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      <dhSaiEnt>2024-09-27T09:39:49-03:00</dhSaiEnt>
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        <xLgr>RUA CANDIDO MEIRELES</xLgr>
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      <idEstrangeiro />
      <xNome>FUZHOU EGRAND IMP.&amp; EXP. CO., LTD</xNome>
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        <xLgr>ROOM 1122, NO. 5 BUILDING</xLgr>
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        <xProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE B</xProd>
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        <DI>
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          <dDI>2024-09-27</dDI>
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            <orig>1</orig>
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      </imposto>
      <infAdProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE BIQUINI. DIMENSOES: 20M X 18MM X 0,13MM, RED, NOMECOMERCIAL: SHOW BRONZE.</infAdProd>
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    <det nItem="2">
      <prod>
        <cProd>P0254</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE B</xProd>
        <NCM>39191020</NCM>
        <CFOP>3101</CFOP>
        <uCom>ROL</uCom>
        <qCom>220000.0000</qCom>
        <vUnCom>1.1210344545</vUnCom>
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        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>ROL</uTrib>
        <qTrib>220000.0000</qTrib>
        <vUnTrib>1.1210344545</vUnTrib>
        <vFrete>31156.06</vFrete>
        <vSeg>0.00</vSeg>
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        <indTot>1</indTot>
        <DI>
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          <dDI>2024-09-27</dDI>
          <xLocDesemb>PECEM</xLocDesemb>
          <UFDesemb>CE</UFDesemb>
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          <cExportador>FUZHOU EGRAND IMP.&amp; EXP. CO., LTD</cExportador>
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            <cFabricante>00000</cFabricante>
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      <imposto>
        <ICMS>
          <ICMS00>
            <orig>1</orig>
            <CST>00</CST>
            <modBC>3</modBC>
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            <CST>01</CST>
            <vBC>246627.58</vBC>
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            <vPIS>5179.18</vPIS>
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            <CST>01</CST>
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      </imposto>
      <infAdProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE BIQUINI. DIMENSOES: 20M X 18MM X 0,13MM, BLACK, NOMECOMERCIAL: SHOW BRONZE.</infAdProd>
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    <det nItem="3">
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        <cProd>P0251</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>EX 01a</xProd>
        <NCM>39191020</NCM>
        <CFOP>3101</CFOP>
        <uCom>ROL</uCom>
        <qCom>80000.0000</qCom>
        <vUnCom>1.123086875</vUnCom>
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        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>ROL</uTrib>
        <qTrib>80000.0000</qTrib>
        <vUnTrib>1.123086875</vUnTrib>
        <vFrete>11493.67</vFrete>
        <vSeg>0.00</vSeg>
        <vOutro>11523.78</vOutro>
        <indTot>1</indTot>
        <DI>
          <nDI>2421046342</nDI>
          <dDI>2024-09-27</dDI>
          <xLocDesemb>PECEM</xLocDesemb>
          <UFDesemb>CE</UFDesemb>
          <dDesemb>--</dDesemb>
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          <cExportador>FUZHOU EGRAND IMP.&amp; EXP. CO., LTD</cExportador>
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            <nAdicao>1</nAdicao>
            <nSeqAdic>3</nSeqAdic>
            <cFabricante>00000</cFabricante>
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      <imposto>
        <ICMS>
          <ICMS00>
            <orig>1</orig>
            <CST>00</CST>
            <modBC>3</modBC>
            <vBC>162158.04</vBC>
            <pICMS>20.00</pICMS>
            <vICMS>32431.61</vICMS>
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        <IPI>
          <cEnq>999</cEnq>
          <IPITrib>
            <CST>00</CST>
            <vBC>102784.91</vBC>
            <pIPI>15.00</pIPI>
            <vIPI>15417.74</vIPI>
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        <II>
          <vBC>89846.95</vBC>
          <vDespAdu>966.76</vDespAdu>
          <vII>12937.96</vII>
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        <PIS>
          <PISAliq>
            <CST>01</CST>
            <vBC>89846.95</vBC>
            <pPIS>2.10</pPIS>
            <vPIS>1886.79</vPIS>
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            <CST>01</CST>
            <vBC>89846.95</vBC>
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      <infAdProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE BIQUINI. DIMENSOES: 20M X 18MM X 0,13MM, WHITE, NOMECOMERCIAL: SHOW BRONZE.</infAdProd>
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    <det nItem="4">
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        <cProd>P0250</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE B</xProd>
        <NCM>39191020</NCM>
        <CFOP>3101</CFOP>
        <uCom>ROL</uCom>
        <qCom>80000.0000</qCom>
        <vUnCom>1.112824625</vUnCom>
        <vProd>89025.97</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>ROL</uTrib>
        <qTrib>80000.0000</qTrib>
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        <vFrete>10672.69</vFrete>
        <vSeg>0.00</vSeg>
        <vOutro>11359.33</vOutro>
        <indTot>1</indTot>
        <DI>
          <nDI>2421046342</nDI>
          <dDI>2024-09-27</dDI>
          <xLocDesemb>PECEM</xLocDesemb>
          <UFDesemb>CE</UFDesemb>
          <dDesemb>--</dDesemb>
          <tpViaTransp>1</tpViaTransp>
          <vAFRMM>881.72</vAFRMM>
          <tpIntermedio>1</tpIntermedio>
          <cExportador>FUZHOU EGRAND IMP.&amp; EXP. CO., LTD</cExportador>
          <adi>
            <nAdicao>1</nAdicao>
            <nSeqAdic>4</nSeqAdic>
            <cFabricante>00000</cFabricante>
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      <imposto>
        <ICMS>
          <ICMS00>
            <orig>1</orig>
            <CST>00</CST>
            <modBC>3</modBC>
            <vBC>160602.38</vBC>
            <pICMS>20.00</pICMS>
            <vICMS>32120.48</vICMS>
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        <IPI>
          <cEnq>999</cEnq>
          <IPITrib>
            <CST>00</CST>
            <vBC>101845.71</vBC>
            <pIPI>15.00</pIPI>
            <vIPI>15276.86</vIPI>
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        <II>
          <vBC>89025.97</vBC>
          <vDespAdu>898.77</vDespAdu>
          <vII>12819.74</vII>
          <vIOF>0.00</vIOF>
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        <PIS>
          <PISAliq>
            <CST>01</CST>
            <vBC>89025.97</vBC>
            <pPIS>2.10</pPIS>
            <vPIS>1869.55</vPIS>
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          <COFINSAliq>
            <CST>01</CST>
            <vBC>89025.97</vBC>
            <pCOFINS>9.65</pCOFINS>
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      </imposto>
      <infAdProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE BIQUINI. DIMENSOES: 20M X 18MM X 0,13MM, BLUE, NOMECOMERCIAL: SHOW BRONZE.</infAdProd>
    </det>
    <det nItem="5">
      <prod>
        <cProd>P0249</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE B</xProd>
        <NCM>39191020</NCM>
        <CFOP>3101</CFOP>
        <uCom>ROL</uCom>
        <qCom>60000.0000</qCom>
        <vUnCom>1.1169295000</vUnCom>
        <vProd>67015.77</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>ROL</uTrib>
        <qTrib>60000.0000</qTrib>
        <vUnTrib>1.1169295000</vUnTrib>
        <vFrete>8250.81</vFrete>
        <vSeg>0.00</vSeg>
        <vOutro>8568.82</vOutro>
        <indTot>1</indTot>
        <DI>
          <nDI>2421046342</nDI>
          <dDI>2024-09-27</dDI>
          <xLocDesemb>PECEM</xLocDesemb>
          <UFDesemb>CE</UFDesemb>
          <dDesemb>--</dDesemb>
          <tpViaTransp>1</tpViaTransp>
          <vAFRMM>681.64</vAFRMM>
          <tpIntermedio>1</tpIntermedio>
          <cExportador>FUZHOU EGRAND IMP.&amp; EXP. CO., LTD</cExportador>
          <adi>
            <nAdicao>1</nAdicao>
            <nSeqAdic>5</nSeqAdic>
            <cFabricante>00000</cFabricante>
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      <imposto>
        <ICMS>
          <ICMS00>
            <orig>1</orig>
            <CST>00</CST>
            <modBC>3</modBC>
            <vBC>120918.46</vBC>
            <pICMS>20.00</pICMS>
            <vICMS>24183.69</vICMS>
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        <IPI>
          <cEnq>999</cEnq>
          <IPITrib>
            <CST>00</CST>
            <vBC>76666.04</vBC>
            <pIPI>15.00</pIPI>
            <vIPI>11499.91</vIPI>
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        <II>
          <vBC>67015.77</vBC>
          <vDespAdu>694.47</vDespAdu>
          <vII>9650.27</vII>
          <vIOF>0.00</vIOF>
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        <PIS>
          <PISAliq>
            <CST>01</CST>
            <vBC>67015.77</vBC>
            <pPIS>2.10</pPIS>
            <vPIS>1407.33</vPIS>
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            <vBC>67015.77</vBC>
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      <infAdProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE BIQUINI. DIMENSOES: 20M X 18MM X 0,13MM, GREEN, NOMECOMERCIAL: SHOW BRONZE.</infAdProd>
    </det>
    <det nItem="6">
      <prod>
        <cProd>P0248</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE B</xProd>
        <NCM>39191020</NCM>
        <CFOP>3101</CFOP>
        <uCom>ROL</uCom>
        <qCom>40000.0000</qCom>
        <vUnCom>1.118982</vUnCom>
        <vProd>44759.28</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>ROL</uTrib>
        <qTrib>40000.0000</qTrib>
        <vUnTrib>1.118982</vUnTrib>
        <vFrete>5582.64</vFrete>
        <vSeg>0.00</vSeg>
        <vOutro>5728.99</vOutro>
        <indTot>1</indTot>
        <DI>
          <nDI>2421046342</nDI>
          <dDI>2024-09-27</dDI>
          <xLocDesemb>PECEM</xLocDesemb>
          <UFDesemb>CE</UFDesemb>
          <dDesemb>--</dDesemb>
          <tpViaTransp>1</tpViaTransp>
          <vAFRMM>461.21</vAFRMM>
          <tpIntermedio>1</tpIntermedio>
          <cExportador>FUZHOU EGRAND IMP.&amp; EXP. CO., LTD</cExportador>
          <adi>
            <nAdicao>1</nAdicao>
            <nSeqAdic>6</nSeqAdic>
            <cFabricante>00000</cFabricante>
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      </prod>
      <imposto>
        <ICMS>
          <ICMS00>
            <orig>1</orig>
            <CST>00</CST>
            <modBC>3</modBC>
            <vBC>80767.88</vBC>
            <pICMS>20.00</pICMS>
            <vICMS>16153.58</vICMS>
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        <IPI>
          <cEnq>999</cEnq>
          <IPITrib>
            <CST>00</CST>
            <vBC>51204.62</vBC>
            <pIPI>15.00</pIPI>
            <vIPI>7680.69</vIPI>
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          <vBC>44759.28</vBC>
          <vDespAdu>469.78</vDespAdu>
          <vII>6445.34</vII>
          <vIOF>0.00</vIOF>
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        <PIS>
          <PISAliq>
            <CST>01</CST>
            <vBC>44759.28</vBC>
            <pPIS>2.10</pPIS>
            <vPIS>939.94</vPIS>
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        <COFINS>
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            <CST>01</CST>
            <vBC>44759.28</vBC>
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      <infAdProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE BIQUINI. DIMENSOES: 20M X 18MM X 0,13MM, GREY, NOMECOMERCIAL: SHOW BRONZE.</infAdProd>
    </det>
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        <cProd>P0247</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE B</xProd>
        <NCM>39191020</NCM>
        <CFOP>3101</CFOP>
        <uCom>ROL</uCom>
        <qCom>30000.0000</qCom>
        <vUnCom>1.1169296666</vUnCom>
        <vProd>33507.89</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>ROL</uTrib>
        <qTrib>30000.0000</qTrib>
        <vUnTrib>1.1169296666</vUnTrib>
        <vFrete>4125.41</vFrete>
        <vSeg>0.00</vSeg>
        <vOutro>4284.41</vOutro>
        <indTot>1</indTot>
        <DI>
          <nDI>2421046342</nDI>
          <dDI>2024-09-27</dDI>
          <xLocDesemb>PECEM</xLocDesemb>
          <UFDesemb>CE</UFDesemb>
          <dDesemb>--</dDesemb>
          <tpViaTransp>1</tpViaTransp>
          <vAFRMM>340.81</vAFRMM>
          <tpIntermedio>1</tpIntermedio>
          <cExportador>FUZHOU EGRAND IMP.&amp; EXP. CO., LTD</cExportador>
          <adi>
            <nAdicao>1</nAdicao>
            <nSeqAdic>7</nSeqAdic>
            <cFabricante>00000</cFabricante>
          </adi>
        </DI>
      </prod>
      <imposto>
        <ICMS>
          <ICMS00>
            <orig>1</orig>
            <CST>00</CST>
            <modBC>3</modBC>
            <vBC>60459.24</vBC>
            <pICMS>20.00</pICMS>
            <vICMS>12091.85</vICMS>
          </ICMS00>
        </ICMS>
        <IPI>
          <cEnq>999</cEnq>
          <IPITrib>
            <CST>00</CST>
            <vBC>38333.03</vBC>
            <pIPI>15.00</pIPI>
            <vIPI>5749.95</vIPI>
          </IPITrib>
        </IPI>
        <II>
          <vBC>33507.89</vBC>
          <vDespAdu>347.23</vDespAdu>
          <vII>4825.14</vII>
          <vIOF>0.00</vIOF>
        </II>
        <PIS>
          <PISAliq>
            <CST>01</CST>
            <vBC>33507.89</vBC>
            <pPIS>2.10</pPIS>
            <vPIS>703.67</vPIS>
          </PISAliq>
        </PIS>
        <COFINS>
          <COFINSAliq>
            <CST>01</CST>
            <vBC>33507.89</vBC>
            <pCOFINS>9.65</pCOFINS>
            <vCOFINS>3233.51</vCOFINS>
          </COFINSAliq>
        </COFINS>
      </imposto>
      <infAdProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE BIQUINI. DIMENSOES: 20M X 18MM X 0,13MM, YELLOW, NOMECOMERCIAL: SHOW BRONZE.</infAdProd>
    </det>
    <det nItem="8">
      <prod>
        <cProd>P0246</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE B</xProd>
        <NCM>39191020</NCM>
        <CFOP>3101</CFOP>
        <uCom>ROL</uCom>
        <qCom>20000.0000</qCom>
        <vUnCom>1.1148770000</vUnCom>
        <vProd>22297.54</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>ROL</uTrib>
        <qTrib>20000.0000</qTrib>
        <vUnTrib>1.1148770000</vUnTrib>
        <vFrete>2709.22</vFrete>
        <vSeg>0.00</vSeg>
        <vOutro>2848.05</vOutro>
        <indTot>1</indTot>
        <DI>
          <nDI>2421046342</nDI>
          <dDI>2024-09-27</dDI>
          <xLocDesemb>PECEM</xLocDesemb>
          <UFDesemb>CE</UFDesemb>
          <dDesemb>--</dDesemb>
          <tpViaTransp>1</tpViaTransp>
          <vAFRMM>223.82</vAFRMM>
          <tpIntermedio>1</tpIntermedio>
          <cExportador>FUZHOU EGRAND IMP.&amp; EXP. CO., LTD</cExportador>
          <adi>
            <nAdicao>1</nAdicao>
            <nSeqAdic>8</nSeqAdic>
            <cFabricante>00000</cFabricante>
          </adi>
        </DI>
      </prod>
      <imposto>
        <ICMS>
          <ICMS00>
            <orig>1</orig>
            <CST>00</CST>
            <modBC>3</modBC>
            <vBC>40228.38</vBC>
            <pICMS>20.00</pICMS>
            <vICMS>8045.68</vICMS>
          </ICMS00>
        </ICMS>
        <IPI>
          <cEnq>999</cEnq>
          <IPITrib>
            <CST>00</CST>
            <vBC>25508.39</vBC>
            <pIPI>15.00</pIPI>
            <vIPI>3826.26</vIPI>
          </IPITrib>
        </IPI>
        <II>
          <vBC>22297.54</vBC>
          <vDespAdu>228.09</vDespAdu>
          <vII>3210.85</vII>
          <vIOF>0.00</vIOF>
        </II>
        <PIS>
          <PISAliq>
            <CST>01</CST>
            <vBC>22297.54</vBC>
            <pPIS>2.10</pPIS>
            <vPIS>468.25</vPIS>
          </PISAliq>
        </PIS>
        <COFINS>
          <COFINSAliq>
            <CST>01</CST>
            <vBC>22297.54</vBC>
            <pCOFINS>9.65</pCOFINS>
            <vCOFINS>2151.71</vCOFINS>
          </COFINSAliq>
        </COFINS>
      </imposto>
      <infAdProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE BIQUINI. DIMENSOES: 20M X 18MM X 0,13MM, PURPLE (DARK), NOMECOMERCIAL: SHOW BRONZE.</infAdProd>
    </det>
    <det nItem="9">
      <prod>
        <cProd>P0245</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE B</xProd>
        <NCM>39191020</NCM>
        <CFOP>3101</CFOP>
        <uCom>ROL</uCom>
        <qCom>20000.0000</qCom>
        <vUnCom>1.1159035</vUnCom>
        <vProd>22318.07</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>ROL</uTrib>
        <qTrib>20000.0000</qTrib>
        <vUnTrib>1.1159035</vUnTrib>
        <vFrete>2729.75</vFrete>
        <vSeg>0.00</vSeg>
        <vOutro>2852.16</vOutro>
        <indTot>1</indTot>
        <DI>
          <nDI>2421046342</nDI>
          <dDI>2024-09-27</dDI>
          <xLocDesemb>PECEM</xLocDesemb>
          <UFDesemb>CE</UFDesemb>
          <dDesemb>--</dDesemb>
          <tpViaTransp>1</tpViaTransp>
          <vAFRMM>225.52</vAFRMM>
          <tpIntermedio>1</tpIntermedio>
          <cExportador>FUZHOU EGRAND IMP.&amp; EXP. CO., LTD</cExportador>
          <adi>
            <nAdicao>1</nAdicao>
            <nSeqAdic>9</nSeqAdic>
            <cFabricante>00000</cFabricante>
          </adi>
        </DI>
      </prod>
      <imposto>
        <ICMS>
          <ICMS00>
            <orig>1</orig>
            <CST>00</CST>
            <modBC>3</modBC>
            <vBC>40267.26</vBC>
            <pICMS>20.00</pICMS>
            <vICMS>8053.45</vICMS>
          </ICMS00>
        </ICMS>
        <IPI>
          <cEnq>999</cEnq>
          <IPITrib>
            <CST>00</CST>
            <vBC>25531.87</vBC>
            <pIPI>15.00</pIPI>
            <vIPI>3829.78</vIPI>
          </IPITrib>
        </IPI>
        <II>
          <vBC>22318.07</vBC>
          <vDespAdu>229.79</vDespAdu>
          <vII>3213.80</vII>
          <vIOF>0.00</vIOF>
        </II>
        <PIS>
          <PISAliq>
            <CST>01</CST>
            <vBC>22318.07</vBC>
            <pPIS>2.10</pPIS>
            <vPIS>468.68</vPIS>
          </PISAliq>
        </PIS>
        <COFINS>
          <COFINSAliq>
            <CST>01</CST>
            <vBC>22318.07</vBC>
            <pCOFINS>9.65</pCOFINS>
            <vCOFINS>2153.69</vCOFINS>
          </COFINSAliq>
        </COFINS>
      </imposto>
      <infAdProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE BIQUINI. DIMENSOES: 20M X 18MM X 0,13MM, ORANGE (DARK), NOMECOMERCIAL: SHOW BRONZE.</infAdProd>
    </det>
    <det nItem="10">
      <prod>
        <cProd>P0244</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE B</xProd>
        <NCM>39191020</NCM>
        <CFOP>3101</CFOP>
        <uCom>ROL</uCom>
        <qCom>20000.0000</qCom>
        <vUnCom>1.117956</vUnCom>
        <vProd>22359.12</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>ROL</uTrib>
        <qTrib>20000.0000</qTrib>
        <vUnTrib>1.117956</vUnTrib>
        <vFrete>2770.80</vFrete>
        <vSeg>0.00</vSeg>
        <vOutro>2860.39</vOutro>
        <indTot>1</indTot>
        <DI>
          <nDI>2421046342</nDI>
          <dDI>2024-09-27</dDI>
          <xLocDesemb>PECEM</xLocDesemb>
          <UFDesemb>CE</UFDesemb>
          <dDesemb>--</dDesemb>
          <tpViaTransp>1</tpViaTransp>
          <vAFRMM>228.91</vAFRMM>
          <tpIntermedio>1</tpIntermedio>
          <cExportador>FUZHOU EGRAND IMP.&amp; EXP. CO., LTD</cExportador>
          <adi>
            <nAdicao>1</nAdicao>
            <nSeqAdic>10</nSeqAdic>
            <cFabricante>00000</cFabricante>
          </adi>
        </DI>
      </prod>
      <imposto>
        <ICMS>
          <ICMS00>
            <orig>1</orig>
            <CST>00</CST>
            <modBC>3</modBC>
            <vBC>40345.04</vBC>
            <pICMS>20.00</pICMS>
            <vICMS>8069.01</vICMS>
          </ICMS00>
        </ICMS>
        <IPI>
          <cEnq>999</cEnq>
          <IPITrib>
            <CST>00</CST>
            <vBC>25578.82</vBC>
            <pIPI>15.00</pIPI>
            <vIPI>3836.82</vIPI>
          </IPITrib>
        </IPI>
        <II>
          <vBC>22359.12</vBC>
          <vDespAdu>233.20</vDespAdu>
          <vII>3219.70</vII>
          <vIOF>0.00</vIOF>
        </II>
        <PIS>
          <PISAliq>
            <CST>01</CST>
            <vBC>22359.12</vBC>
            <pPIS>2.10</pPIS>
            <vPIS>469.53</vPIS>
          </PISAliq>
        </PIS>
        <COFINS>
          <COFINSAliq>
            <CST>01</CST>
            <vBC>22359.12</vBC>
            <pCOFINS>9.65</pCOFINS>
            <vCOFINS>2157.66</vCOFINS>
          </COFINSAliq>
        </COFINS>
      </imposto>
      <infAdProd>EX 01 - FITAS AUTOADESIVAS, EM ROLOS. MATERIAL CONSTITUTIVO: PVC (POLI(CLORETO DE VINILA)),UTILIZADA PARA MODELAGEM DE BIQUINI. DIMENSOES: 20M X 18MM X 0,13MM, PINK, NOMECOMERCIAL: SHOW BRONZE.</infAdProd>
    </det>
    <total>
      <ICMSTot>
        <vBC>1453121.81</vBC>
        <vICMS>290624.38</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCPUFDest>0.00</vFCPUFDest>
        <vICMSUFDest>0.00</vICMSUFDest>
        <vICMSUFRemet>0.00</vICMSUFRemet>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
        <vFCPSTRet>0.00</vFCPSTRet>
        <vProd>805297.60</vProd>
        <vFrete>100118.08</vFrete>
        <vSeg>0.00</vSeg>
        <vDesc>0.00</vDesc>
        <vII>115962.85</vII>
        <vDespAdu>8425.44</vDespAdu>
        <vIPI>138189.07</vIPI>
        <vIPIDevol>0.00</vIPIDevol>
        <vPIS>16911.25</vPIS>
        <vCOFINS>77711.22</vCOFINS>
        <vOutro>103047.91</vOutro>
        <vNF>1453121.81</vNF>
        <vTotTrib>0.00</vTotTrib>
      </ICMSTot>
    </total>
    <transp>
      <modFrete>0</modFrete>
      <transporta>
        <CNPJ></CNPJ>
        <xNome></xNome>
      </transporta>
      <vol>
        <qVol>3600</qVol>
        <esp>CAIXA DE PAPELAO</esp>
        <nVol>1</nVol>
        <pesoL>48780.000</pesoL>
        <pesoB>50580.000</pesoB>
      </vol>
    </transp>
    <pag>
      <detPag>
        <tPag>99</tPag>
        <vPag>1453121.81</vPag>
      </detPag>
    </pag>
    <infAdic>
      <infCpl>DI: 24/2104634-2| REGISTRO: 2024-09-27| LOCAL DESEMBARACO:  PECEM / CE|II R$ 115.962,85|PIS R$ 16.911,25|COFINS R$ 77.711,22|DESP. TRIBUTADAS R$ 8.425,44|BASE DE CALCULO ICMS R$ 1.453.121,81| ALIQUOTA DO ICMS 20%| VALOR DO ICMS R$ 290.624,36|Ref. Cliente: EG240514P6|</infCpl>
    </infAdic>
  </infNFe>
</NFe>