<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31180620373585000445550010001317081666985265" versao="3.10"><ide><cUF>31</cUF><cNF>66698526</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>131708</nNF><dhEmi>2018-06-20T11:41:48-03:00</dhEmi><dhSaiEnt>2018-06-20T11:41:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3102605</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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 Produtos para Cozinhas e Ban Ltda.</xNome><enderEmit><xLgr>Av. Prefeito Antônio Gonçalves</xLgr><nro>S/N</nro><xBairro>Rochela</xBairro><cMun>3102605</cMun><xMun>Andradas</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3537392100</fone></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</xLgr><nro>726 A</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>0019628270010</IE><email>lojamartinsmc@hotmail.com</email></dest><entrega><CNPJ>15546918000108</CNPJ><xLgr>RUA OLEGARIO MACIEL</xLgr><nro>726 A</nro><xBairro>CERRADO</xBairro><cMun>3164704</cMun><xMun>ITAMOGI</xMun><UF>MG</UF></entrega><det nItem="1"><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>4.0000</qCom><vUnCom>119.6875000000</vUnCom><vProd>478.75</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>4.0000</qTrib><vUnTrib>119.6875000000</vUnTrib><vDesc>91.39</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>387.36</vBC><pICMS>18.00</pICMS><vICMS>69.72</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>542.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.89</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>387.36</vBC><pPIS>1.65</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.0000</qCom><vUnCom>119.6850000000</vUnCom><vProd>239.37</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>119.6850000000</vUnTrib><vDesc>45.70</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>193.67</vBC><pICMS>18.00</pICMS><vICMS>34.86</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>271.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.94</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>193.67</vBC><pPIS>1.65</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>55BC22-6FB</cProd><cEAN>7896043761168</cEAN><xProd>BACIA CONVENCIONAL PRIMULA PLUS VERDE</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>2.0000</qCom><vUnCom>140.3800000000</vUnCom><vProd>280.76</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>140.3800000000</vUnTrib><vDesc>52.55</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>228.21</vBC><pICMS>18.00</pICMS><vICMS>41.08</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>319.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.43</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>228.21</vBC><pPIS>1.65</pPIS><vPIS>3.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>55CA22-DF-1FB</cProd><cEAN>7896043761212</cEAN><xProd>CX ACOP PRIMULA PLUS DUAL FLUSH BRANCO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>3.0000</qCom><vUnCom>136.1133330000</vUnCom><vProd>408.34</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>3.0000</qTrib><vUnTrib>136.1133330000</vUnTrib><vDesc>76.43</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>331.91</vBC><pICMS>18.00</pICMS><vICMS>59.74</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>464.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.90</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>331.91</vBC><pPIS>1.65</pPIS><vPIS>5.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>331.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>55LV22-8FB</cProd><cEAN>7896043761489</cEAN><xProd>LAVATORIO PRIMULA PLUS PRETO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>1.0000</qCom><vUnCom>109.1700000000</vUnCom><vProd>109.17</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.1700000000</vUnTrib><vDesc>15.76</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>93.41</vBC><pICMS>18.00</pICMS><vICMS>16.81</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>130.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.73</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.41</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>55LV22-7FB</cProd><cEAN>7896043761472</cEAN><xProd>LAVATORIO PRIMULA PLUS SALMON</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>1.0000</qCom><vUnCom>96.0600000000</vUnCom><vProd>96.06</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.0600000000</vUnTrib><vDesc>13.87</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>82.19</vBC><pICMS>18.00</pICMS><vICMS>14.79</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>115.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.92</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.19</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>55CL22-8FB</cProd><cEAN>7896043761380</cEAN><xProd>COLUNA PRIMULA PLUS PRETO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>1.0000</qCom><vUnCom>76.1500000000</vUnCom><vProd>76.15</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.1500000000</vUnTrib><vDesc>11.00</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>65.15</vBC><pICMS>18.00</pICMS><vICMS>11.73</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>91.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.69</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.15</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>15.0000</qCom><vUnCom>45.5246670000</vUnCom><vProd>682.87</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>15.0000</qTrib><vUnTrib>45.5246670000</vUnTrib><vDesc>47.80</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>635.07</vBC><pICMS>18.00</pICMS><vICMS>114.31</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>889.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>45.73</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>635.07</vBC><pPIS>1.65</pPIS><vPIS>10.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>635.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>50.5400000000</vUnCom><vProd>101.08</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.5400000000</vUnTrib><vDesc>7.08</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>94.00</vBC><pICMS>18.00</pICMS><vICMS>16.92</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>131.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.77</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.00</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>50.5400000000</vUnCom><vProd>101.08</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.5400000000</vUnTrib><vDesc>7.08</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>94.00</vBC><pICMS>18.00</pICMS><vICMS>16.92</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>131.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.77</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.00</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>3.0000</qCom><vUnCom>34.8566670000</vUnCom><vProd>104.57</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.8566670000</vUnTrib><vDesc>7.32</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>97.25</vBC><pICMS>18.00</pICMS><vICMS>17.51</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>136.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.00</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.25</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>55LV01-3FB</cProd><cEAN>7896043760437</cEAN><xProd>LAVATORIO PEQUENO FIORI CINZA</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>2.0000</qCom><vUnCom>38.7000000000</vUnCom><vProd>77.40</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.7000000000</vUnTrib><vDesc>5.42</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.98</vBC><pICMS>18.00</pICMS><vICMS>12.96</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>100.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.18</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.98</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>55CB02-1FB</cProd><cEAN>7896043760710</cEAN><xProd>CUBA DE EMBUTIR REDONDA FIORI BRANCO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>5.0000</qCom><vUnCom>45.4060000000</vUnCom><vProd>227.03</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.4060000000</vUnTrib><vDesc>37.01</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>190.02</vBC><pICMS>18.00</pICMS><vICMS>34.20</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>266.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.68</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>190.02</vBC><pPIS>1.65</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>55CB01-1FB</cProd><cEAN>7896043767511</cEAN><xProd>CUBA DE EMBUTIR OVAL FIORI BRANCO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>4.0000</qCom><vUnCom>42.4275000000</vUnCom><vProd>169.71</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>4.0000</qTrib><vUnTrib>42.4275000000</vUnTrib><vDesc>27.66</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>142.05</vBC><pICMS>18.00</pICMS><vICMS>25.57</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>198.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.23</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.05</vBC><pPIS>1.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>4.0000</qCom><vUnCom>42.4100000000</vUnCom><vProd>169.64</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>4.0000</qTrib><vUnTrib>42.4100000000</vUnTrib><vDesc>27.65</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>141.99</vBC><pICMS>18.00</pICMS><vICMS>25.56</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>198.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.22</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>141.99</vBC><pPIS>1.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>10.0000</qCom><vUnCom>79.4910000000</vUnCom><vProd>794.91</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>10.0000</qTrib><vUnTrib>79.4910000000</vUnTrib><vDesc>129.57</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>665.34</vBC><pICMS>18.00</pICMS><vICMS>119.76</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>931.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.90</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>665.34</vBC><pPIS>1.65</pPIS><vPIS>10.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>665.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>4.0000</qCom><vUnCom>88.2475000000</vUnCom><vProd>352.99</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>4.0000</qTrib><vUnTrib>88.2475000000</vUnTrib><vDesc>57.54</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>295.45</vBC><pICMS>18.00</pICMS><vICMS>53.18</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>413.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>295.45</vBC><pPIS>1.65</pPIS><vPIS>4.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>55BC01-5FB</cProd><cEAN>7896043760154</cEAN><xProd>BACIA CONVENCIONAL FIORI CINZA ESC</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>2.0000</qCom><vUnCom>88.2450000000</vUnCom><vProd>176.49</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>88.2450000000</vUnTrib><vDesc>28.77</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>147.72</vBC><pICMS>18.00</pICMS><vICMS>26.59</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>206.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.64</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.72</vBC><pPIS>1.65</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>8.0000</qCom><vUnCom>69.9150000000</vUnCom><vProd>559.32</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>8.0000</qTrib><vUnTrib>69.9150000000</vUnTrib><vDesc>106.77</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>452.55</vBC><pICMS>18.00</pICMS><vICMS>81.46</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>633.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>32.58</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>452.55</vBC><pPIS>1.65</pPIS><vPIS>7.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>452.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>8.0000</qCom><vUnCom>107.8225000000</vUnCom><vProd>862.58</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>8.0000</qTrib><vUnTrib>107.8225000000</vUnTrib><vDesc>164.67</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>697.91</vBC><pICMS>18.00</pICMS><vICMS>125.62</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>977.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>50.25</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>697.91</vBC><pPIS>1.65</pPIS><vPIS>11.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>697.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>4.0000</qCom><vUnCom>77.6200000000</vUnCom><vProd>310.48</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>4.0000</qTrib><vUnTrib>77.6200000000</vUnTrib><vDesc>59.27</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>251.21</vBC><pICMS>18.00</pICMS><vICMS>45.22</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>351.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.09</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>251.21</vBC><pPIS>1.65</pPIS><vPIS>4.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>4.0000</qCom><vUnCom>119.6875000000</vUnCom><vProd>478.75</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>4.0000</qTrib><vUnTrib>119.6875000000</vUnTrib><vDesc>91.39</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>387.36</vBC><pICMS>18.00</pICMS><vICMS>69.72</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>542.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.89</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>387.36</vBC><pPIS>1.65</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>4.0000</qCom><vUnCom>77.6200000000</vUnCom><vProd>310.48</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>4.0000</qTrib><vUnTrib>77.6200000000</vUnTrib><vDesc>59.27</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>251.21</vBC><pICMS>18.00</pICMS><vICMS>45.22</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>351.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.09</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>251.21</vBC><pPIS>1.65</pPIS><vPIS>4.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>55BA01-4FB</cProd><cEAN>7896043760048</cEAN><xProd>BACIA PARA CX ACOPLADA FIORI OCRE</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>2.0000</qCom><vUnCom>77.6200000000</vUnCom><vProd>155.24</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>77.6200000000</vUnTrib><vDesc>29.64</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>125.60</vBC><pICMS>18.00</pICMS><vICMS>22.61</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>175.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.04</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.60</vBC><pPIS>1.65</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>6.0000</qCom><vUnCom>127.6166670000</vUnCom><vProd>765.70</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>6.0000</qTrib><vUnTrib>127.6166670000</vUnTrib><vDesc>143.32</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>622.38</vBC><pICMS>18.00</pICMS><vICMS>112.03</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>871.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>44.81</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>622.38</vBC><pPIS>1.65</pPIS><vPIS>10.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>622.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>55BA22-2FB</cProd><cEAN>7896043761021</cEAN><xProd>BACIA PARA CX ACOP PRIMULA PLUS MARFIM</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>1.0000</qCom><vUnCom>141.2800000000</vUnCom><vProd>141.28</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>1.0000</qTrib><vUnTrib>141.2800000000</vUnTrib><vDesc>26.44</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>114.84</vBC><pICMS>18.00</pICMS><vICMS>20.67</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>160.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.84</vBC><pPIS>1.65</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>55CA22-DF-2FB</cProd><cEAN>7896043761229</cEAN><xProd>CX ACOP PRIMULA PLUS DUAL FLUSH MARFIM</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>1.0000</qCom><vUnCom>149.7300000000</vUnCom><vProd>149.73</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.7300000000</vUnTrib><vDesc>28.03</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>121.70</vBC><pICMS>18.00</pICMS><vICMS>21.91</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>170.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.76</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.70</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>55BA22-1FB</cProd><cEAN>7896043761014</cEAN><xProd>BACIA PARA CX ACOP PRIMULA PLUS BRANCO</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>3.0000</qCom><vUnCom>128.4366670000</vUnCom><vProd>385.31</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>3.0000</qTrib><vUnTrib>128.4366670000</vUnTrib><vDesc>72.12</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>313.19</vBC><pICMS>18.00</pICMS><vICMS>56.37</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>438.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.55</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>313.19</vBC><pPIS>1.65</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>55CL22-7FB</cProd><cEAN>7896043761373</cEAN><xProd>COLUNA PRIMULA PLUS SALMON</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>1.0000</qCom><vUnCom>67.0200000000</vUnCom><vProd>67.02</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.0200000000</vUnTrib><vDesc>9.68</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>57.34</vBC><pICMS>18.00</pICMS><vICMS>10.32</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>80.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.13</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.34</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>55LV02-2FB</cProd><cEAN>7896043760529</cEAN><xProd>LAVATORIO MEDIO FIORI MARFIM</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>000</EXTIPI><CFOP>5401</CFOP><uCom>EAM</uCom><qCom>2.0000</qCom><vUnCom>50.5400000000</vUnCom><vProd>101.08</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.5400000000</vUnTrib><vDesc>7.08</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>94.00</vBC><pICMS>18.00</pICMS><vICMS>16.92</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>131.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.77</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.00</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>2.0000</qCom><vUnCom>124.0850000000</vUnCom><vProd>248.17</vProd><cEANTrib /><uTrib>EAM</uTrib><qTrib>2.0000</qTrib><vUnTrib>124.0850000000</vUnTrib><vDesc>57.07</vDesc><indTot>1</indTot><xPed>1057758 -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>191.10</vBC><pICMS>18.00</pICMS><vICMS>34.40</vICMS><modBCST>0</modBCST><pMVAST>40.00</pMVAST><vBCST>267.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.76</vICMSST></ICMS10></ICMS><IPI><CNPJProd>20373585000445</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>191.10</vBC><pPIS>1.65</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7637.16</vBC><vICMS>1374.68</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>10692.02</vBCST><vST>549.88</vST><vProd>9181.51</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>1544.35</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>126.01</vPIS><vCOFINS>580.42</vCOFINS><vOutro>0.00</vOutro><vNF>8187.04</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>05148203000143</CNPJ><xNome>DONIZETI F.LOPES LTDA</xNome><IE>0261837290039</IE><xEnder>RUA JOAO BATISTA SALLES 63</xEnder><xMun>ANDRADAS</xMun><UF>MG</UF></transporta><veicTransp><placa>OQG7925</placa><UF>MG</UF></veicTransp><vol><qVol>113</qVol><esp>VOLUMES</esp><pesoL>1323.510</pesoL><pesoB>1352.790</pesoB></vol></transp><cobr><fat><nFat>9045610655</nFat><vOrig>8187.04</vOrig><vLiq>8187.04</vLiq></fat><dup><nDup>000131708-1/001</nDup><dVenc>2018-07-04</dVenc><vDup>1637.41</vDup></dup><dup><nDup>000131708-1/002</nDup><dVenc>2018-07-11</dVenc><vDup>1637.41</vDup></dup><dup><nDup>000131708-1/003</nDup><dVenc>2018-07-18</dVenc><vDup>1637.41</vDup></dup><dup><nDup>000131708-1/004</nDup><dVenc>2018-07-25</dVenc><vDup>1637.41</vDup></dup><dup><nDup>000131708-1/005</nDup><dVenc>2018-08-01</dVenc><vDup>1637.40</vDup></dup></cobr><infAdic><infCpl>Sujeito a ICMS e Sub.Trib. ||Numero do pedido: 1016874089 ||Numero da entrega: 8050260663/ ||Numero do transporte: 0029440449 ||Mercadoria sujeita a ICMS-ST conforme Anexo XV do RICMS/MG.</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="#NFe31180620373585000445550010001317081666985265"><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>yN5cFPX5647N+f0Wo0gM17/8xGU=</DigestValue></Reference></SignedInfo><SignatureValue>AYGhq3YaXkwBEja1KHJweYITTvSpAf5YJO43afxoTU0U6876cMK/tp0uu2YF6eNjm+UfUi6He3nj
cwxQEGz0swh3xB9PdeMtvvJqMCgTfApxSt1Lwh4QcdywaaZdsUPWeGW//ud9f3aiJ6aFelJ4KzSj
5UdENuwwMpk36QKrCJ2Ou/+BP7C6SAferGF0t2CEPOASs0c+tYXXNrAa7QBWyRudioPEt11dvggL
MpbEArynvvooPYbo53vcp2elkFjc0ZelUgCizEpVjugXHU3viJ3gRu/3542fpewCxMf89F9CvRvz
+CXhpxaYeas3//FvgiQHlKPbzCNfH7KIQy2yEg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIEjCCBfqgAwIBAgIIPAC5xhvEHYcwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="ID131182965216581">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.40</verAplic>
  <chNFe>31180620373585000445550010001317081666985265</chNFe>
  <dhRecbto>2018-06-20T11:45:31-03:00</dhRecbto>
  <nProt>131182965216581</nProt>
  <digVal>yN5cFPX5647N+f0Wo0gM17/8xGU=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>