RubyGems - br_nfe - Versions diffs - 2.2.0 → 2.3.0 - Mend

br_nfe 2.2.0 → 2.3.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (760) hide show

data/test/fixtures/product/nfe/v3_10/completa.xml ADDED Viewed

@@ -0,0 +1,1650 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
+	<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
+		<infNFe  Id="NFe42170611111111111111550010000000181201601017" versao="3.10">
+			<ide>
+				<cUF>42</cUF>
+				<cNF>20160101</cNF>
+				<natOp>Venda</natOp>
+				<indPag>0</indPag>
+				<mod>55</mod>
+				<serie>1</serie>
+				<nNF>18</nNF>
+				<dhEmi>2017-06-06T09:11:39-03:00</dhEmi>
+				<dhSaiEnt>2017-06-06T09:11:39-03:10</dhSaiEnt>
+				<tpNF>1</tpNF>
+				<idDest>2</idDest>
+				<cMunFG>4204202</cMunFG>
+				<tpImp>1</tpImp>
+				<tpEmis>1</tpEmis>
+				<cDV>7</cDV>
+				<tpAmb>2</tpAmb>
+				<finNFe>2</finNFe>
+				<indFinal>1</indFinal>
+				<indPres>9</indPres>
+				<procEmi>0</procEmi>
+				<verProc>0</verProc>
+			</ide>
+			<emit>
+				<CNPJ>85525646000145</CNPJ>
+				<xNome>DIGBOX COMERCIO DE SISTEMAS PARA AUTOMACAO RESIDENCIAL LTDA</xNome>
+				<xFant>DIGBOX</xFant>
+				<enderEmit>
+					<xLgr>AV. GETULIO VARGAS - N</xLgr>
+					<nro>333</nro>
+					<xBairro>LIDER</xBairro>
+					<cMun>4204202</cMun>
+					<xMun>CHAPECO</xMun>
+					<UF>SC</UF>
+					<CEP>89805045</CEP>
+					<fone>4933124411</fone>
+				</enderEmit>
+				<IE>255422470</IE>
+				<IM>326070</IM>
+				<CRT>1</CRT>
+			</emit>
+			<dest>
+				<CNPJ>22174841509</CNPJ>
+				<xNome>NINA CLARICE</xNome>
+				<enderDest>
+					<xLgr>RUA BENTO T DA ROCHA</xLgr>
+					<nro>311</nro>
+					<xCpl>LETRA E</xCpl>
+					<xBairro>VILA NOVA</xBairro>
+					<cMun>4209102</cMun>
+					<xMun>JOINVILLE</xMun>
+					<UF>SC</UF>
+					<CEP>89237100</CEP>
+					<fone>4732781411</fone>
+				</enderDest>
+				<indIEDest>9</indIEDest>
+				<email>almoxarifado@ninakaique.com.br</email>
+			</dest>
+			<retirada>
+				<CNPJ>23020443000140</CNPJ>
+				<xLgr>RUA AFONSO PENA - D</xLgr>
+				<nro>420</nro>
+				<xCpl>D</xCpl>
+				<xBairro>SAO CRISTOVAO</xBairro>
+				<cMun>4204202</cMun>
+				<xMun>CHAPECO</xMun>
+				<UF>SC</UF>
+			</retirada>
+			<entrega>
+				<CPF>74604254273</CPF>
+				<xLgr>RUA JUCA BALA</xLgr>
+				<nro>444</nro>
+				<xCpl>D</xCpl>
+				<xBairro>SAO JUCA</xBairro>
+				<cMun>4204204</cMun>
+				<xMun>SAO CARLOS</xMun>
+				<UF>SC</UF>
+			</entrega>
+			<autXML>
+				<CPF>74604254273</CPF>
+			</autXML>
+			<det nItem="1">
+				<prod>
+					<cProd>018-1520</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>PIX - CABO HDMI 15m 2.0 4K ULTRAHD</xProd>
+					<NCM>85444200</NCM>
+					<NVE>55556</NVE>
+					<NVE>66548</NVE>
+					<CFOP>5101</CFOP>
+					<uCom>PC</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>261.2500000000</vUnCom>
+					<vProd>261.25</vProd>
+					<cEANTrib>33546896546321</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>261.2500000000</vUnTrib>
+					<indTot>1</indTot>
+					<xPed>654879</xPed>
+					<nItemPed>7</nItemPed>
+				</prod>
+				<imposto>
+					<vTotTrib>0.00</vTotTrib>
+					<ICMS>
+						<ICMS00>
+							<orig>0</orig>
+							<CST>00</CST>
+							<modBC>3</modBC>
+							<vBC>264.46</vBC>
+							<pICMS>2.0000</pICMS>
+							<vICMS>5.29</vICMS>
+						</ICMS00>
+					</ICMS>
+					<IPI>
+						<cEnq>999</cEnq>
+						<IPINT>
+							<CST>52</CST>
+						</IPINT>
+					</IPI>
+					<PIS>
+						<PISQtde>
+							<CST>03</CST>
+							<qBCProd>1.0000</qBCProd>
+							<vAliqProd>5.5600</vAliqProd>
+							<vPIS>5.56</vPIS>
+						</PISQtde>
+					</PIS>
+					<COFINS>
+						<COFINSAliq>
+							<CST>01</CST>
+							<vBC>261.25</vBC>
+							<pCOFINS>0.0000</pCOFINS>
+							<vCOFINS>0.00</vCOFINS>
+						</COFINSAliq>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+				<impostoDevol>
+					<pDevol>3.0</pDevol>
+					<IPI>
+						<vIPIDevol>1.58</vIPIDevol>
+					</IPI>
+				</impostoDevol>
+				<infAdProd>Info adicionais produto</infAdProd>
+			</det>
+			<det nItem="2">
+				<prod>
+					<cProd>6450</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>DISCABOS - PARALELO SPEAKER 2x1,50mm2 PT</xProd>
+					<NCM>85444900</NCM>
+					<CFOP>5253</CFOP>
+					<uCom>MT</uCom>
+					<qCom>70.0000</qCom>
+					<vUnCom>4.6200000000</vUnCom>
+					<vProd>313.40</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>MT</uTrib>
+					<qTrib>70.0000</qTrib>
+					<vUnTrib>4.6200000000</vUnTrib>
+					<vFrete>5.00</vFrete>
+					<vSeg>5.00</vSeg>
+					<vDesc>10.00</vDesc>
+					<vOutro>5.00</vOutro>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>5.00</vTotTrib>
+					<ICMS>
+						<ICMS10>
+							<orig>0</orig>
+							<CST>10</CST>
+							<modBC>3</modBC>
+							<vBC>334.67</vBC>
+							<pICMS>2.0000</pICMS>
+							<vICMS>6.69</vICMS>
+							<modBCST>1</modBCST>
+							<pMVAST>10.0000</pMVAST>
+							<pRedBCST>10.0000</pRedBCST>
+							<vBCST>331.33</vBCST>
+							<pICMSST>40.0000</pICMSST>
+							<vICMSST>92.37</vICMSST>
+						</ICMS10>
+					</ICMS>
+					<IPI>
+						<cEnq>999</cEnq>
+						<IPITrib>
+							<CST>50</CST>
+							<vBC>313.40</vBC>
+							<pIPI>2.0000</pIPI>
+							<vIPI>6.27</vIPI>
+						</IPITrib>
+					</IPI>
+					<PIS>
+						<PISNT>
+							<CST>05</CST>
+						</PISNT>
+					</PIS>
+					<COFINS>
+						<COFINSAliq>
+							<CST>01</CST>
+							<vBC>313.40</vBC>
+							<pCOFINS>2.5000</pCOFINS>
+							<vCOFINS>7.84</vCOFINS>
+						</COFINSAliq>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="3">
+				<prod>
+					<cProd>11114</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>CONTROLLER - FIO PP 3X1,00MM2 750V PT</xProd>
+					<NCM>85444900</NCM>
+					<CFOP>5101</CFOP>
+					<uCom>MT</uCom>
+					<qCom>30.0000</qCom>
+					<vUnCom>5.2800000000</vUnCom>
+					<vProd>158.40</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>MT</uTrib>
+					<qTrib>30.0000</qTrib>
+					<vUnTrib>5.2800000000</vUnTrib>
+					<indTot>0</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>0.00</vTotTrib>
+					<ICMS>
+						<ICMS20>
+							<orig>0</orig>
+							<CST>20</CST>
+							<modBC>3</modBC>
+							<pRedBC>10.0000</pRedBC>
+							<vBC>142.56</vBC>
+							<pICMS>25.0000</pICMS>
+							<vICMS>35.64</vICMS>
+						</ICMS20>
+					</ICMS>
+					<PIS>
+						<PISNT>
+							<CST>07</CST>
+						</PISNT>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="4">
+				<prod>
+					<cProd>CM640</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>AERTECNICA - ACOPLADOR PARA RESPIRO MOD CENTR</xProd>
+					<NCM>85087000</NCM>
+					<CFOP>5102</CFOP>
+					<uCom>PC</uCom>
+					<qCom>6.0000</qCom>
+					<vUnCom>95.4400000000</vUnCom>
+					<vProd>572.64</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>6.0000</qTrib>
+					<vUnTrib>95.4400000000</vUnTrib>
+					<vFrete>1.00</vFrete>
+					<vSeg>1.00</vSeg>
+					<vOutro>1.00</vOutro>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>1.00</vTotTrib>
+					<ICMS>
+						<ICMS30>
+							<orig>0</orig>
+							<CST>30</CST>
+							<modBCST>4</modBCST>
+							<pMVAST>40.0000</pMVAST>
+							<pRedBCST>5.0000</pRedBCST>
+							<vBCST>765.60</vBCST>
+							<pICMSST>3.5000</pICMSST>
+							<vICMSST>26.22</vICMSST>
+						</ICMS30>
+					</ICMS>
+					<PIS>
+						<PISNT>
+							<CST>07</CST>
+						</PISNT>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="5">
+				<prod>
+					<cProd>241088</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>BELKIN - BRACADEIRA SMARTPHONE PTO/AMAR</xProd>
+					<NCM>42023200</NCM>
+					<CFOP>5103</CFOP>
+					<uCom>PC</uCom>
+					<qCom>70.0000</qCom>
+					<vUnCom>56.9900000000</vUnCom>
+					<vProd>3989.30</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>70.0000</qTrib>
+					<vUnTrib>56.9900000000</vUnTrib>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>0.00</vTotTrib>
+					<ICMS>
+						<ICMS40>
+							<orig>2</orig>
+							<CST>40</CST>
+						</ICMS40>
+					</ICMS>
+					<IPI>
+						<cEnq>999</cEnq>
+						<IPINT>
+							<CST>55</CST>
+						</IPINT>
+					</IPI>
+					<PIS>
+						<PISNT>
+							<CST>07</CST>
+						</PISNT>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="6">
+				<prod>
+					<cProd>0000936</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>MIL EMBALAGENS - BOBINA PLASTICO BOLHA</xProd>
+					<NCM>39211900</NCM>
+					<CFOP>5102</CFOP>
+					<uCom>PC</uCom>
+					<qCom>2.0000</qCom>
+					<vUnCom>100.0000000000</vUnCom>
+					<vProd>200.00</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>2.0000</qTrib>
+					<vUnTrib>100.0000000000</vUnTrib>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>0.00</vTotTrib>
+					<ICMS>
+						<ICMS40>
+							<orig>7</orig>
+							<CST>41</CST>
+						</ICMS40>
+					</ICMS>
+					<PIS>
+						<PISOutr>
+							<CST>56</CST>
+							<qBCProd>2.0000</qBCProd>
+							<vAliqProd>20.0000</vAliqProd>
+							<vPIS>20.00</vPIS>
+						</PISOutr>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="7">
+				<prod>
+					<cProd>P15009</cProd>
+					<cEAN>1232132132133123</cEAN>
+					<xProd>7BALL - CAPA MESA HOME COURISSIMO PRETO</xProd>
+					<NCM>95042000</NCM>
+					<CFOP>5103</CFOP>
+					<uCom>PC</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>511.8100000000</vUnCom>
+					<vProd>511.81</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>511.8100000000</vUnTrib>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>0.00</vTotTrib>
+					<ICMS>
+						<ICMS40>
+							<orig>0</orig>
+							<CST>50</CST>
+						</ICMS40>
+					</ICMS>
+					<PIS>
+						<PISNT>
+							<CST>07</CST>
+						</PISNT>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="8">
+				<prod>
+					<cProd>1654</cProd>
+					<cEAN>3333333333333333</cEAN>
+					<xProd>ABSOLUTE - HDA4 - CAIXA ACUSTICA 100 WATTS</xProd>
+					<NCM>85182100</NCM>
+					<CFOP>5104</CFOP>
+					<uCom>PC</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>603.9000000000</vUnCom>
+					<vProd>602.67</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>603.9000000000</vUnTrib>
+					<vFrete>1.23</vFrete>
+					<vSeg>1.23</vSeg>
+					<vDesc>1.23</vDesc>
+					<vOutro>1.23</vOutro>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>1.23</vTotTrib>
+					<ICMS>
+						<ICMS51>
+							<orig>0</orig>
+							<CST>51</CST>
+							<modBC>1</modBC>
+							<pRedBC>1.2300</pRedBC>
+							<vBC>598.90</vBC>
+							<pICMS>3.3300</pICMS>
+							<vICMSOp>0.00</vICMSOp>
+							<pDif>0.0000</pDif>
+							<vICMSDif>0.00</vICMSDif>
+							<vICMS>19.94</vICMS>
+						</ICMS51>
+					</ICMS>
+					<PIS>
+						<PISNT>
+							<CST>07</CST>
+						</PISNT>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="9">
+				<prod>
+					<cProd>1300</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>PURE ACOUSTICS - CAIXA DE SOM PX255</xProd>
+					<NCM>85182200</NCM>
+					<CFOP>5102</CFOP>
+					<uCom>PC</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>834.9100000000</vUnCom>
+					<vProd>834.91</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>834.9100000000</vUnTrib>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>0.00</vTotTrib>
+					<ICMS>
+						<ICMS60>
+							<orig>5</orig>
+							<CST>60</CST>
+						</ICMS60>
+					</ICMS>
+					<IPI>
+						<cEnq>999</cEnq>
+						<IPITrib>
+							<CST>99</CST>
+							<vBC>834.91</vBC>
+							<pIPI>12.3300</pIPI>
+							<vIPI>102.94</vIPI>
+						</IPITrib>
+					</IPI>
+					<PIS>
+						<PISOutr>
+							<CST>71</CST>
+							<qBCProd>1.0000</qBCProd>
+							<vAliqProd>37.9900</vAliqProd>
+							<vPIS>37.99</vPIS>
+						</PISOutr>
+					</PIS>
+					<COFINS>
+						<COFINSOutr>
+							<CST>73</CST>
+							<qBCProd>1.0000</qBCProd>
+							<vAliqProd>0.0000</vAliqProd>
+							<vCOFINS>0.00</vCOFINS>
+						</COFINSOutr>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="10">
+				<prod>
+					<cProd>SU-07</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>AIRON - SUPORTE CAIXA PAREDE SU-07</xProd>
+					<NCM>85189090</NCM>
+					<CFOP>5102</CFOP>
+					<uCom>PAR</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>90.8500000000</vUnCom>
+					<vProd>90.85</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PAR</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>90.8500000000</vUnTrib>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>0.00</vTotTrib>
+					<ICMS>
+						<ICMS70>
+							<orig>0</orig>
+							<CST>70</CST>
+							<modBC>3</modBC>
+							<pRedBC>3.4400</pRedBC>
+							<vBC>87.72</vBC>
+							<pICMS>12.0000</pICMS>
+							<vICMS>10.53</vICMS>
+							<modBCST>0</modBCST>
+							<pMVAST>50.0000</pMVAST>
+							<pRedBCST>10.0000</pRedBCST>
+							<vBCST>122.64</vBCST>
+							<pICMSST>20.0000</pICMSST>
+							<vICMSST>12.18</vICMSST>
+						</ICMS70>
+					</ICMS>
+					<PIS>
+						<PISNT>
+							<CST>07</CST>
+						</PISNT>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="11">
+				<prod>
+					<cProd>1514</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>GAIA - SUPORTE DE TETO PARA TV COM GIRO MANUAL ATE 300? GSP - 251</xProd>
+					<NCM>38151900</NCM>
+					<CEST>2804200</CEST>
+					<CFOP>5103</CFOP>
+					<uCom>PC</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>1190.0000000000</vUnCom>
+					<vProd>1190.00</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>1190.0000000000</vUnTrib>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>0.00</vTotTrib>
+					<ICMS>
+						<ICMS90>
+							<orig>0</orig>
+							<CST>90</CST>
+							<modBC>3</modBC>
+							<pRedBC>12.3300</pRedBC>
+							<vBC>1043.27</vBC>
+							<pICMS>12.3300</pICMS>
+							<vICMS>128.64</vICMS>
+							<modBCST>0</modBCST>
+							<pMVAST>40.0000</pMVAST>
+							<pRedBCST>3.0000</pRedBCST>
+							<vBCST>1616.02</vBCST>
+							<pICMSST>30.0000</pICMSST>
+							<vICMSST>320.47</vICMSST>
+						</ICMS90>
+					</ICMS>
+					<PIS>
+						<PISNT>
+							<CST>07</CST>
+						</PISNT>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="12">
+				<prod>
+					<cProd>250705022</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>AIRON - BASE GIRATORIA DE TV PLASMA / LCD</xProd>
+					<NCM>94032000</NCM>
+					<CFOP>2251</CFOP>
+					<uCom>PC</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>776.4400000000</vUnCom>
+					<vProd>776.44</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>776.4400000000</vUnTrib>
+					<vFrete>122.22</vFrete>
+					<vSeg>12.22</vSeg>
+					<vOutro>33.33</vOutro>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>44.12</vTotTrib>
+					<ICMS>
+						<ICMSSN101>
+							<orig>0</orig>
+							<CSOSN>101</CSOSN>
+							<pCredSN>12.3100</pCredSN>
+							<vCredICMSSN>95.58</vCredICMSSN>
+						</ICMSSN101>
+					</ICMS>
+					<PIS>
+						<PISNT>
+							<CST>07</CST>
+						</PISNT>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="13">
+				<prod>
+					<cProd>CM080P</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>AERTECNICA - CENTRAL DE ASPIRACAO PERFETTO P80</xProd>
+					<NCM>85087000</NCM>
+					<CFOP>5111</CFOP>
+					<uCom>PC</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>3959.0000000000</vUnCom>
+					<vProd>3909.00</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>3959.0000000000</vUnTrib>
+					<vFrete>30.00</vFrete>
+					<vSeg>40.00</vSeg>
+					<vDesc>50.00</vDesc>
+					<vOutro>40.00</vOutro>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>123.33</vTotTrib>
+					<ICMS>
+						<ICMSSN102>
+							<orig>0</orig>
+							<CSOSN>102</CSOSN>
+						</ICMSSN102>
+					</ICMS>
+					<PIS>
+						<PISNT>
+							<CST>07</CST>
+						</PISNT>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="14">
+				<prod>
+					<cProd>348</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>KEF - CONJUNTO DE CAIXA DE SOM T105</xProd>
+					<NCM>85182100</NCM>
+					<CFOP>1151</CFOP>
+					<uCom>PC</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>14734.3700000000</vUnCom>
+					<vProd>14734.37</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>14734.3700000000</vUnTrib>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>0.00</vTotTrib>
+					<ICMS>
+						<ICMSSN102>
+							<orig>0</orig>
+							<CSOSN>103</CSOSN>
+						</ICMSSN102>
+					</ICMS>
+					<PIS>
+						<PISNT>
+							<CST>07</CST>
+						</PISNT>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="15">
+				<prod>
+					<cProd>139</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>CONECTOR FEMEA GIGALAN CAT6</xProd>
+					<NCM>85369010</NCM>
+					<CFOP>5101</CFOP>
+					<uCom>PC</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>66.0000000000</vUnCom>
+					<vProd>66.00</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>66.0000000000</vUnTrib>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>0.00</vTotTrib>
+					<ICMS>
+						<ICMSSN201>
+							<orig>0</orig>
+							<CSOSN>201</CSOSN>
+							<modBCST>0</modBCST>
+							<pMVAST>40.0000</pMVAST>
+							<vBCST>92.40</vBCST>
+							<pICMSST>20.0000</pICMSST>
+							<vICMSST>18.11</vICMSST>
+							<pCredSN>12.3100</pCredSN>
+							<vCredICMSSN>8.12</vCredICMSSN>
+						</ICMSSN201>
+					</ICMS>
+					<PIS>
+						<PISNT>
+							<CST>07</CST>
+						</PISNT>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="16">
+				<prod>
+					<cProd>44</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>ROYAL - VIDRO TEMPERADO INCOLOR</xProd>
+					<NCM>70071900</NCM>
+					<CFOP>5102</CFOP>
+					<uCom>PC</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>50.0000000000</vUnCom>
+					<vProd>50.00</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>50.0000000000</vUnTrib>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>0.00</vTotTrib>
+					<ICMS>
+						<ICMSSN202>
+							<orig>0</orig>
+							<CSOSN>202</CSOSN>
+							<modBCST>0</modBCST>
+							<pMVAST>40.0000</pMVAST>
+							<pRedBCST>30.5500</pRedBCST>
+							<vBCST>48.62</vBCST>
+							<pICMSST>12.3300</pICMSST>
+							<vICMSST>4.99</vICMSST>
+						</ICMSSN202>
+					</ICMS>
+					<PIS>
+						<PISNT>
+							<CST>07</CST>
+						</PISNT>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>1.11</pFCPUFDest>
+						<pICMSUFDest>18.00</pICMSUFDest>
+						<pICMSInter>12.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="17">
+				<prod>
+					<cProd>MEXXF17014S</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>7BALL - PEBOLIN BUENOS AIRES FREIJO</xProd>
+					<NCM>95042000</NCM>
+					<CFOP>5101</CFOP>
+					<uCom>PC</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>2228.0000000000</vUnCom>
+					<vProd>2228.00</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>2228.0000000000</vUnTrib>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>0.00</vTotTrib>
+					<ICMS>
+						<ICMSSN202>
+							<orig>0</orig>
+							<CSOSN>203</CSOSN>
+							<modBCST>0</modBCST>
+							<vBCST>2228.00</vBCST>
+							<pICMSST>0.0000</pICMSST>
+							<vICMSST>0.00</vICMSST>
+						</ICMSSN202>
+					</ICMS>
+					<PIS>
+						<PISNT>
+							<CST>07</CST>
+						</PISNT>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>2.00</pFCPUFDest>
+						<pICMSUFDest>12.00</pICMSUFDest>
+						<pICMSInter>17.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="18">
+				<prod>
+					<cProd>FINUS72000ZV</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>FLEX - CONFIGURADOR USB Z-FLEX</xProd>
+					<NCM>85176294</NCM>
+					<CFOP>5102</CFOP>
+					<uCom>PC</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>174.9200000000</vUnCom>
+					<vProd>174.92</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>174.9200000000</vUnTrib>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>0.00</vTotTrib>
+					<ICMS>
+						<ICMSSN102>
+							<orig>0</orig>
+							<CSOSN>300</CSOSN>
+						</ICMSSN102>
+					</ICMS>
+					<PIS>
+						<PISNT>
+							<CST>07</CST>
+						</PISNT>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="19">
+				<prod>
+					<cProd>CM080P</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>AERTECNICA - CENTRAL DE ASPIRACAO PERFETTO P80</xProd>
+					<NCM>85087000</NCM>
+					<CFOP>5102</CFOP>
+					<uCom>PC</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>3959.0000000000</vUnCom>
+					<vProd>3959.00</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>3959.0000000000</vUnTrib>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>0.00</vTotTrib>
+					<ICMS>
+						<ICMSSN102>
+							<orig>0</orig>
+							<CSOSN>400</CSOSN>
+						</ICMSSN102>
+					</ICMS>
+					<PIS>
+						<PISNT>
+							<CST>07</CST>
+						</PISNT>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="20">
+				<prod>
+					<cProd>164125</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>BELKIN - CAPA PARA IPHONE HALO TRANSPARENTE</xProd>
+					<NCM>42023200</NCM>
+					<CFOP>5102</CFOP>
+					<uCom>PC</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>55.7100000000</vUnCom>
+					<vProd>55.71</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>55.7100000000</vUnTrib>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>0.00</vTotTrib>
+					<ICMS>
+						<ICMSSN500>
+							<orig>0</orig>
+							<CSOSN>500</CSOSN>
+						</ICMSSN500>
+					</ICMS>
+					<IPI>
+						<cEnq>999</cEnq>
+						<IPINT>
+							<CST>54</CST>
+						</IPINT>
+					</IPI>
+					<PIS>
+						<PISOutr>
+							<CST>53</CST>
+							<qBCProd>1.0000</qBCProd>
+							<vAliqProd>1.3900</vAliqProd>
+							<vPIS>1.39</vPIS>
+						</PISOutr>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>0.00</vBCUFDest>
+						<pFCPUFDest>0.00</pFCPUFDest>
+						<pICMSUFDest>0.00</pICMSUFDest>
+						<pICMSInter>0.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>0.00</vFCPUFDest>
+						<vICMSUFDest>0.00</vICMSUFDest>
+						<vICMSUFRemet>0.00</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="21">
+				<prod>
+					<cProd>TQF110039</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>7BALL - TAQUEIRA DE CHAO BUENOS AIRES PRETA</xProd>
+					<NCM>95042000</NCM>
+					<CFOP>5102</CFOP>
+					<uCom>PC</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>420.2000000000</vUnCom>
+					<vProd>420.20</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>PC</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>420.2000000000</vUnTrib>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<vTotTrib>0.00</vTotTrib>
+					<ICMS>
+						<ICMSSN900>
+							<orig>0</orig>
+							<CSOSN>900</CSOSN>
+							<modBC>2</modBC>
+							<pRedBC>2.0000</pRedBC>
+							<vBC>411.80</vBC>
+							<pICMS>17.0000</pICMS>
+							<vICMS>70.01</vICMS>
+							<modBCST>0</modBCST>
+							<pMVAST>55.0000</pMVAST>
+							<pRedBCST>1.0000</pRedBCST>
+							<vBCST>644.80</vBCST>
+							<pICMSST>12.0000</pICMSST>
+							<vICMSST>4.22</vICMSST>
+							<pCredSN>2.0000</pCredSN>
+							<vCredICMSSN>8.40</vCredICMSSN>
+						</ICMSSN900>
+					</ICMS>
+					<PIS>
+						<PISNT>
+							<CST>07</CST>
+						</PISNT>
+					</PIS>
+					<COFINS>
+						<COFINSNT>
+							<CST>07</CST>
+						</COFINSNT>
+					</COFINS>
+					<ICMSUFDest>
+						<vBCUFDest>411.80</vBCUFDest>
+						<pFCPUFDest>1.50</pFCPUFDest>
+						<pICMSUFDest>17.00</pICMSUFDest>
+						<pICMSInter>12.00</pICMSInter>
+						<pICMSInterPart>60.00</pICMSInterPart>
+						<vFCPUFDest>6.18</vFCPUFDest>
+						<vICMSUFDest>12.35</vICMSUFDest>
+						<vICMSUFRemet>8.24</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+			</det>
+			<det nItem="22">
+				<prod>
+					<cProd>PD854KL</cProd>
+					<cEAN>
+					</cEAN>
+					<xProd>MICROCOMPUTADOR DELL ALL IN ONE INSPIRON 20 3059</xProd>
+					<NCM>84715010</NCM>
+					<CFOP>6101</CFOP>
+					<uCom>UN</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>1400.5000000000</vUnCom>
+					<vProd>1400.50</vProd>
+					<cEANTrib>
+					</cEANTrib>
+					<uTrib>UN</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>1400.5000000000</vUnTrib>
+					<vFrete>50.00</vFrete>
+					<vDesc>199.50</vDesc>
+					<indTot>1</indTot>
+					<DI>
+						<nDI>DOC123</nDI>
+						<dDI>2017-06-06</dDI>
+						<xLocDesemb>Pier 12</xLocDesemb>
+						<UFDesemb>SC</UFDesemb>
+						<dDesemb>2017-05-30</dDesemb>
+						<tpViaTransp>1</tpViaTransp>
+						<vAFRMM>150.00</vAFRMM>
+						<tpIntermedio>3</tpIntermedio>
+						<CNPJ>85956707000129</CNPJ>
+						<UFTerceiro>PR</UFTerceiro>
+						<cExportador>945123</cExportador>
+						<adi>
+							<nAdicao>123</nAdicao>
+							<nSeqAdic>1</nSeqAdic>
+							<cFabricante>XINGLING</cFabricante>
+							<vDescDI>0.98</vDescDI>
+							<nDraw>20160000012</nDraw>
+						</adi>
+					</DI>
+					<detExport>
+						<nDraw>201612347</nDraw>
+						<exportInd>
+							<nRE>201612347</nRE>
+							<chNFe>42000082176985000186540000000000006313331836</chNFe>
+							<qExport>147.0000</qExport>
+						</exportInd>
+					</detExport>
+					<xPed>79813168</xPed>
+					<nItemPed>000001</nItemPed>
+					<nFCI>B01F70AF-10BF-4B1F-848C-65FF57F616FE</nFCI>
+				</prod>
+				<imposto>
+					<vTotTrib>147.87</vTotTrib>
+					<ICMS>
+						<ICMSSN102>
+							<orig>0</orig>
+							<CSOSN>102</CSOSN>
+						</ICMSSN102>
+					</ICMS>
+					<IPI>
+						<clEnq>C1324</clEnq>
+						<CNPJProd>00916702000110</CNPJProd>
+						<cSelo>SEL8724</cSelo>
+						<qSelo>10</qSelo>
+						<cEnq>999</cEnq>
+						<IPITrib>
+							<CST>50</CST>
+							<vBC>1400.50</vBC>
+							<pIPI>2.5000</pIPI>
+							<vIPI>45.01</vIPI>
+						</IPITrib>
+					</IPI>
+					<II>
+						<vBC>1400.50</vBC>
+						<vDespAdu>300.00</vDespAdu>
+						<vII>300.00</vII>
+						<vIOF>34.70</vIOF>
+					</II>
+					<PIS>
+						<PISNT>
+							<CST>04</CST>
+						</PISNT>
+					</PIS>
+					<PISST>
+						<qBCProd>1.0000</qBCProd>
+						<vAliqProd>54.0200</vAliqProd>
+						<vPIS>54.02</vPIS>
+					</PISST>
+					<COFINS>
+						<COFINSAliq>
+							<CST>01</CST>
+							<vBC>1400.50</vBC>
+							<pCOFINS>3.0000</pCOFINS>
+							<vCOFINS>54.02</vCOFINS>
+						</COFINSAliq>
+					</COFINS>
+					<COFINSST>
+						<vBC>2.0</vBC>
+						<pCOFINS>3.0</pCOFINS>
+						<qBCProd>1.0000</qBCProd>
+						<vAliqProd>4.0000</vAliqProd>
+						<vCOFINS>54.02</vCOFINS>
+					</COFINSST>
+					<ICMSUFDest>
+						<vBCUFDest>1400.50</vBCUFDest>
+						<pFCPUFDest>1.50</pFCPUFDest>
+						<pICMSUFDest>12.00</pICMSUFDest>
+						<pICMSInter>17.00</pICMSInter>
+						<pICMSInterPart>80.00</pICMSInterPart>
+						<vFCPUFDest>27.01</vFCPUFDest>
+						<vICMSUFDest>244.87</vICMSUFDest>
+						<vICMSUFRemet>61.22</vICMSUFRemet>
+					</ICMSUFDest>
+				</imposto>
+				<infAdProd>OBSERVACOES DO PRODUTO 1</infAdProd>
+			</det>
+			<det nItem="23">
+				<prod>
+					<cProd>123457</cProd>
+					<cEAN/>
+					<xProd>DESCRICAO DO SERVICO</xProd>
+					<NCM>99</NCM>
+					<CFOP>5933</CFOP>
+					<uCom>UN</uCom>
+					<qCom>1.0000</qCom>
+					<vUnCom>100.0000000000</vUnCom>
+					<vProd>100.00</vProd>
+					<cEANTrib/>
+					<uTrib>UN</uTrib>
+					<qTrib>1.0000</qTrib>
+					<vUnTrib>100.0000000000</vUnTrib>
+					<indTot>1</indTot>
+				</prod>
+				<imposto>
+					<ISSQN>
+						<vBC>100.00</vBC>
+						<vAliq>2.00</vAliq>
+						<vISSQN>2.00</vISSQN>
+						<cMunFG>3554003</cMunFG>
+						<cListServ>1402</cListServ>
+						<vDeducao>10.0</vDeducao>
+						<vOutro>12.65</vOutro>
+						<vDescIncond>22.77</vDescIncond>
+						<vDescCond>10.47</vDescCond>
+						<vISSRet>2.45</vISSRet>
+						<indISS>1</indISS>
+						<cServico>1752464</cServico>
+						<cMun>4265778</cMun>
+						<cPais>128</cPais>
+						<nProcesso>88782561</nProcesso>
+						<indIncentivo>2</indIncentivo>
+					</ISSQN>
+					<PIS>
+						<PISAliq>
+							<CST>01</CST>
+							<vBC>0.00</vBC>
+							<pPIS>0.00</pPIS>
+							<vPIS>0.00</vPIS>
+						</PISAliq>
+					</PIS>
+					<COFINS>
+						<COFINSAliq>
+							<CST>01</CST>
+							<vBC>0.00</vBC>
+							<pCOFINS>0.00</pCOFINS>
+							<vCOFINS>0.00</vCOFINS>
+						</COFINSAliq>
+					</COFINS>
+				</imposto>
+				<infAdProd>Informacao Adicional do Servico</infAdProd>
+			</det>
+			<total>
+				<ICMSTot>
+					<vBC>1.00</vBC>
+					<vICMS>2.00</vICMS>
+					<vICMSDeson>3.00</vICMSDeson>
+					<vFCPUFDest>4.00</vFCPUFDest>
+					<vICMSUFDest>5.00</vICMSUFDest>
+					<vICMSUFRemet>6.00</vICMSUFRemet>
+					<vBCST>7.00</vBCST>
+					<vST>8.00</vST>
+					<vProd>1800.00</vProd>
+					<vFrete>100.00</vFrete>
+					<vSeg>10.00</vSeg>
+					<vDesc>199.50</vDesc>
+					<vII>1.00</vII>
+					<vIPI>2.00</vIPI>
+					<vPIS>3.00</vPIS>
+					<vCOFINS>4.00</vCOFINS>
+					<vOutro>5.00</vOutro>
+					<vNF>1700.50</vNF>
+					<vTotTrib>157.87</vTotTrib>
+				</ICMSTot>
+				<ISSQNtot>
+					<vServ>1.0</vServ>
+					<vBC>2.0</vBC>
+					<vISS>3.0</vISS>
+					<vPIS>4.0</vPIS>
+					<vCOFINS>5.0</vCOFINS>
+					<dCompet>2017-03-20</dCompet>
+					<vDeducao>7.0</vDeducao>
+					<vOutro>8.0</vOutro>
+					<vDescIncond>9.0</vDescIncond>
+					<vDescCond>10.0</vDescCond>
+					<vISSRet>11.0</vISSRet>
+					<cRegTrib>7</cRegTrib>
+				</ISSQNtot>
+				<retTrib>
+					<vRetPIS>50.00</vRetPIS>
+					<vRetCOFINS>51.00</vRetCOFINS>
+					<vRetCSLL>52.00</vRetCSLL>
+					<vBCIRRF>53.00</vBCIRRF>
+					<vIRRF>54.00</vIRRF>
+					<vBCRetPrev>55.00</vBCRetPrev>
+					<vRetPrev>56.00</vRetPrev>
+				</retTrib>
+			</total>
+			<transp>
+				<modFrete>1</modFrete>
+				<transporta>
+					<CNPJ>15114195000178</CNPJ>
+					<xNome>SARAH E VALENTINA ALIMENTOS LTDA</xNome>
+					<IE>25464478</IE>
+					<xEnder>CAPIBARIBE-RUA ITAJAI-453</xEnder>
+					<xMun>SAO LOURENCO DA MATA</xMun>
+					<UF>PE</UF>
+				</transporta>
+				<retTransp>
+					<vServ>1.00</vServ>
+					<vBCRet>2.00</vBCRet>
+					<pICMSRet>3.00</pICMSRet>
+					<vICMSRet>4.00</vICMSRet>
+					<CFOP>6304</CFOP>
+					<cMunFG>1720903</cMunFG>
+				</retTransp>
+				<veicTransp>
+					<placa>UJC5786</placa>
+					<UF>SC</UF>
+					<RNTC>215423</RNTC>
+				</veicTransp>
+				<reboque>
+					<placa>UJC5786</placa>
+					<UF>SC</UF>
+					<RNTC>215423</RNTC>
+				</reboque>
+				<reboque>
+					<placa>DUO1107</placa>
+					<UF>RS</UF>
+					<RNTC>654899</RNTC>
+				</reboque>
+				<vol>
+					<qVol>5</qVol>
+					<esp>CAIXA</esp>
+					<marca>DUO</marca>
+					<nVol>1</nVol>
+					<pesoL>10.000</pesoL>
+					<pesoB>11.000</pesoB>
+					<lacres>
+						<nLacre>LAC001</nLacre>
+					</lacres>
+					<lacres>
+						<nLacre>LAC002</nLacre>
+					</lacres>
+				</vol>
+				<vol>
+					<qVol>10</qVol>
+					<esp>SACOLA</esp>
+					<marca>BR</marca>
+					<nVol>2</nVol>
+					<pesoL>2.000</pesoL>
+					<pesoB>2.250</pesoB>
+					<lacres>
+						<nLacre>LAC003</nLacre>
+					</lacres>
+					<lacres>
+						<nLacre>LAC004</nLacre>
+					</lacres>
+				</vol>
+			</transp>
+			<cobr>
+				<fat>
+					<nFat>FAT646498</nFat>
+					<vOrig>2000.00</vOrig>
+					<vDesc>199.50</vDesc>
+					<vLiq>1800.50</vLiq>
+				</fat>
+				<dup>
+					<nDup>DUP646498</nDup>
+					<dVenc>2017-07-06</dVenc>
+					<vDup>900.25</vDup>
+				</dup>
+				<dup>
+					<nDup>DUP646499</nDup>
+					<dVenc>2017-08-06</dVenc>
+					<vDup>900.25</vDup>
+				</dup>
+			</cobr>
+			<pag>
+				<tPag>03</tPag>
+				<vPag>900.25</vPag>
+				<card>
+					<tpIntegra>2</tpIntegra>
+					<CNPJ>00259231000114</CNPJ>
+					<tBand>01</tBand>
+					<cAut>6498916984994</cAut>
+				</card>
+			</pag>
+			<pag>
+				<tPag>01</tPag>
+				<vPag>900.25</vPag>
+			</pag>
+			<infAdic>
+				<infAdFisco>INFO ao Fisco</infAdFisco>
+				<infCpl>Info ao Contribuinte</infCpl>
+				<procRef>
+					<nProc>13132</nProc>
+					<indProc>1</indProc>
+				</procRef>
+			</infAdic>
+			<exporta>
+				<UFSaidaPais>SC</UFSaidaPais>
+				<xLocExporta>Porto Sao Francisco do Sul</xLocExporta>
+				<xLocDespacho>Pier 2</xLocDespacho>
+			</exporta>
+		</infNFe>
+		<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
+			<SignedInfo >
+				<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315">
+				</CanonicalizationMethod>
+				<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1">
+				</SignatureMethod>
+				<Reference URI="#NFe42170611111111111111550010000000181201601017">
+					<Transforms>
+						<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature">
+						</Transform>
+						<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315">
+						</Transform>
+					</Transforms>
+					<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1">
+					</DigestMethod>
+					<DigestValue>82P5jTpEKwXOkNUXtgYbRLTLlzU=</DigestValue>
+				</Reference>
+			</SignedInfo>
+			<SignatureValue>IFNOKu2kjiTX/egPPXpg9/WQvC4HIloIGkPT==</SignatureValue>
+			<KeyInfo>
+				<X509Data>
+					<X509Certificate>MIIHzzCCBbegAwIBAgIIJcgWBglHL+YwDQYJKoZIhvcNAQE==</X509Certificate>
+				</X509Data>
+			</KeyInfo>
+		</Signature>
+	</NFe>
+	<protNFe versao="3.10">
+		<infProt>
+			<tpAmb>1</tpAmb>
+			<verAplic>SVRS201705291104</verAplic>
+			<chNFe>42170611111111111111550010000000181201601017</chNFe>
+			<dhRecbto>2017-06-02T10:10:07-03:00</dhRecbto>
+			<nProt>342170067070649</nProt>
+			<digVal>2kA5WLPGvBWAruvJmk6HhNxO/vI=</digVal>
+			<cStat>100</cStat>
+			<xMotivo>Autorizado o uso da NF-e</xMotivo>
+		</infProt>
+	</protNFe>
+</nfeProc>