<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41171276295344000137550010008912221009050910" versao="3.10"><ide><cUF>41</cUF><cNF>00905091</cNF><natOp>VENDA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>891222</nNF><dhEmi>2017-12-08T13:28:00-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4101705</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Sysemp 3.0</verProc></ide><emit><CNPJ>76295344000137</CNPJ><xNome>A.J.RORATO &amp; CIA LTDA</xNome><xFant>IND. DE MOVEIS RORATO</xFant><enderEmit><xLgr>ROD. PR 465, KM 13</xLgr><nro>S/N</nro><xCpl>CAIXA POSTAL 21</xCpl><xBairro>CHACARA EDEN</xBairro><cMun>4101705</cMun><xMun>ARARUNA</xMun><UF>PR</UF><CEP>87260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4435621206</fone></enderEmit><IE>8020036762</IE><IEST>0189968700027</IEST><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA - ME</xNome><enderDest><xLgr>R OLEGARIO MACIEL</xLgr><nro>726</nro><xCpl>LETRA A</xCpl><xBairro>CERRADO</xBairro><cMun>3132909</cMun><xMun>ITAMOGI</xMun><UF>MG</UF><CEP>37973000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3535341137</fone></enderDest><indIEDest>1</indIEDest><IE>0019628270010</IE></dest><det nItem="1"><prod><cProd>500208</cProd><cEAN>7898501189996</cEAN><xProd>TQ.SINT.GRAN.DUPLO N 2   110x55cm PP</xProd><NCM>68109900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>73.4700000000</vUnCom><vProd>440.82</vProd><cEANTrib>7898501189996</cEANTrib><uTrib>KG</uTrib><qTrib>74.2440</qTrib><vUnTrib>5.9374500000</vUnTrib><indTot>1</indTot><nFCI>07F4FD10-5975-450C-88DD-E0E44277E0FE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>440.82</vBC><pICMS>12.00</pICMS><vICMS>52.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>440.82</vBC><pPIS>1.65</pPIS><vPIS>7.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>06-PP.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 07f4fd10-5975-450c-88dd-e0e44277e0fe.</infAdProd></det><det nItem="2"><prod><cProd>500214</cProd><cEAN>7899523200027</cEAN><xProd>TQ.SINT.GRAN.DUPLO N 2   110x55cm TR</xProd><NCM>68109900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>73.4700000000</vUnCom><vProd>146.94</vProd><cEANTrib>7899523200027</cEANTrib><uTrib>KG</uTrib><qTrib>24.7480</qTrib><vUnTrib>5.9374500000</vUnTrib><indTot>1</indTot><nFCI>3EA8BC7F-6018-41B2-B633-711FEDECAACB</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>146.94</vBC><pICMS>12.00</pICMS><vICMS>17.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>146.94</vBC><pPIS>1.65</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>02-TR.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 3ea8bc7f-6018-41b2-b633-711fedecaacb.</infAdProd></det><det nItem="3"><prod><cProd>502508</cProd><cEAN>7899523200553</cEAN><xProd>TQ.SINT.GRAN DUPLO N 5 124x62cm PP</xProd><NCM>68109900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>94.7800000000</vUnCom><vProd>379.12</vProd><cEANTrib>7899523200553</cEANTrib><uTrib>KG</uTrib><qTrib>66.3600</qTrib><vUnTrib>5.7130800000</vUnTrib><indTot>1</indTot><nFCI>B3745415-7355-40DA-A256-E92F01153F99</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>379.12</vBC><pICMS>12.00</pICMS><vICMS>45.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>379.12</vBC><pPIS>1.65</pPIS><vPIS>6.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>379.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>04-PP.   Resolucao do Senado Federal 13/12, conforme Numero da FCI b3745415-7355-40da-a256-e92f01153f99.</infAdProd></det><det nItem="4"><prod><cProd>502514</cProd><cEAN>7899523200577</cEAN><xProd>TQ.SINT.GRAN DUPLO N 5 124x62cm TR</xProd><NCM>68109900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>94.7900000000</vUnCom><vProd>189.58</vProd><cEANTrib>7899523200577</cEANTrib><uTrib>KG</uTrib><qTrib>33.1800</qTrib><vUnTrib>5.7136800000</vUnTrib><indTot>1</indTot><nFCI>53F8FFCE-DFD9-4B0F-A7E2-2BAF947C67E6</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>189.58</vBC><pICMS>12.00</pICMS><vICMS>22.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>189.58</vBC><pPIS>1.65</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>02-TR.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 53F8FFCE-DFD9-4B0F-A7E2-2BAF947C67E6.</infAdProd></det><det nItem="5"><prod><cProd>507308</cProd><cEAN>7898501188265</cEAN><xProd>TQ.SIMP.MARM.SINT.GRAN.N-1  60x46cm PP</xProd><NCM>68109900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>84.4400000000</vUnCom><vProd>84.44</vProd><cEANTrib>7898501188265</cEANTrib><uTrib>KG</uTrib><qTrib>12.9560</qTrib><vUnTrib>6.5174400000</vUnTrib><indTot>1</indTot><nFCI>E87BA8F9-653C-4DA2-9E70-6F03CC6DB10E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>84.44</vBC><pICMS>12.00</pICMS><vICMS>10.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.44</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01-PP.   Resolucao do Senado Federal 13/12, conforme Numero da FCI e87ba8f9-653c-4da2-9e70-6f03cc6db10e.</infAdProd></det><det nItem="6"><prod><cProd>507309</cProd><cEAN>7898501188296</cEAN><xProd>TQ.SIMP.MARM.SINT.GRAN.N-1  60x46cm GE</xProd><NCM>68109900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>84.4400000000</vUnCom><vProd>84.44</vProd><cEANTrib>7898501188296</cEANTrib><uTrib>KG</uTrib><qTrib>12.9560</qTrib><vUnTrib>6.5174400000</vUnTrib><indTot>1</indTot><nFCI>1D9D2769-4F93-4332-94AA-F2C11A98B121</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>84.44</vBC><pICMS>12.00</pICMS><vICMS>10.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.44</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01-GE.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 1d9d2769-4f93-4332-94aa-f2c11a98b121.</infAdProd></det><det nItem="7"><prod><cProd>507909</cProd><cEAN>7898501188326</cEAN><xProd>TQ.SIMP.MARM.SINT.GRAN.N-2  62x62cm GE</xProd><NCM>68109900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>103.3900000000</vUnCom><vProd>103.39</vProd><cEANTrib>7898501188326</cEANTrib><uTrib>KG</uTrib><qTrib>13.5000</qTrib><vUnTrib>7.6585200000</vUnTrib><indTot>1</indTot><nFCI>5484B1DF-041A-47D3-A7A8-F651FA24FA27</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>103.39</vBC><pICMS>12.00</pICMS><vICMS>12.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.39</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01-GE.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 5484b1df-041a-47d3-a7a8-f651fa24fa27.</infAdProd></det><det nItem="8"><prod><cProd>508208</cProd><cEAN>7898501188364</cEAN><xProd>COLUNA MARM.SINT.GRAN. P/TANQ 73-78 PP</xProd><NCM>68109900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.2800000000</vUnCom><vProd>24.28</vProd><cEANTrib>7898501188364</cEANTrib><uTrib>KG</uTrib><qTrib>4.4980</qTrib><vUnTrib>5.3979600000</vUnTrib><indTot>1</indTot><nFCI>E3FE808D-4376-4540-BE95-A0FEF8F2ABFE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>24.28</vBC><pICMS>12.00</pICMS><vICMS>2.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.28</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01-PP.   Resolucao do Senado Federal 13/12, conforme Numero da FCI e3fe808d-4376-4540-be95-a0fef8f2abfe.</infAdProd></det><det nItem="9"><prod><cProd>547702</cProd><cEAN>7899523202229</cEAN><xProd>PIA RORALIT RETO 64cm x 45,5cm BR</xProd><NCM>68109900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>56.7600000000</vUnCom><vProd>113.52</vProd><cEANTrib>7899523202229</cEANTrib><uTrib>KG</uTrib><qTrib>14.2400</qTrib><vUnTrib>7.9719100000</vUnTrib><indTot>1</indTot><nFCI>252C0E4A-726F-411E-A860-83B81E0978A4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>113.52</vBC><pICMS>12.00</pICMS><vICMS>13.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>113.52</vBC><pPIS>1.65</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>02-BR.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 252C0E4A-726F-411E-A860-83B81E0978A4.</infAdProd></det><det nItem="10"><prod><cProd>570802</cProd><cEAN>7899523201635</cEAN><xProd>ARM.MONACO SUSP 2GAV+GAVETAO 59,5cm BR</xProd><NCM>94036000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>133.4900000000</vUnCom><vProd>266.98</vProd><cEANTrib>7899523201635</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>133.4900000000</vUnTrib><indTot>1</indTot><nFCI>944024D3-3095-4FD9-BF7D-DEBDB1009832</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>266.98</vBC><pICMS>12.00</pICMS><vICMS>32.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>266.98</vBC><pIPI>5.00</pIPI><vIPI>13.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>266.98</vBC><pPIS>1.65</pPIS><vPIS>4.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>02-BR.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 944024D3-3095-4FD9-BF7D-DEBDB1009832.</infAdProd></det><det nItem="11"><prod><cProd>574140</cProd><cEAN>7899523209181</cEAN><xProd>ARM.KIT FIRENZE SUSP.72,5cm+ESPELHEIR/PIA LOUCA CT</xProd><NCM>94036000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>572.4800000000</vUnCom><vProd>572.48</vProd><cEANTrib>7899523209181</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>572.4800000000</vUnTrib><indTot>1</indTot><nFCI>1ADFEE96-9748-49B1-94DF-8EB6336EDB40</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>572.48</vBC><pICMS>12.00</pICMS><vICMS>68.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>572.48</vBC><pIPI>5.00</pIPI><vIPI>28.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>572.48</vBC><pPIS>1.65</pPIS><vPIS>9.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>572.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01-CT.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 1ADFEE96-9748-49B1-94DF-8EB6336EDB40.</infAdProd></det><det nItem="12"><prod><cProd>578902</cProd><cEAN>7899523200669</cEAN><xProd>ARM.KIT VERONA SUSP.3GAV+ESP 55,5cm BR</xProd><NCM>94036000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>180.3600000000</vUnCom><vProd>541.08</vProd><cEANTrib>7899523200669</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>180.3600000000</vUnTrib><indTot>1</indTot><nFCI>3FB05001-C8D4-4C10-AAF3-C4EC6DE33DA4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>541.08</vBC><pICMS>12.00</pICMS><vICMS>64.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.08</vBC><pIPI>5.00</pIPI><vIPI>27.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>541.08</vBC><pPIS>1.65</pPIS><vPIS>8.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>541.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>03-BR.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 3FB05001-C8D4-4C10-AAF3-C4EC6DE33DA4.</infAdProd></det><det nItem="13"><prod><cProd>578915</cProd><cEAN>7899523200683</cEAN><xProd>ARM.KIT VERONA SUSP.3GAV+ESP 55,5cm PR</xProd><NCM>94036000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>180.3600000000</vUnCom><vProd>360.72</vProd><cEANTrib>7899523200683</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>180.3600000000</vUnTrib><indTot>1</indTot><nFCI>93FD5B4D-367C-4688-BEE3-010315AD702B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>360.72</vBC><pICMS>12.00</pICMS><vICMS>43.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>360.72</vBC><pIPI>5.00</pIPI><vIPI>18.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>360.72</vBC><pPIS>1.65</pPIS><vPIS>5.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>360.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>02-PR.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 93FD5B4D-367C-4688-BEE3-010315AD702B.</infAdProd></det><det nItem="14"><prod><cProd>579015</cProd><cEAN>7899523200751</cEAN><xProd>ARM.KIT VERONA SUSP.2PTS+ESP 55,5cm PR</xProd><NCM>94036000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>155.5800000000</vUnCom><vProd>311.16</vProd><cEANTrib>7899523200751</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>155.5800000000</vUnTrib><indTot>1</indTot><nFCI>BAD03FF7-BEDB-4F99-B0BC-EC2279490823</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>311.16</vBC><pICMS>12.00</pICMS><vICMS>37.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>311.16</vBC><pIPI>5.00</pIPI><vIPI>15.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>311.16</vBC><pPIS>1.65</pPIS><vPIS>5.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>311.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>02-PR.   Resolucao do Senado Federal 13/12, conforme Numero da FCI BAD03FF7-BEDB-4F99-B0BC-EC2279490823.</infAdProd></det><det nItem="15"><prod><cProd>586629</cProd><cEAN>7899523208849</cEAN><xProd>ARM. COLISEU MADEIRADO 2GAV+GAVETAO 195,1cm NO</xProd><NCM>94034000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>518.4500000000</vUnCom><vProd>518.45</vProd><cEANTrib>7899523208849</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>518.4500000000</vUnTrib><indTot>1</indTot><nFCI>807B889C-1742-400E-83FA-695AE640C0D4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>518.45</vBC><pICMS>12.00</pICMS><vICMS>62.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>518.45</vBC><pIPI>5.00</pIPI><vIPI>25.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>518.45</vBC><pPIS>1.65</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01-NO.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 807B889C-1742-400E-83FA-695AE640C0D4.</infAdProd></det><det nItem="16"><prod><cProd>586631</cProd><cEAN>7899523208856</cEAN><xProd>ARM. COLISEU MADEIRADO 2GAV+GAVETAO 195,1cm PA</xProd><NCM>94034000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>518.4500000000</vUnCom><vProd>518.45</vProd><cEANTrib>7899523208856</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>518.4500000000</vUnTrib><indTot>1</indTot><nFCI>B108D1CA-FC95-490C-9D5B-F786563BDAA2</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>518.45</vBC><pICMS>12.00</pICMS><vICMS>62.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>518.45</vBC><pIPI>5.00</pIPI><vIPI>25.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>518.45</vBC><pPIS>1.65</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01-PA.   Resolucao do Senado Federal 13/12, conforme Numero da FCI B108D1CA-FC95-490C-9D5B-F786563BDAA2.</infAdProd></det><det nItem="17"><prod><cProd>587145</cProd><cEAN>7899523211672</cEAN><xProd>ARMARIO POP 116,2cm PF</xProd><NCM>94034000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>134.1600000000</vUnCom><vProd>134.16</vProd><cEANTrib>7899523211672</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>134.1600000000</vUnTrib><indTot>1</indTot><nFCI>5E0832E1-24C5-49B0-8091-D99C498A9C6F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>134.16</vBC><pICMS>12.00</pICMS><vICMS>16.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.16</vBC><pIPI>5.00</pIPI><vIPI>6.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.16</vBC><pPIS>1.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01-PF.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 5E0832E1-24C5-49B0-8091-D99C498A9C6F.</infAdProd></det><det nItem="18"><prod><cProd>587345</cProd><cEAN>7899523211665</cEAN><xProd>ARMARIO POP 144,2cm PF</xProd><NCM>94034000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>154.9600000000</vUnCom><vProd>309.92</vProd><cEANTrib>7899523211665</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>154.9600000000</vUnTrib><indTot>1</indTot><nFCI>5A262482-1FA6-4B2B-B863-F0A022DB7A01</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>309.92</vBC><pICMS>12.00</pICMS><vICMS>37.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>309.92</vBC><pIPI>5.00</pIPI><vIPI>15.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>309.92</vBC><pPIS>1.65</pPIS><vPIS>5.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>309.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>02-PF.   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