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KP 250 TAM. EXG - CA 28448</xProd><NCM>62101000</NCM><CEST>2803800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.00</vBC><pICMS>18.00</pICMS><vICMS>32.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>180.00</vBC><pPIS>1.65</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>2977</cProd><cEAN>SEM GTIN</cEAN><xProd>PROTETOR POMP PLUS CORDAO POLIESTER - CA 5745</xProd><NCM>39269040</NCM><CFOP>5102</CFOP><uCom>PA</uCom><qCom>5.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.00</vBC><pICMS>18.00</pICMS><vICMS>2.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.00</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>3650</cProd><cEAN>SEM GTIN</cEAN><xProd>TOUCA DESCARTAVEL SANFONADA</xProd><NCM>62101000</NCM><CEST>2803800</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>104.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.50</vBC><pICMS>18.00</pICMS><vICMS>18.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.50</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>5166</cProd><cEAN>SEM GTIN</cEAN><xProd>PROPE SAPATILHA PCT 100UNI.</xProd><NCM>62101000</NCM><CEST>2803800</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.00</vBC><pICMS>18.00</pICMS><vICMS>5.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.00</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>5923</cProd><cEAN>SEM GTIN</cEAN><xProd>PROTETOR DE BARBA E BIGODE</xProd><NCM>62101000</NCM><CEST>2803800</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>35.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2709</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL PVC TRANSP. 0,20 X 120 X .70 - CA28444</xProd><NCM>62101000</NCM><CEST>2803800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>270.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>270.00</vBC><pICMS>18.00</pICMS><vICMS>48.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>270.00</vBC><pPIS>1.65</pPIS><vPIS>4.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>4048</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL DESCARTAVEL BCO PCT 10UNI.</xProd><NCM>62101000</NCM><CEST>2803800</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>50.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.00</vBC><pICMS>18.00</pICMS><vICMS>18.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>5416</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA LATEX MAX ORANGE VOLK TAM G - CA 37815</xProd><NCM>40151900</NCM><CEST>1301200</CEST><CFOP>5102</CFOP><uCom>PA</uCom><qCom>30.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>109.38</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>300.00</vBC><pICMS>18.00</pICMS><vICMS>54.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>300.00</vBC><pPIS>1.65</pPIS><vPIS>4.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>16605</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA LATEX MAX ORANGE VOLK TAM GG - CA 37815</xProd><NCM>40151900</NCM><CEST>1301200</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.92</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>200.00</vBC><pICMS>18.00</pICMS><vICMS>36.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>200.00</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>20977</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA DE PU - PRETA SS1003 TAM.G - 9 - CA 32034</xProd><NCM>61161000</NCM><CEST>2805900</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.92</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>20.00</vBC><pICMS>18.00</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.00</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1254.50</vBC><vICMS>225.81</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1254.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>20.71</vPIS><vCOFINS>95.34</vCOFINS><vOutro>0.00</vOutro><vNF>1254.50</vNF><vTotTrib>351.64</vTotTrib></ICMSTot><retTrib /></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>volume</esp><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>NF036860</nFat><vOrig>1254.50</vOrig><vDesc>0.00</vDesc><vLiq>1254.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-02</dVenc><vDup>1254.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1254.50</vPag></detPag></pag><infAdic><infCpl>Pedidos: 133079. ITEM * MONOFASICO  PIS/COFINS: 0,00. Valor Aprox. Tributos:  R$ 125,83 Federal,   R$ 225,81 Estadual e   R$ 0,00 Municipal Fonte: IBPT</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="#NFe35201002921800000251550550000368601492675119"><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>HGNSoPDoBkYBphe96eT2yBD6kuE=</DigestValue></Reference></SignedInfo><SignatureValue>PC1YNgvkwQKBZzVud8aajNN88h284kS+QdfiJyLFE9xRJTsqwUcPz6Snd8PatRjKr3wdNvobzpH7y05g+S87THW8/dG1IUDcCLZrqoc+WwtaNTbPJu5LszqHJAestlg43qGm6Erm69ngqVO4kh6/oTIjBASuSlQAfKAlX050/vJnpWuO7YXcXzyZn9LdQhCZkp71am3YtP/E7eMrNi0akeEc5oQVI+fhTKbuIv/MukgJvV/sxat9krSN0De6BevxgHQOGE/X0gkWi7aoJpl5UQYxB5ltT4AHanejN80iPSDvhMdPZDLcyar5jNT2wb+nePy51rRjRYACxop6eWKfYA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200888149026"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201002921800000251550550000368601492675119</chNFe><dhRecbto>2020-10-05T09:02:04-03:00</dhRecbto><nProt>135200888149026</nProt><digVal>HGNSoPDoBkYBphe96eT2yBD6kuE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>