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                <xNome>METAL WORK UNIPESSOAL LTDA</xNome>
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                    <xLgr>R MARIA PAULA DOS SANTOS</xLgr>
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                            <orig>0</orig>
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                    <xProd>FITA DUP.FACE  TRANSP.ADELB. 19X2MT</xProd>
                    <NCM>35069190</NCM>
                    <CEST>0000000</CEST>
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                            <orig>0</orig>
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                            <CST>01</CST>
                            <vBC>8.61</vBC>
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                    <cEAN>7896603803079</cEAN>
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                            <orig>0</orig>
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                    <xProd>FITA DUP.FACE  TRANSP.ADELB. 19X2MT</xProd>
                    <NCM>35069190</NCM>
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                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>10.50</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>1.89</vICMS>
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                    <PIS>
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                            <CST>01</CST>
                            <vBC>8.61</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.14</vPIS>
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                    <COFINS>
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                            <CST>01</CST>
                            <vBC>8.61</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>0.65</vCOFINS>
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                <prod>
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                    <xProd>CACAMBA P/TINTA COMPEL PRETA 11 LT</xProd>
                    <NCM>39269090</NCM>
                    <CEST>1002000</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
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                    <cEANTrib>7897613528303</cEANTrib>
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                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>30.40</vBCSTRet>
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                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                            <CST>01</CST>
                            <vBC>15.20</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.25</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>15.20</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>1.16</vCOFINS>
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                    <xProd>TRINCHA ATLAS MULTUSO 300 X.2.1/2</xProd>
                    <NCM>96034090</NCM>
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                    <CFOP>5102</CFOP>
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                    <vUnTrib>5.2300000000</vUnTrib>
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                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>62.76</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>11.30</vICMS>
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                            <vBC>51.46</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.85</vPIS>
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                            <CST>01</CST>
                            <vBC>51.46</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>3.91</vCOFINS>
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                    <NCM>85044010</NCM>
                    <CEST>2103700</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
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                    <cEANTrib>7898615159038</cEANTrib>
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                            <orig>2</orig>
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                            <vBCSTRet>172.38</vBCSTRet>
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                            <vICMSSTRet>0.00</vICMSSTRet>
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                            <CST>01</CST>
                            <vBC>78.00</vBC>
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                            <vPIS>1.29</vPIS>
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                            <CST>01</CST>
                            <vBC>78.00</vBC>
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                    <xProd>LAMP LED A.FATOR KIAN 50W 6500K</xProd>
                    <NCM>85395200</NCM>
                    <CEST>0900500</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
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                    <vProd>32.90</vProd>
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                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>59.22</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>32.90</vBC>
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                            <vBC>32.90</vBC>
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                <infAdProd>ART:313S</infAdProd>
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                    <vBC>208.26</vBC>
                    <vICMS>37.48</vICMS>
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                    <vSeg>0.00</vSeg>
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                    <vII>0.00</vII>
                    <vIPI>0.00</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>6.43</vPIS>
                    <vCOFINS>29.60</vCOFINS>
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                <infCpl>-13/02/17     CONF.PORTARIA CAT.29 DE 20/03/2008 VLR. APROX. TRIBUTOS  R 2021.46 IBPT</infCpl>
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