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tessssssste.xml
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<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42111278256336000107550040000744101891756090" versao="2.00"><ide><cUF>42</cUF><cNF>89175609</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><indPag>1</indPag><mod>55</mod><serie>4</serie><nNF>74410</nNF><dEmi>2011-12-09</dEmi><tpNF>1</tpNF><cMunFG>4208906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>78256336000107</CNPJ><xNome>ZANOTTI S.A.</xNome><xFant>ZANOTTI S/A</xFant><enderEmit><xLgr>GERMANO WAGNER</xLgr><nro>1000</nro><xBairro>CENTENARIO</xBairro><cMun>4208906</cMun><xMun>JARAGUA DO SUL</xMun><UF>SC</UF><CEP>89256800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733725000</fone></enderEmit><IE>251057143</IE><CRT>3</CRT></emit><dest><CNPJ>63305734000280</CNPJ><xNome>COMERCIAL DE ARMARINHO TEIXEIRA LTDA</xNome><enderDest><xLgr>R MAJOR FACUNDO</xLgr><nro>266</nro><xCpl>272 / 278</xCpl><xBairro>CENTRO</xBairro><cMun>2304400</cMun><xMun>FORTALEZA</xMun><UF>CE</UF><CEP>60025100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8534882525</fone></enderDest><IE>068938888</IE><email>[email protected]</email></dest><entrega><CNPJ>63305734000280</CNPJ><xLgr>RUA MAJOR FACUNDO</xLgr><nro>266</nro><xBairro>CENTRO</xBairro><cMun>2304400</cMun><xMun>FORTALEZA</xMun><UF>CE</UF></entrega><det nItem="1"><prod><cProd>046340</cProd><cEAN>7894881262380</cEAN><xProd>ELAST PAMPA 25 CANELA OPACO 71%PES 29%SPA - CX_CARRETEL -OC501770</xProd><NCM>58062000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>3.00</qCom><vUnCom>138.70</vUnCom><vProd>416.10</vProd><cEANTrib>7894881262380</cEANTrib><uTrib>KM</uTrib><qTrib>3.00</qTrib><vUnTrib>138.70</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>416.10</vBC><pICMS>7.00</pICMS><vICMS>29.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>416.10</vBC><pPIS>1.65</pPIS><vPIS>6.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>416.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>100930</cProd><cEAN>7894881489084</cEAN><xProd>ELAST PAPIRO 10 N BRANCO 83%PES 17%SPA - CX_CARRETEL -OC501770</xProd><NCM>58062000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>15.00</qCom><vUnCom>142.08</vUnCom><vProd>2131.20</vProd><cEANTrib>7894881489084</cEANTrib><uTrib>KM</uTrib><qTrib>15.00</qTrib><vUnTrib>142.08</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2131.20</vBC><pICMS>7.00</pICMS><vICMS>149.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2131.20</vBC><pPIS>1.65</pPIS><vPIS>35.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2131.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>161.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>100931</cProd><cEAN>7894881489091</cEAN><xProd>ELAST PAPIRO 10 N CANELA 83%PES 17%SPA - CX_CARRETEL -OC501770</xProd><NCM>58062000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>9.00</qCom><vUnCom>142.08</vUnCom><vProd>1278.72</vProd><cEANTrib>7894881489091</cEANTrib><uTrib>KM</uTrib><qTrib>9.00</qTrib><vUnTrib>142.08</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1278.72</vBC><pICMS>7.00</pICMS><vICMS>89.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1278.72</vBC><pPIS>1.65</pPIS><vPIS>21.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1278.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>100935</cProd><cEAN>7894881489138</cEAN><xProd>ELAST PAPIRO 10 N PIMENTA 83%PES 17%SPA - CX_CARRETEL -OC501770</xProd><NCM>58062000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>6.00</qCom><vUnCom>142.08</vUnCom><vProd>852.48</vProd><cEANTrib>7894881489138</cEANTrib><uTrib>KM</uTrib><qTrib>6.00</qTrib><vUnTrib>142.08</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>852.48</vBC><pICMS>7.00</pICMS><vICMS>59.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>852.48</vBC><pPIS>1.65</pPIS><vPIS>14.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>852.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>100936</cProd><cEAN>7894881489145</cEAN><xProd>ELAST PAPIRO 10 N PRETO 79%PES 21%ED - CX_CARRETEL -OC501770</xProd><NCM>58062000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>15.00</qCom><vUnCom>142.08</vUnCom><vProd>2131.20</vProd><cEANTrib>7894881489145</cEANTrib><uTrib>KM</uTrib><qTrib>15.00</qTrib><vUnTrib>142.08</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2131.20</vBC><pICMS>7.00</pICMS><vICMS>149.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2131.20</vBC><pPIS>1.65</pPIS><vPIS>35.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2131.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>161.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>100941</cProd><cEAN>7894881489190</cEAN><xProd>ELAST PAPIRO 10 N SUZANA 83%PES 17%SPA - CX_CARRETEL -OC501770</xProd><NCM>58062000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>6.00</qCom><vUnCom>142.08</vUnCom><vProd>852.48</vProd><cEANTrib>7894881489190</cEANTrib><uTrib>KM</uTrib><qTrib>6.00</qTrib><vUnTrib>142.08</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>852.48</vBC><pICMS>7.00</pICMS><vICMS>59.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>852.48</vBC><pPIS>1.65</pPIS><vPIS>14.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>852.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>100942</cProd><cEAN>7894881489206</cEAN><xProd>ELAST PAPIRO 10 N VERMELHO 83%PES 17%SPA - CX_CARRETEL -OC501770</xProd><NCM>58062000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>6.00</qCom><vUnCom>142.08</vUnCom><vProd>852.48</vProd><cEANTrib>7894881489206</cEANTrib><uTrib>KM</uTrib><qTrib>6.00</qTrib><vUnTrib>142.08</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>852.48</vBC><pICMS>7.00</pICMS><vICMS>59.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>852.48</vBC><pPIS>1.65</pPIS><vPIS>14.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>852.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>002503</cProd><cEAN>7894881008292</cEAN><xProd>ELAST PRIMAVERA 12 BRANCO 80%PES 20%ED - CX_CARRETEL -OC501770</xProd><NCM>58062000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>6.00</qCom><vUnCom>106.52</vUnCom><vProd>639.12</vProd><cEANTrib>7894881008292</cEANTrib><uTrib>KM</uTrib><qTrib>6.00</qTrib><vUnTrib>106.52</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>639.12</vBC><pICMS>7.00</pICMS><vICMS>44.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>639.12</vBC><pPIS>1.65</pPIS><vPIS>10.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>639.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>059611</cProd><cEAN>7894881316564</cEAN><xProd>ELAST PRIMAVERA 12 LOUISE 80%PES 20%ED - CX_CARRETEL -OC501770</xProd><NCM>58062000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>2.40</qCom><vUnCom>106.52</vUnCom><vProd>255.65</vProd><cEANTrib>7894881316564</cEANTrib><uTrib>KM</uTrib><qTrib>2.40</qTrib><vUnTrib>106.52</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>255.65</vBC><pICMS>7.00</pICMS><vICMS>17.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.65</vBC><pPIS>1.65</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>032043</cProd><cEAN>7894881218134</cEAN><xProd>ELAST PRIMAVERA 12 PIMENTA 80%PES 20%ED - CX_CARRETEL -OC501770</xProd><NCM>58062000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>6.00</qCom><vUnCom>106.52</vUnCom><vProd>639.12</vProd><cEANTrib>7894881218134</cEANTrib><uTrib>KM</uTrib><qTrib>6.00</qTrib><vUnTrib>106.52</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>639.12</vBC><pICMS>7.00</pICMS><vICMS>44.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>639.12</vBC><pPIS>1.65</pPIS><vPIS>10.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>639.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>002241</cProd><cEAN>7894881005956</cEAN><xProd>ELAST PRIMULA 12 AMARELO 73%PES 27%ED - CX_CARRETEL -OC501770</xProd><NCM>58062000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>6.00</qCom><vUnCom>92.92</vUnCom><vProd>557.52</vProd><cEANTrib>7894881005956</cEANTrib><uTrib>KM</uTrib><qTrib>6.00</qTrib><vUnTrib>92.92</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>557.52</vBC><pICMS>7.00</pICMS><vICMS>39.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>557.52</vBC><pPIS>1.65</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>557.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>002253</cProd><cEAN>7894881006076</cEAN><xProd>ELAST PRIMULA 12 BEGE 73%PES 27%ED - CX_CARRETEL -OC501770</xProd><NCM>58062000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>6.00</qCom><vUnCom>92.92</vUnCom><vProd>557.52</vProd><cEANTrib>7894881006076</cEANTrib><uTrib>KM</uTrib><qTrib>6.00</qTrib><vUnTrib>92.92</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>557.52</vBC><pICMS>7.00</pICMS><vICMS>39.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>557.52</vBC><pPIS>1.65</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>557.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>002233</cProd><cEAN>7894881005871</cEAN><xProd>ELAST PRIMULA 12 BRANCO 73%PES 27%ED - CX_CARRETEL -OC501770</xProd><NCM>58062000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>6.00</qCom><vUnCom>92.92</vUnCom><vProd>557.52</vProd><cEANTrib>7894881005871</cEANTrib><uTrib>KM</uTrib><qTrib>6.00</qTrib><vUnTrib>92.92</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>557.52</vBC><pICMS>7.00</pICMS><vICMS>39.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>557.52</vBC><pPIS>1.65</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>557.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>002277</cProd><cEAN>7894881006311</cEAN><xProd>ELAST PRIMULA 12 CANELA 73%PES 27%ED - CX_CARRETEL -OC501770</xProd><NCM>58062000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>6.00</qCom><vUnCom>92.92</vUnCom><vProd>557.52</vProd><cEANTrib>7894881006311</cEANTrib><uTrib>KM</uTrib><qTrib>6.00</qTrib><vUnTrib>92.92</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>557.52</vBC><pICMS>7.00</pICMS><vICMS>39.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>557.52</vBC><pPIS>1.65</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>557.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>002293</cProd><cEAN>7894881006472</cEAN><xProd>ELAST PRIMULA 12 MARFIM 73%PES 27%ED - CX_CARRETEL -OC501770</xProd><NCM>58062000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>6.00</qCom><vUnCom>92.92</vUnCom><vProd>557.52</vProd><cEANTrib>7894881006472</cEANTrib><uTrib>KM</uTrib><qTrib>6.00</qTrib><vUnTrib>92.92</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>557.52</vBC><pICMS>7.00</pICMS><vICMS>39.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>557.52</vBC><pPIS>1.65</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>557.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>018032</cProd><cEAN>7894881047703</cEAN><xProd>ELAST TAQUARA 10 BEGE 99%PA 1%ELAS - CX_CARRETEL -OC501770</xProd><NCM>58063200</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>6.00</qCom><vUnCom>180.00</vUnCom><vProd>1080.00</vProd><cEANTrib>7894881047703</cEANTrib><uTrib>KM</uTrib><qTrib>6.00</qTrib><vUnTrib>180.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1080.00</vBC><pICMS>7.00</pICMS><vICMS>75.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1080.00</vBC><pPIS>1.65</pPIS><vPIS>17.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1080.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>037444</cProd><cEAN>7894881243631</cEAN><xProd>ELAST TAQUARA 10 BISCOITO 99%PA 1%ELAS - CX_CARRETEL -OC501770</xProd><NCM>58063200</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>3.00</qCom><vUnCom>180.00</vUnCom><vProd>540.00</vProd><cEANTrib>7894881243631</cEANTrib><uTrib>KM</uTrib><qTrib>3.00</qTrib><vUnTrib>180.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>540.00</vBC><pICMS>7.00</pICMS><vICMS>37.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>540.00</vBC><pPIS>1.65</pPIS><vPIS>8.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>018029</cProd><cEAN>7894881047673</cEAN><xProd>ELAST TAQUARA 10 BRANCO 99%PA 1%ELAS - CX_CARRETEL -OC501770</xProd><NCM>58063200</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>12.00</qCom><vUnCom>180.00</vUnCom><vProd>2160.00</vProd><cEANTrib>7894881047673</cEANTrib><uTrib>KM</uTrib><qTrib>12.00</qTrib><vUnTrib>180.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2160.00</vBC><pICMS>7.00</pICMS><vICMS>151.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2160.00</vBC><pPIS>1.65</pPIS><vPIS>35.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2160.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>164.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>018035</cProd><cEAN>7894881047734</cEAN><xProd>ELAST TAQUARA 10 CANELA 99%PA 1%ELAS - CX_CARRETEL -OC501770</xProd><NCM>58063200</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>9.00</qCom><vUnCom>180.00</vUnCom><vProd>1620.00</vProd><cEANTrib>7894881047734</cEANTrib><uTrib>KM</uTrib><qTrib>9.00</qTrib><vUnTrib>180.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1620.00</vBC><pICMS>7.00</pICMS><vICMS>113.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1620.00</vBC><pPIS>1.65</pPIS><vPIS>26.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1620.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>123.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>059617</cProd><cEAN>7894881316625</cEAN><xProd>ELAST TAQUARA 10 LOUISE 99%PA 1%ELAS - CX_CARRETEL -OC501770</xProd><NCM>58063200</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>3.00</qCom><vUnCom>180.00</vUnCom><vProd>540.00</vProd><cEANTrib>7894881316625</cEANTrib><uTrib>KM</uTrib><qTrib>3.00</qTrib><vUnTrib>180.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>540.00</vBC><pICMS>7.00</pICMS><vICMS>37.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>540.00</vBC><pPIS>1.65</pPIS><vPIS>8.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>018037</cProd><cEAN>7894881047758</cEAN><xProd>ELAST TAQUARA 10 MARFIM 99%PA 1%ELAS - CX_CARRETEL -OC501770</xProd><NCM>58063200</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>6.00</qCom><vUnCom>180.00</vUnCom><vProd>1080.00</vProd><cEANTrib>7894881047758</cEANTrib><uTrib>KM</uTrib><qTrib>6.00</qTrib><vUnTrib>180.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1080.00</vBC><pICMS>7.00</pICMS><vICMS>75.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1080.00</vBC><pPIS>1.65</pPIS><vPIS>17.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1080.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>095853</cProd><cEAN>7894881465392</cEAN><xProd>ELAST TAQUARA 10 MELINDROSA 99%PA 1%ELAS - CX_CARRETEL -OC501770</xProd><NCM>58063200</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>6.00</qCom><vUnCom>180.00</vUnCom><vProd>1080.00</vProd><cEANTrib>7894881465392</cEANTrib><uTrib>KM</uTrib><qTrib>6.00</qTrib><vUnTrib>180.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1080.00</vBC><pICMS>7.00</pICMS><vICMS>75.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1080.00</vBC><pPIS>1.65</pPIS><vPIS>17.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1080.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>112590</cProd><cEAN>7894881541386</cEAN><xProd>ELAST TAQUARA 10 PELERINE 99%PA 1%ELAS - CX_CARRETEL -OC501770</xProd><NCM>58063200</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>3.00</qCom><vUnCom>180.00</vUnCom><vProd>540.00</vProd><cEANTrib>7894881541386</cEANTrib><uTrib>KM</uTrib><qTrib>3.00</qTrib><vUnTrib>180.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>540.00</vBC><pICMS>7.00</pICMS><vICMS>37.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>540.00</vBC><pPIS>1.65</pPIS><vPIS>8.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>032024</cProd><cEAN>7894881218011</cEAN><xProd>ELAST TAQUARA 10 PIMENTA 99%PA 1%ELAS - CX_CARRETEL -OC501770</xProd><NCM>58063200</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>3.00</qCom><vUnCom>180.00</vUnCom><vProd>540.00</vProd><cEANTrib>7894881218011</cEANTrib><uTrib>KM</uTrib><qTrib>3.00</qTrib><vUnTrib>180.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>540.00</vBC><pICMS>7.00</pICMS><vICMS>37.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>540.00</vBC><pPIS>1.65</pPIS><vPIS>8.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>018030</cProd><cEAN>7894881047680</cEAN><xProd>ELAST TAQUARA 10 PRETO 99%PA 1%ELAS - CX_CARRETEL -OC501770</xProd><NCM>58063200</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>12.00</qCom><vUnCom>180.00</vUnCom><vProd>2160.00</vProd><cEANTrib>7894881047680</cEANTrib><uTrib>KM</uTrib><qTrib>12.00</qTrib><vUnTrib>180.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2160.00</vBC><pICMS>7.00</pICMS><vICMS>151.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2160.00</vBC><pPIS>1.65</pPIS><vPIS>35.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2160.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>164.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>049874</cProd><cEAN>7894881271696</cEAN><xProd>ELAST TAQUARA 10 RASBERY 99%PA 1%ELAS - CX_CARRETEL -OC501770</xProd><NCM>58063200</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>3.00</qCom><vUnCom>180.00</vUnCom><vProd>540.00</vProd><cEANTrib>7894881271696</cEANTrib><uTrib>KM</uTrib><qTrib>3.00</qTrib><vUnTrib>180.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>540.00</vBC><pICMS>7.00</pICMS><vICMS>37.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>540.00</vBC><pPIS>1.65</pPIS><vPIS>8.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>075714</cProd><cEAN>7894881363322</cEAN><xProd>ELAST TAQUARA 10 SUZANA 99%PA 1%ELAS - CX_CARRETEL -OC501770</xProd><NCM>58063200</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>3.00</qCom><vUnCom>180.00</vUnCom><vProd>540.00</vProd><cEANTrib>7894881363322</cEANTrib><uTrib>KM</uTrib><qTrib>3.00</qTrib><vUnTrib>180.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>540.00</vBC><pICMS>7.00</pICMS><vICMS>37.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>540.00</vBC><pPIS>1.65</pPIS><vPIS>8.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>018033</cProd><cEAN>7894881047710</cEAN><xProd>ELAST TAQUARA 10 VERMELHO 99%PA 1%ELAS - CX_CARRETEL -OC501770</xProd><NCM>58063200</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>KM</uCom><qCom>6.00</qCom><vUnCom>180.00</vUnCom><vProd>1080.00</vProd><cEANTrib>7894881047710</cEANTrib><uTrib>KM</uTrib><qTrib>6.00</qTrib><vUnTrib>180.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1080.00</vBC><pICMS>7.00</pICMS><vICMS>75.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1080.00</vBC><pPIS>1.65</pPIS><vPIS>17.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1080.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>26336.15</vBC><vICMS>1843.53</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>26336.15</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>434.57</vPIS><vCOFINS>2001.53</vCOFINS><vOutro>0.00</vOutro><vNF>26336.15</vNF></ICMSTot><retTrib/></total><transp><modFrete>0</modFrete><transporta><CNPJ>82604042000520</CNPJ><xNome>TRANSVILLE TRANSPORTES</xNome><IE>252475267</IE><xEnder>RUA EMA SASSE, 64.</xEnder><xMun>JARAGUA DO SUL</xMun><UF>SC</UF></transporta><vol><qVol>262</qVol><esp>CAIXA</esp><marca>ZANOTTI S.A.</marca><pesoL>953.691</pesoL><pesoB>1020.542</pesoB></vol></transp><cobr><dup><nDup>0074410/01</nDup><dVenc>2012-02-13</dVenc><vDup>8777.84</vDup></dup><dup><nDup>0074410/02</nDup><dVenc>2012-02-22</dVenc><vDup>8777.84</vDup></dup><dup><nDup>0074410/03</nDup><dVenc>2012-03-05</dVenc><vDup>8780.47</vDup></dup></cobr><infAdic><infCpl>.ALIQUOTA DO IPI = 0 ( ZERO ) CONFORME DECR. 6006, DE 28/12/2006. Transp. Redespa:FOB - L P S TRANSPORTES LTDA CPF/CNPJ:41.641.432/0005-92 INS. ESTADUAL:336727464113 ** PES=Poliester PA=Poliamida ED=Elastodieno EL=Elastano ELAST=Elastico MT=Metalizado ** P.CLIENTE: 501770/ ** P.REPRES: 1602.11 CS ** TIPO DE FRETE: REDESPACHO - TRECHO CIF ATE: GUARULHOS/SP REDESP: F LPS - (11) 2412-9183 - END REDESP: PRACA SAO FRANCISCO DE OLIVEIRA, 12/45, CIDADE IND.SATELITE - CUMBICA, GUARULHOS, SP - CEP: 07224-091 IMPORTANTE: O PRAZO MAXIMO PARA ABRIR QUALQUER RECLAMACAO OU DEVOLUCAO DO(S) PRODUTO(S) RELACIONADO(S) NESTE DOCUMENTO E DE 30 DIAS A PARTIR DO RECEBIMENTO DO(S) MESMO(S). 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