<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35180196230719000198550010002339531580686828" versao="3.10"><ide><cUF>35</cUF><cNF>58068682</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/VENDA DE PRODUCAO DO ES</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>233953</nNF><dhEmi>2018-01-09T01:36:44-02:00</dhEmi><dhSaiEnt>2018-01-09T01:36:44-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3530508</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>CITEL 4.2.048</verProc></ide><emit><CNPJ>96230719000198</CNPJ><xNome>MAZA PRODUTOS QUIMICOS LTDA</xNome><xFant>TINTAS MAZA</xFant><enderEmit><xLgr>RUA JOSE OLETO</xLgr><nro>1140</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3530508</cMun><xMun>MOCOCA</xMun><UF>SP</UF><CEP>13739070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936562570</fone></enderEmit><IE>453035568110</IE><IEST>3070671230184</IEST><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA 00006717</xNome><enderDest><xLgr>RUA OLEGARIO MACIEL</xLgr><nro>187</nro><xBairro>CERRADO</xBairro><cMun>3132909</cMun><xMun>ITAMOGI</xMun><UF>MG</UF><CEP>37973000</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>187</nro><xBairro>CERRADO</xBairro><cMun>3132909</cMun><xMun>ITAMOGI</xMun><UF>MG</UF></entrega><det nItem="1"><prod><cProd>06534</cProd><cEAN>7899228246184</cEAN><xProd>MAZA ADESIVO P/ LAMINACAO C/ CATALISADOR 900G</xProd><NCM>39079100</NCM><CEST>2803700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.4100000000</vUnCom><vProd>104.46</vProd><cEANTrib>78992282461840</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.46</vBC><pICMS>12.00</pICMS><vICMS>12.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.46</vBC><pIPI>5.00</pIPI><vIPI>5.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.46</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 3269, 3269 CLASSE 3 R30 EMB.III RESINA DE POLI, (CLASSE 30), GE III 7,340KG. - COD. BARRAS: 7899228246184 -</infAdProd></det><det nItem="2"><prod><cProd>05140</cProd><cEAN>7899228221204</cEAN><xProd>MAZA ADESIVO POLIESTER 750G</xProd><NCM>35061090</NCM><CEST>2804300</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.6400000000</vUnCom><vProd>327.36</vProd><cEANTrib>78992282212046</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>327.36</vBC><pICMS>12.00</pICMS><vICMS>39.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>327.36</vBC><pPIS>1.65</pPIS><vPIS>5.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>327.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 22,390KG. - COD. BARRAS: 7899228221204 -</infAdProd></det><det nItem="3"><prod><cProd>00299</cProd><cEAN>7898289930537</cEAN><xProd>MAZA BATIDA DE PEDRA PRETO 900ML</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LT</uCom><qCom>12.0000</qCom><vUnCom>7.7900000000</vUnCom><vProd>93.48</vProd><cEANTrib>78982899305378</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.40</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>93.48</vBC><pICMS>12.00</pICMS><vICMS>11.22</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>164.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.48</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 7898289930537 -</infAdProd></det><det nItem="4"><prod><cProd>17910</cProd><cEAN>7898289935006</cEAN><xProd>MAZA ESM SINT BRANCO 225ML</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.0700000000</vUnCom><vProd>24.42</vProd><cEANTrib>78982899350064</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.40</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>24.42</vBC><pICMS>12.00</pICMS><vICMS>2.93</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>45.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.42</vBC><pIPI>5.00</pIPI><vIPI>1.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.42</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 1,440KG. - COD. BARRAS: 7898289935006 -</infAdProd></det><det nItem="5"><prod><cProd>17921</cProd><cEAN>7898289935839</cEAN><xProd>MAZA ESM SINT FOSCO PRETO 225ML</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.5600000000</vUnCom><vProd>33.36</vProd><cEANTrib>78982899358398</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.47</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>33.36</vBC><pICMS>12.00</pICMS><vICMS>4.00</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>61.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.36</vBC><pIPI>5.00</pIPI><vIPI>1.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.36</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 1,830KG. - COD. BARRAS: 7898289935839 -</infAdProd></det><det nItem="6"><prod><cProd>17915</cProd><cEAN>7898289934948</cEAN><xProd>MAZA ESM SINT PRETO 225ML</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.0700000000</vUnCom><vProd>24.42</vProd><cEANTrib>78982899349488</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.40</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>24.42</vBC><pICMS>12.00</pICMS><vICMS>2.93</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>45.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.42</vBC><pIPI>5.00</pIPI><vIPI>1.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.42</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 1,360KG. - COD. BARRAS: 7898289934948 -</infAdProd></det><det nItem="7"><prod><cProd>17916</cProd><cEAN>7898289935020</cEAN><xProd>MAZA ESM SINT VERM 225ML</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.0700000000</vUnCom><vProd>24.42</vProd><cEANTrib>78982899350200</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.40</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>24.42</vBC><pICMS>12.00</pICMS><vICMS>2.93</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>45.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.42</vBC><pIPI>5.00</pIPI><vIPI>1.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.42</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 1,340KG. - COD. BARRAS: 7898289935020 -</infAdProd></det><det nItem="8"><prod><cProd>14048</cProd><cEAN>7899228290781</cEAN><xProd>MAZA KIT VERNIZ PU 4341.2500 5*1 900ML</xProd><NCM>32082020</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>22.0900000000</vUnCom><vProd>132.54</vProd><cEANTrib>78992282907812</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.60</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>132.54</vBC><pICMS>12.00</pICMS><vICMS>15.90</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>244.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>132.54</vBC><pIPI>5.00</pIPI><vIPI>6.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>132.54</vBC><pPIS>1.65</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 6,600KG. - COD. BARRAS: 7899228290781 -</infAdProd></det><det nItem="9"><prod><cProd>15453</cProd><cEAN>7899228240144</cEAN><xProd>MAZA ZARCAO CINZA ESCURO 3,6L</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>GL</uCom><qCom>4.0000</qCom><vUnCom>28.3500000000</vUnCom><vProd>113.40</vProd><cEANTrib>78992282401440</cEANTrib><uTrib>GL</uTrib><qTrib>4.0000</qTrib><vUnTrib>28.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.01</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>113.40</vBC><pICMS>12.00</pICMS><vICMS>13.61</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>209.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.40</vBC><pIPI>5.00</pIPI><vIPI>5.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.40</vBC><pPIS>1.65</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 19,110KG. - COD. BARRAS: 7899228240144 -</infAdProd></det><det nItem="10"><prod><cProd>15454</cProd><cEAN>7899228240151</cEAN><xProd>MAZA ZARCAO CINZA ESCURO 900ML</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>8.2700000000</vUnCom><vProd>49.62</vProd><cEANTrib>78992282401518</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.07</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>49.62</vBC><pICMS>12.00</pICMS><vICMS>5.95</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>91.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.62</vBC><pIPI>5.00</pIPI><vIPI>2.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.62</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 7,610KG. - COD. BARRAS: 7899228240151 -</infAdProd></det><det nItem="11"><prod><cProd>13063</cProd><cEAN>7899228285114</cEAN><xProd>MAZALUX ALUMINIO OPALES P/ RODAS 900ML</xProd><NCM>32089010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>11.8700000000</vUnCom><vProd>71.22</vProd><cEANTrib>78992282851146</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.50</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.22</vBC><pICMS>12.00</pICMS><vICMS>8.55</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>131.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.22</vBC><pIPI>5.00</pIPI><vIPI>3.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.22</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 6,050KG. - COD. BARRAS: 7899228285114 -</infAdProd></det><det nItem="12"><prod><cProd>12803</cProd><cEAN>7899228283448</cEAN><xProd>MAZALUX BRANCO PURO 900ML</xProd><NCM>32089010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>85.20</vProd><cEANTrib>78992282834484</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.31</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>85.20</vBC><pICMS>12.00</pICMS><vICMS>10.22</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>157.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.20</vBC><pIPI>5.00</pIPI><vIPI>4.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.20</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 6,540KG. - COD. BARRAS: 7899228283448 -</infAdProd></det><det nItem="13"><prod><cProd>13117</cProd><cEAN>7899228285510</cEAN><xProd>MAZALUX PRETO FOSCO 900ML</xProd><NCM>32089010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>10.9100000000</vUnCom><vProd>65.46</vProd><cEANTrib>78992282855106</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.52</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>65.46</vBC><pICMS>12.00</pICMS><vICMS>7.86</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>120.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.46</vBC><pIPI>5.00</pIPI><vIPI>3.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.46</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 7,720KG. - COD. BARRAS: 7899228285510 -</infAdProd></det><det nItem="14"><prod><cProd>12967</cProd><cEAN>7899228284476</cEAN><xProd>MAZALUX VERM MASSEY 900ML</xProd><NCM>32089010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>89.94</vProd><cEANTrib>78992282844766</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.94</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.94</vBC><pICMS>12.00</pICMS><vICMS>10.79</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>166.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.94</vBC><pIPI>5.00</pIPI><vIPI>4.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.94</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 6,060KG. - COD. BARRAS: 7899228284476 -</infAdProd></det><det nItem="15"><prod><cProd>09776</cProd><cEAN>7899228141700</cEAN><xProd>SV AGUARRAZ 5L</xProd><NCM>27101230</NCM><CEST>2804300</CEST><CFOP>6101</CFOP><uCom>GL</uCom><qCom>6.0000</qCom><vUnCom>31.4100000000</vUnCom><vProd>188.46</vProd><cEANTrib>78992281417008</cEANTrib><uTrib>GL</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>188.46</vBC><pICMS>12.00</pICMS><vICMS>22.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.46</vBC><pPIS>1.65</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1268, 1268 CLASSE 3 R33 EMB.III DESTILADO PETR, (CLASSE 33), GE III 26,980KG. - COD. BARRAS: 7899228141700 -</infAdProd></det><det nItem="16"><prod><cProd>10450</cProd><cEAN>7899228143254</cEAN><xProd>SV AGUARRAZ 900ML</xProd><NCM>27101230</NCM><CEST>2804300</CEST><CFOP>6101</CFOP><uCom>LT</uCom><qCom>36.0000</qCom><vUnCom>6.2800000000</vUnCom><vProd>226.08</vProd><cEANTrib>78992281432544</cEANTrib><uTrib>LT</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>226.08</vBC><pICMS>12.00</pICMS><vICMS>27.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>226.08</vBC><pPIS>1.65</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1268, 1268 CLASSE 3 R33 EMB.III DESTILADO PETR, (CLASSE 33), GE III 33,050KG. - COD. BARRAS: 7899228143254 -</infAdProd></det><det nItem="17"><prod><cProd>09339</cProd><cEAN>7899228140864</cEAN><xProd>SV ESM SINT BRILHANTE AZUL CELESTE 3,6L</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>GL</uCom><qCom>4.0000</qCom><vUnCom>33.6900000000</vUnCom><vProd>134.76</vProd><cEANTrib>78992281408648</cEANTrib><uTrib>GL</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.36</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>134.76</vBC><pICMS>12.00</pICMS><vICMS>16.17</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>249.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.76</vBC><pIPI>5.00</pIPI><vIPI>6.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.76</vBC><pPIS>1.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 16,080KG. - COD. BARRAS: 7899228140864 -</infAdProd></det><det nItem="18"><prod><cProd>09462</cProd><cEAN>7899228119068</cEAN><xProd>SV ESM SINT BRILHANTE BRANCO 3,6L</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>GL</uCom><qCom>4.0000</qCom><vUnCom>33.6900000000</vUnCom><vProd>134.76</vProd><cEANTrib>78992281190680</cEANTrib><uTrib>GL</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.36</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>134.76</vBC><pICMS>12.00</pICMS><vICMS>16.17</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>249.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.76</vBC><pIPI>5.00</pIPI><vIPI>6.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.76</vBC><pPIS>1.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 16,060KG. - COD. BARRAS: 7899228119068 -</infAdProd></det><det nItem="19"><prod><cProd>09463</cProd><cEAN>7899228119051</cEAN><xProd>SV ESM SINT BRILHANTE BRANCO 900ML</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>9.8300000000</vUnCom><vProd>58.98</vProd><cEANTrib>78992281190512</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.29</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.98</vBC><pICMS>12.00</pICMS><vICMS>7.08</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>109.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.98</vBC><pIPI>5.00</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.98</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 6,110KG. - COD. BARRAS: 7899228119051 -</infAdProd></det><det nItem="20"><prod><cProd>09375</cProd><cEAN>7899228140468</cEAN><xProd>SV ESM SINT BRILHANTE CINZA ESCURO 3,6L</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>GL</uCom><qCom>4.0000</qCom><vUnCom>33.6900000000</vUnCom><vProd>134.76</vProd><cEANTrib>78992281404688</cEANTrib><uTrib>GL</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.36</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>134.76</vBC><pICMS>12.00</pICMS><vICMS>16.17</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>249.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.76</vBC><pIPI>5.00</pIPI><vIPI>6.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.76</vBC><pPIS>1.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 15,630KG. - COD. BARRAS: 7899228140468 -</infAdProd></det><det nItem="21"><prod><cProd>09374</cProd><cEAN>7899228140451</cEAN><xProd>SV ESM SINT BRILHANTE CINZA ESCURO 900ML</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>9.8300000000</vUnCom><vProd>58.98</vProd><cEANTrib>78992281404510</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.29</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.98</vBC><pICMS>12.00</pICMS><vICMS>7.08</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>109.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.98</vBC><pIPI>5.00</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.98</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 5,950KG. - COD. BARRAS: 7899228140451 -</infAdProd></det><det nItem="22"><prod><cProd>09323</cProd><cEAN>7899228119082</cEAN><xProd>SV ESM SINT BRILHANTE GELO 900ML</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>9.8300000000</vUnCom><vProd>58.98</vProd><cEANTrib>78992281190826</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.29</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.98</vBC><pICMS>12.00</pICMS><vICMS>7.08</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>109.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.98</vBC><pIPI>5.00</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.98</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 6,000KG. - COD. BARRAS: 7899228119082 -</infAdProd></det><det nItem="23"><prod><cProd>09327</cProd><cEAN>7899228119129</cEAN><xProd>SV ESM SINT BRILHANTE MARFIM 3,6L</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>GL</uCom><qCom>4.0000</qCom><vUnCom>33.6900000000</vUnCom><vProd>134.76</vProd><cEANTrib>78992281191298</cEANTrib><uTrib>GL</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.36</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>134.76</vBC><pICMS>12.00</pICMS><vICMS>16.17</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>249.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.76</vBC><pIPI>5.00</pIPI><vIPI>6.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.76</vBC><pPIS>1.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 15,490KG. - COD. BARRAS: 7899228119129 -</infAdProd></det><det nItem="24"><prod><cProd>09381</cProd><cEAN>7899228140529</cEAN><xProd>SV ESM SINT BRILHANTE MARROM CONHAQUE 3,6L</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>GL</uCom><qCom>4.0000</qCom><vUnCom>33.6900000000</vUnCom><vProd>134.76</vProd><cEANTrib>78992281405296</cEANTrib><uTrib>GL</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.36</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>134.76</vBC><pICMS>12.00</pICMS><vICMS>16.17</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>249.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.76</vBC><pIPI>5.00</pIPI><vIPI>6.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.76</vBC><pPIS>1.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 15,340KG. - COD. BARRAS: 7899228140529 -</infAdProd></det><det nItem="25"><prod><cProd>09335</cProd><cEAN>7899228140826</cEAN><xProd>SV ESM SINT BRILHANTE PLATINA 900ML</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>9.8300000000</vUnCom><vProd>58.98</vProd><cEANTrib>78992281408266</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.29</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.98</vBC><pICMS>12.00</pICMS><vICMS>7.08</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>109.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.98</vBC><pIPI>5.00</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.98</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 6,000KG. - COD. BARRAS: 7899228140826 -</infAdProd></det><det nItem="26"><prod><cProd>09359</cProd><cEAN>7899228140307</cEAN><xProd>SV ESM SINT BRILHANTE PRETO 900ML</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>9.8300000000</vUnCom><vProd>58.98</vProd><cEANTrib>78992281403070</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.29</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.98</vBC><pICMS>12.00</pICMS><vICMS>7.08</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>109.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.98</vBC><pIPI>5.00</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.98</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 5,780KG. - COD. BARRAS: 7899228140307 -</infAdProd></det><det nItem="27"><prod><cProd>09378</cProd><cEAN>7899228140499</cEAN><xProd>SV ESM SINT BRILHANTE TABACO 3,6L</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>GL</uCom><qCom>4.0000</qCom><vUnCom>33.6900000000</vUnCom><vProd>134.76</vProd><cEANTrib>78992281404992</cEANTrib><uTrib>GL</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.36</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>134.76</vBC><pICMS>12.00</pICMS><vICMS>16.17</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>249.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.76</vBC><pIPI>5.00</pIPI><vIPI>6.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.76</vBC><pPIS>1.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 14,910KG. - COD. BARRAS: 7899228140499 -</infAdProd></det><det nItem="28"><prod><cProd>09392</cProd><cEAN>7899228140635</cEAN><xProd>SV ESM SINT BRILHANTE VERM 900ML</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>9.8300000000</vUnCom><vProd>58.98</vProd><cEANTrib>78992281406354</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.29</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.98</vBC><pICMS>12.00</pICMS><vICMS>7.08</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>109.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.98</vBC><pIPI>5.00</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.98</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 5,730KG. - COD. BARRAS: 7899228140635 -</infAdProd></det><det nItem="29"><prod><cProd>10428</cProd><cEAN>7899228143247</cEAN><xProd>SV THINNER SV 7116 900ML</xProd><NCM>38140090</NCM><CEST>2804300</CEST><CFOP>6101</CFOP><uCom>LT</uCom><qCom>48.0000</qCom><vUnCom>6.3700000000</vUnCom><vProd>305.76</vProd><cEANTrib>78992281432476</cEANTrib><uTrib>LT</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>305.76</vBC><pICMS>12.00</pICMS><vICMS>36.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>305.76</vBC><pIPI>10.00</pIPI><vIPI>30.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>305.76</vBC><pPIS>1.65</pPIS><vPIS>5.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>305.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 47,040KG. - COD. BARRAS: 7899228143247 -</infAdProd></det><det nItem="30"><prod><cProd>09770</cProd><cEAN>7899228141649</cEAN><xProd>SV THINNER SV 7800 5L</xProd><NCM>38140090</NCM><CEST>2804300</CEST><CFOP>6101</CFOP><uCom>GL</uCom><qCom>12.0000</qCom><vUnCom>32.4300000000</vUnCom><vProd>389.16</vProd><cEANTrib>78992281416490</cEANTrib><uTrib>GL</uTrib><qTrib>12.0000</qTrib><vUnTrib>32.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>389.16</vBC><pICMS>12.00</pICMS><vICMS>46.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>389.16</vBC><pIPI>10.00</pIPI><vIPI>38.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>389.16</vBC><pPIS>1.65</pPIS><vPIS>6.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>389.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 57,850KG. - COD. BARRAS: 7899228141649 -</infAdProd></det><det nItem="31"><prod><cProd>10424</cProd><cEAN>7899228143261</cEAN><xProd>SV THINNER SV 7800 900ML</xProd><NCM>38140090</NCM><CEST>2804300</CEST><CFOP>6101</CFOP><uCom>LT</uCom><qCom>48.0000</qCom><vUnCom>6.8700000000</vUnCom><vProd>329.76</vProd><cEANTrib>78992281432612</cEANTrib><uTrib>LT</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>329.76</vBC><pICMS>12.00</pICMS><vICMS>39.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>329.76</vBC><pIPI>10.00</pIPI><vIPI>32.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>329.76</vBC><pPIS>1.65</pPIS><vPIS>5.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>329.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263, 1263 CLASSE 3 R30 EMB.III TINTA E/OU MAT, (CLASSE 30), GE III 46,850KG. - COD. BARRAS: 7899228143261 -</infAdProd></det><total><ICMSTot><vBC>3840.96</vBC><vICMS>460.92</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>3632.23</vBCST><vST>417.42</vST><vProd>3840.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>201.54</vIPI><vPIS>63.33</vPIS><vCOFINS>291.90</vCOFINS><vOutro>0.00</vOutro><vNF>4459.92</vNF><vTotTrib>1141.92</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>96230719000198</CNPJ><xNome>MAZA PRODUTOS QUIMICOS LTDA (EYX-0501)</xNome><IE>453035568110</IE><xEnder>RUA JOSE OLETO, 1140</xEnder><xMun>MOCOCA</xMun><UF>SP</UF></transporta><veicTransp><placa>EYX0501</placa><UF>SP</UF></veicTransp><vol><qVol>42</qVol><esp>VOLUME</esp><pesoL>387.780</pesoL><pesoB>453.300</pesoB></vol></transp><cobr><dup><nDup>000000233953/A</nDup><dVenc>2018-02-08</dVenc><vDup>1899.92</vDup></dup><dup><nDup>000000233953/B</nDup><dVenc>2018-03-10</dVenc><vDup>1280.00</vDup></dup><dup><nDup>000000233953/C</nDup><dVenc>2018-04-09</dVenc><vDup>1280.00</vDup></dup></cobr><infAdic><infAdFisco>Vlr Aprox dos Tributos: R$ 482,96 Federal  / R$ 658,96 Estadual - Fonte: IBPT</infAdFisco><infCpl>Vendedor: 287 - ALONSO/CH, Digitador: 287 - ALONSO/CH, Cond.Pag: 03030060090 - Desc.Pag: 30/60/90 DIAS DATA, DECLARAMOS QUE OS PRODUTOS ESTAO ADEQUAD. 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