<det nItem="1">
	<prod>
		<cProd>18615</cProd>
		<cEAN/>
		<xProd>RADIO PORTATIL DGP 8550 UHF</xProd>
		<NCM>85171221</NCM>
		<CFOP>6108</CFOP>
		<uCom>UN</uCom>
		<qCom>9.0000</qCom>
		<vUnCom>4233.5000000000</vUnCom>
		<vProd>38101.50</vProd>
		<cEANTrib/>
		<uTrib>UN</uTrib>
		<qTrib>9.0000</qTrib>
		<vUnTrib>4233.5000000000</vUnTrib>
		<indTot>1</indTot>
	</prod>
	<imposto>
		<ICMS>
			<ICMSPart>
				<orig>4</orig>
				<CST>90</CST>
				<modBC>3</modBC>
				<vBC>38101.50</vBC>
				<pRedBC>0.0000</pRedBC>
				<pICMS>12.0000</pICMS>
				<vICMS>4572.18</vICMS>
				<modBCST>5</modBCST>
				<pMVAST>0.0000</pMVAST>
				<pRedBCST>0.0000</pRedBCST>
				<vBCST>0.00</vBCST>
				<pICMSST>0.0000</pICMSST>
				<vICMSST>0.00</vICMSST>
				<pBCOp>60.00</pBCOp>
				<UFST>RN</UFST>
			</ICMSPart>
		</ICMS>
		<IPI>
			<cEnq>999</cEnq>
			<IPITrib>
				<CST>99</CST>
				<qUnid>0.0000</qUnid>
				<vUnid>0.0000</vUnid>
				<vIPI>0.00</vIPI>
			</IPITrib>
		</IPI>
		<PIS>
			<PISNT>
				<CST>04</CST>
			</PISNT>
		</PIS>
		<COFINS>
			<COFINSNT>
				<CST>04</CST>
			</COFINSNT>
		</COFINS>
		<ICMSUFDest>
			<vBCUFDest>38101.50</vBCUFDest>
			<pFCPUFDest>0.00</pFCPUFDest>
			<pICMSUFDest>18.00</pICMSUFDest>
			<pICMSInter>12.00</pICMSInter>
			<pICMSInterPart>40</pICMSInterPart>
			<vFCPUFDest>0.00</vFCPUFDest>
			<vICMSUFDest>914.44</vICMSUFDest>
			<vICMSUFRemet>1371.65</vICMSUFRemet>
		</ICMSUFDest>
	</imposto>
</det>
<total>
	<ICMSTot>
		<vBC>38101.50</vBC>
		<vICMS>4572.18</vICMS>
		<vICMSDeson>0.00</vICMSDeson>
		<vFCPUFDest>0.00</vFCPUFDest>
		<vICMSUFDest>914.44</vICMSUFDest>
		<vICMSUFRemet>1371.65</vICMSUFRemet>
		<vBCST>0.00</vBCST>
		<vST>0.00</vST>
		<vProd>38101.50</vProd>
		<vFrete>0.00</vFrete>
		<vSeg>0.00</vSeg>
		<vDesc>0.00</vDesc>
		<vII>0.00</vII>
		<vIPI>0.00</vIPI>
		<vPIS>0.00</vPIS>
		<vCOFINS>0.00</vCOFINS>
		<vOutro>0.00</vOutro>
		<vNF>38101.50</vNF>
		<vTotTrib>0.00</vTotTrib>
	</ICMSTot>
</total>
<transp>
	<modFrete>0</modFrete>
	<vol>
		<qVol>01</qVol>
		<esp>CAIXA</esp>
	</vol>
</transp>
<!-- origin3.grp.bf1.yahoo.com Mon Sep 26 05:28:41 PDT 2016 -->

<!-- origin3.grp.bf1.yahoo.com Mon Sep 26 05:28:41 PDT 2016 -->
