cProd><cEAN>7896043760833</cEAN><xProd>CX ACOPLADA FIORI DUAL FLUSH CINZA</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>5.0000</qCom><vUnCom>115.0860000000</vUnCom><vProd>575.43</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>5.0000</qTrib><vUnTrib>115.0860000000</vUnTrib><vDesc>61.69</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>513.74</vBC><pICMS>18.00</pICMS><vICMS>92.47</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>719.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>36.99</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>513.74</vBC><pPIS>1.65</pPIS><vPIS>8.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>513.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>55LV02-3FB</cProd><cEAN>7896043760536</cEAN><xProd>LAVATORIO MEDIO FIORI CINZA</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>2.0000</qCom><vUnCom>48.6000000000</vUnCom><vProd>97.20</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.6000000000</vUnTrib><vDesc>6.80</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>90.40</vBC><pICMS>18.00</pICMS><vICMS>16.27</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>126.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.51</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.40</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>55CA03-DF-5FB</cProd><cEAN>7896043760857</cEAN><xProd>CX ACOPLADA FIORI DUAL FLUSH CINZA ESC</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>6.0000</qCom><vUnCom>115.0850000000</vUnCom><vProd>690.51</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>6.0000</qTrib><vUnTrib>115.0850000000</vUnTrib><vDesc>74.02</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>616.49</vBC><pICMS>18.00</pICMS><vICMS>110.97</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>863.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>44.39</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>616.49</vBC><pPIS>1.65</pPIS><vPIS>10.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>616.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>55LV02-5FB</cProd><cEAN>7896043760550</cEAN><xProd>LAVATORIO MEDIO FIORI CINZA ESC</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>2.0000</qCom><vUnCom>48.6000000000</vUnCom><vProd>97.20</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.6000000000</vUnTrib><vDesc>6.80</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>90.40</vBC><pICMS>18.00</pICMS><vICMS>16.27</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>126.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.51</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.40</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>55CL01-5FB</cProd><cEAN>7896043760352</cEAN><xProd>COLUNA FIORI CINZA ESC</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>2.0000</qCom><vUnCom>34.8650000000</vUnCom><vProd>69.73</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.8650000000</vUnTrib><vDesc>4.88</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>64.85</vBC><pICMS>18.00</pICMS><vICMS>11.67</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>90.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.85</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>55BC01-2FB</cProd><cEAN>7896043760123</cEAN><xProd>BACIA CONVENCIONAL FIORI MARFIM</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>5.0000</qCom><vUnCom>84.8540000000</vUnCom><vProd>424.27</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>5.0000</qTrib><vUnTrib>84.8540000000</vUnTrib><vDesc>60.28</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>363.99</vBC><pICMS>18.00</pICMS><vICMS>65.52</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>509.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.21</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>363.99</vBC><pPIS>1.65</pPIS><vPIS>6.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>363.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>55BA01-2FB</cProd><cEAN>7896043760024</cEAN><xProd>BACIA PARA CX ACOPLADA FIORI MARFIM</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>2.0000</qCom><vUnCom>74.6350000000</vUnCom><vProd>149.27</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>74.6350000000</vUnTrib><vDesc>16.00</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>133.27</vBC><pICMS>18.00</pICMS><vICMS>23.99</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>186.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.60</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.27</vBC><pPIS>1.65</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>55CA03-DF-2FB</cProd><cEAN>7896043760826</cEAN><xProd>CX ACOPLADA FIORI DUAL FLUSH MARFIM</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>2.0000</qCom><vUnCom>115.0850000000</vUnCom><vProd>230.17</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>115.0850000000</vUnTrib><vDesc>24.67</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>205.50</vBC><pICMS>18.00</pICMS><vICMS>36.99</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>287.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.80</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>205.50</vBC><pPIS>1.65</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>55CL01-2FB</cProd><cEAN>7896043760321</cEAN><xProd>COLUNA FIORI MARFIM</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>5.0000</qCom><vUnCom>34.8640000000</vUnCom><vProd>174.32</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.8640000000</vUnTrib><vDesc>12.20</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>162.12</vBC><pICMS>18.00</pICMS><vICMS>29.18</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>226.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.12</vBC><pPIS>1.65</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>55CA03-DF-4FB</cProd><cEAN>7896043760840</cEAN><xProd>CX ACOPLADA FIORI DUAL FLUSH OCRE</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>4.0000</qCom><vUnCom>115.0850000000</vUnCom><vProd>460.34</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>4.0000</qTrib><vUnTrib>115.0850000000</vUnTrib><vDesc>49.35</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>410.99</vBC><pICMS>18.00</pICMS><vICMS>73.98</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>575.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.59</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>410.99</vBC><pPIS>1.65</pPIS><vPIS>6.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>410.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>55LV02-4FB</cProd><cEAN>7896043760543</cEAN><xProd>LAVATORIO MEDIO FIORI OCRE</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>2.0000</qCom><vUnCom>48.6000000000</vUnCom><vProd>97.20</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.6000000000</vUnTrib><vDesc>6.80</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>90.40</vBC><pICMS>18.00</pICMS><vICMS>16.27</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>126.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.51</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.40</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>55CL01-4FB</cProd><cEAN>7896043760345</cEAN><xProd>COLUNA FIORI OCRE</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>2.0000</qCom><vUnCom>34.8650000000</vUnCom><vProd>69.73</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.8650000000</vUnTrib><vDesc>8.12</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.61</vBC><pICMS>18.00</pICMS><vICMS>11.09</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>86.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.44</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.61</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>55BC22-1FB</cProd><cEAN>7896043761113</cEAN><xProd>BACIA CONVENCIONAL PRIMULA PLUS BRANCO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>4.0000</qCom><vUnCom>122.7075000000</vUnCom><vProd>490.83</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>4.0000</qTrib><vUnTrib>122.7075000000</vUnTrib><vDesc>57.18</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>433.65</vBC><pICMS>18.00</pICMS><vICMS>78.06</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>607.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.22</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>433.65</vBC><pPIS>1.65</pPIS><vPIS>7.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>433.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>55BC22-8FB</cProd><cEAN>7896043761182</cEAN><xProd>BACIA CONVENCIONAL PRIMULA PLUS PRETO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>1.0000</qCom><vUnCom>153.3900000000</vUnCom><vProd>153.39</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>1.0000</qTrib><vUnTrib>153.3900000000</vUnTrib><vDesc>17.87</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>135.52</vBC><pICMS>18.00</pICMS><vICMS>24.39</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>189.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.76</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.52</vBC><pPIS>1.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>55CB08-1FB</cProd><cEAN>7896043767016</cEAN><xProd>CUBA DE APOIO AMARILIS SEM FURO BRANCO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>2.0000</qCom><vUnCom>117.8250000000</vUnCom><vProd>235.65</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>117.8250000000</vUnTrib><vDesc>27.45</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>208.20</vBC><pICMS>18.00</pICMS><vICMS>37.48</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>291.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.99</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>208.20</vBC><pPIS>1.65</pPIS><vPIS>3.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>55CB03-1FB</cProd><cEAN>7896043765210</cEAN><xProd>CUBA DE APOIO OVAL JASMIN BRANCO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>3.0000</qCom><vUnCom>119.3100000000</vUnCom><vProd>357.93</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>3.0000</qTrib><vUnTrib>119.3100000000</vUnTrib><vDesc>41.70</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>316.23</vBC><pICMS>18.00</pICMS><vICMS>56.92</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>442.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.77</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>316.23</vBC><pPIS>1.65</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>55CB07-1FB</cProd><cEAN>7896043767412</cEAN><xProd>CUBA EMBUTIR OVAL  PEQUENA BRANCO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>2.0000</qCom><vUnCom>40.7800000000</vUnCom><vProd>81.56</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.7800000000</vUnTrib><vDesc>5.71</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>75.85</vBC><pICMS>18.00</pICMS><vICMS>13.65</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>106.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.46</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.85</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>55CB02-8FB</cProd><cEAN>7896043760789</cEAN><xProd>CUBA DE EMBUTIR REDONDA FIORI PRETO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>2.0000</qCom><vUnCom>54.5750000000</vUnCom><vProd>109.15</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.5750000000</vUnTrib><vDesc>7.64</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>101.51</vBC><pICMS>18.00</pICMS><vICMS>18.27</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>142.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.51</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>55CB03-8FB</cProd><cEAN>7896043765289</cEAN><xProd>CUBA DE APOIO OVAL JASMIN PRETO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>1.0000</qCom><vUnCom>149.1300000000</vUnCom><vProd>149.13</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.1300000000</vUnTrib><vDesc>17.37</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>131.76</vBC><pICMS>18.00</pICMS><vICMS>23.72</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>184.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.49</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>131.76</vBC><pPIS>1.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>55BC01-1FB</cProd><cEAN>7896043760116</cEAN><xProd>BACIA CONVENCIONAL FIORI BRANCO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>7.0000</qCom><vUnCom>76.4342860000</vUnCom><vProd>535.04</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>7.0000</qTrib><vUnTrib>76.4342860000</vUnTrib><vDesc>76.02</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>459.02</vBC><pICMS>18.00</pICMS><vICMS>82.62</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>642.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.05</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>459.02</vBC><pPIS>1.65</pPIS><vPIS>7.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>459.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>55BA01-1FB</cProd><cEAN>7896043760017</cEAN><xProd>BACIA PARA CX ACOPLADA FIORI BRANCO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>10.0000</qCom><vUnCom>67.2250000000</vUnCom><vProd>672.25</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>10.0000</qTrib><vUnTrib>67.2250000000</vUnTrib><vDesc>72.07</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>600.18</vBC><pICMS>18.00</pICMS><vICMS>108.03</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>840.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>43.21</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>600.18</vBC><pPIS>1.65</pPIS><vPIS>9.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>600.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>55CA03-DF-1FB</cProd><cEAN>7896043760819</cEAN><xProd>CX ACOPLADA FIORI DUAL FLUSH BRANCO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>10.0000</qCom><vUnCom>103.6750000000</vUnCom><vProd>1036.75</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>10.0000</qTrib><vUnTrib>103.6750000000</vUnTrib><vDesc>111.14</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>925.61</vBC><pICMS>18.00</pICMS><vICMS>166.61</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>1295.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>66.64</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>925.61</vBC><pPIS>1.65</pPIS><vPIS>15.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>925.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>55CL01-3FB</cProd><cEAN>7896043760338</cEAN><xProd>COLUNA FIORI CINZA</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>2.0000</qCom><vUnCom>34.8650000000</vUnCom><vProd>69.73</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.8650000000</vUnTrib><vDesc>4.88</vDesc><indTot>1</indTot><xPed>20171201AP</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>64.85</vBC><pICMS>18.00</pICMS><vICMS>11.67</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>90.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.85</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>55BA01-5FB</cProd><cEAN>7896043760055</cEAN><xProd>BACIA PARA CX ACOPLADA FIORI CINZA ESC</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>6.0000</qCom><vUnCom>74.6350000000</vUnCom><vProd>447.81</vProd><cEANTrib 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