<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41180676295344000137550010009352961009495587" versao="3.10"><ide><cUF>41</cUF><cNF>00949558</cNF><natOp>VENDA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>935296</nNF><dhEmi>2018-06-12T08:26:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4101705</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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</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>1.0000</qCom><vUnCom>77.1400000000</vUnCom><vProd>77.14</vProd><cEANTrib>7898501189996</cEANTrib><uTrib>KG</uTrib><qTrib>12.3740</qTrib><vUnTrib>6.2340400000</vUnTrib><indTot>1</indTot><nFCI>470DF36A-2BB4-4A25-A5B0-BAE3814D7466</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.14</vBC><pICMS>12.00</pICMS><vICMS>9.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.14</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01-PP.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 470DF36A-2BB4-4A25-A5B0-BAE3814D7466.</infAdProd></det><det nItem="2"><prod><cProd>521640</cProd><cEAN>7899523211399</cEAN><xProd>KIT VENEZA SUSP. 3 NICHO+ESP.+PIA 55,5cm CT</xProd><NCM>94036000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>195.4700000000</vUnCom><vProd>195.47</vProd><cEANTrib>7899523211399</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>195.4700000000</vUnTrib><indTot>1</indTot><nFCI>0728AABE-9039-42EC-9203-A8EAC0BEB4F1</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>195.47</vBC><pICMS>12.00</pICMS><vICMS>23.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>195.47</vBC><pIPI>5.00</pIPI><vIPI>9.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>195.47</vBC><pPIS>1.65</pPIS><vPIS>3.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01-CT.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 0728AABE-9039-42EC-9203-A8EAC0BEB4F1.</infAdProd></det><det nItem="3"><prod><cProd>547202</cProd><cEAN>7899523212082</cEAN><xProd>PIA RORALIT RETO 62,5cm x 45cm F BR</xProd><NCM>68109900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>59.6000000000</vUnCom><vProd>238.40</vProd><cEANTrib>7899523212082</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>59.6000000000</vUnTrib><indTot>1</indTot><nFCI>50352242-7EB7-408B-85BE-C5956650194B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>238.40</vBC><pICMS>12.00</pICMS><vICMS>28.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>238.40</vBC><pPIS>1.65</pPIS><vPIS>3.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>04-BR.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 50352242-7EB7-408B-85BE-C5956650194B.</infAdProd></det><det nItem="4"><prod><cProd>557831</cProd><cEAN>7899523208344</cEAN><xProd>KIT MODENA SUSP 2GAV+GAVETAO 59,5cm PA</xProd><NCM>94036000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>314.0700000000</vUnCom><vProd>628.14</vProd><cEANTrib>7899523208344</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>314.0700000000</vUnTrib><indTot>1</indTot><nFCI>AF1100C0-633A-499B-BE19-6B582E7D2835</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>628.14</vBC><pICMS>12.00</pICMS><vICMS>75.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>628.14</vBC><pIPI>5.00</pIPI><vIPI>31.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>628.14</vBC><pPIS>1.65</pPIS><vPIS>10.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>628.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>02-PA.   Resolucao do Senado Federal 13/12, conforme Numero da FCI AF1100C0-633A-499B-BE19-6B582E7D2835.</infAdProd></det><det nItem="5"><prod><cProd>557840</cProd><cEAN>7899523208368</cEAN><xProd>KIT MODENA SUSP 2GAV+GAVETAO 59,5cm CT</xProd><NCM>94036000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>314.0700000000</vUnCom><vProd>628.14</vProd><cEANTrib>7899523208368</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>314.0700000000</vUnTrib><indTot>1</indTot><nFCI>462CA86B-B042-48E4-9553-E7318812AF9B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>628.14</vBC><pICMS>12.00</pICMS><vICMS>75.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>628.14</vBC><pIPI>5.00</pIPI><vIPI>31.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>628.14</vBC><pPIS>1.65</pPIS><vPIS>10.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>628.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>02-CT.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 462CA86B-B042-48E4-9553-E7318812AF9B.</infAdProd></det><det nItem="6"><prod><cProd>562214</cProd><cEAN>7898501188227</cEAN><xProd>PIA RORALIT 120cmx55cm CB INOX  TR</xProd><NCM>68109900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>141.0200000000</vUnCom><vProd>141.02</vProd><cEANTrib>7898501188227</cEANTrib><uTrib>KG</uTrib><qTrib>16.1000</qTrib><vUnTrib>8.7590100000</vUnTrib><indTot>1</indTot><nFCI>5BAF92BE-E012-46EB-9649-3EA648875D42</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>141.02</vBC><pICMS>12.00</pICMS><vICMS>16.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>141.02</vBC><pPIS>1.65</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01-TR.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 5BAF92BE-E012-46EB-9649-3EA648875D42.</infAdProd></det><det nItem="7"><prod><cProd>565002</cProd><cEAN>7899523200805</cEAN><xProd>ESPELHEIRO 1 LAMP LED - 59,5cm BR</xProd><NCM>94036000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>105.7700000000</vUnCom><vProd>423.08</vProd><cEANTrib>7899523200805</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>105.7700000000</vUnTrib><indTot>1</indTot><nFCI>ED030DD8-E676-4005-8F30-E44E63D6692C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>423.08</vBC><pICMS>12.00</pICMS><vICMS>50.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>423.08</vBC><pIPI>5.00</pIPI><vIPI>21.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>423.08</vBC><pPIS>1.65</pPIS><vPIS>6.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>423.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>04-BR.   Resolucao do Senado Federal 13/12, conforme Numero da FCI ED030DD8-E676-4005-8F30-E44E63D6692C.</infAdProd></det><det nItem="8"><prod><cProd>565015</cProd><cEAN>7899523200812</cEAN><xProd>ESPELHEIRO 1 LAMP LED - 59,5cm PR</xProd><NCM>94036000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>105.7700000000</vUnCom><vProd>211.54</vProd><cEANTrib>7899523200812</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>105.7700000000</vUnTrib><indTot>1</indTot><nFCI>A4270601-AE20-4E29-AD7A-D7CE0453260B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>211.54</vBC><pICMS>12.00</pICMS><vICMS>25.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>211.54</vBC><pIPI>5.00</pIPI><vIPI>10.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>211.54</vBC><pPIS>1.65</pPIS><vPIS>3.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>02-PR.   Resolucao do Senado Federal 13/12, conforme Numero da FCI A4270601-AE20-4E29-AD7A-D7CE0453260B.</infAdProd></det><det nItem="9"><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>140.1600000000</vUnCom><vProd>280.32</vProd><cEANTrib>7899523201635</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>140.1600000000</vUnTrib><indTot>1</indTot><nFCI>3D9F0503-8BDD-46AA-AC60-D1D2C7724982</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>280.32</vBC><pICMS>12.00</pICMS><vICMS>33.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>280.32</vBC><pIPI>5.00</pIPI><vIPI>14.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>280.32</vBC><pPIS>1.65</pPIS><vPIS>4.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>02-BR.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 3D9F0503-8BDD-46AA-AC60-D1D2C7724982.</infAdProd></det><det nItem="10"><prod><cProd>570815</cProd><cEAN>7899523201642</cEAN><xProd>ARM.MONACO SUSP 2GAV+GAVETAO 59,5cm PR</xProd><NCM>94036000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>140.1600000000</vUnCom><vProd>280.32</vProd><cEANTrib>7899523201642</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>140.1600000000</vUnTrib><indTot>1</indTot><nFCI>6B0936EF-6AF2-48D2-BE6E-C518D096A78D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>280.32</vBC><pICMS>12.00</pICMS><vICMS>33.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>280.32</vBC><pIPI>5.00</pIPI><vIPI>14.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>280.32</vBC><pPIS>1.65</pPIS><vPIS>4.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>02-PR.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 6B0936EF-6AF2-48D2-BE6E-C518D096A78D.</infAdProd></det><det nItem="11"><prod><cProd>578102</cProd><cEAN>7899523211207</cEAN><xProd>ARM.KIT VERONA 1GAV SUSP. ESP.PIA 39cm BR</xProd><NCM>94036000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>142.9900000000</vUnCom><vProd>142.99</vProd><cEANTrib>7899523211207</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>142.9900000000</vUnTrib><indTot>1</indTot><nFCI>8939A6A9-99A6-4B9D-9350-4795A8061975</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>142.99</vBC><pICMS>12.00</pICMS><vICMS>17.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.99</vBC><pIPI>5.00</pIPI><vIPI>7.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.99</vBC><pPIS>1.65</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01-BR.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 8939A6A9-99A6-4B9D-9350-4795A8061975.</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>2.0000</qCom><vUnCom>189.3800000000</vUnCom><vProd>378.76</vProd><cEANTrib>7899523200669</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>189.3800000000</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>378.76</vBC><pICMS>12.00</pICMS><vICMS>45.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>378.76</vBC><pIPI>5.00</pIPI><vIPI>18.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>378.76</vBC><pPIS>1.65</pPIS><vPIS>6.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>02-BR.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 3FB05001-C8D4-4C10-AAF3-C4EC6DE33DA4.</infAdProd></det><det nItem="13"><prod><cProd>579002</cProd><cEAN>7899523200737</cEAN><xProd>ARM.KIT VERONA SUSP.2PTS+ESP 55,5cm BR</xProd><NCM>94036000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>163.3600000000</vUnCom><vProd>326.72</vProd><cEANTrib>7899523200737</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>163.3600000000</vUnTrib><indTot>1</indTot><nFCI>1A4DA793-4861-4386-843E-40AD4F393355</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>326.72</vBC><pICMS>12.00</pICMS><vICMS>39.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>326.72</vBC><pIPI>5.00</pIPI><vIPI>16.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>326.72</vBC><pPIS>1.65</pPIS><vPIS>5.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>326.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>02-BR.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 1A4DA793-4861-4386-843E-40AD4F393355.</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>163.3600000000</vUnCom><vProd>326.72</vProd><cEANTrib>7899523200751</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>163.3600000000</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>326.72</vBC><pICMS>12.00</pICMS><vICMS>39.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>326.72</vBC><pIPI>5.00</pIPI><vIPI>16.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>326.72</vBC><pPIS>1.65</pPIS><vPIS>5.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>326.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.83</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>586231</cProd><cEAN>7899523208733</cEAN><xProd>ARM. COLISEU MADEIRADO 2GAV+GAVETAO 144,2cm PA</xProd><NCM>94034000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>461.2000000000</vUnCom><vProd>461.20</vProd><cEANTrib>7899523208733</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>461.2000000000</vUnTrib><indTot>1</indTot><nFCI>A1B4366E-3609-4759-A512-CAA3EA2DDB6C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>461.20</vBC><pICMS>12.00</pICMS><vICMS>55.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>461.20</vBC><pIPI>5.00</pIPI><vIPI>23.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>461.20</vBC><pPIS>1.65</pPIS><vPIS>7.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>461.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01-PA.   Resolucao do Senado Federal 13/12, conforme Numero da FCI A1B4366E-3609-4759-A512-CAA3EA2DDB6C.</infAdProd></det><det nItem="16"><prod><cProd>586240</cProd><cEAN>7899523208757</cEAN><xProd>ARM. COLISEU MADEIRADO 2GAV+GAVETAO 144,2cm CT</xProd><NCM>94034000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>461.2000000000</vUnCom><vProd>461.20</vProd><cEANTrib>7899523208757</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>461.2000000000</vUnTrib><indTot>1</indTot><nFCI>E4B6C420-6B51-46B9-AB81-1782548B3C0C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>461.20</vBC><pICMS>12.00</pICMS><vICMS>55.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>461.20</vBC><pIPI>5.00</pIPI><vIPI>23.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>461.20</vBC><pPIS>1.65</pPIS><vPIS>7.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>461.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01-CT.   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