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ANLISE DE PREO

Item:

101010001

RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG

Preo Mdio Venda s/ ST:

Preo Ultima Compra


Ordem
1
2
3
4
5
6
7
8
9
10

Componente
201500001
301010001
301010002
500050002
501050001
501050002

Descrio
EMBALAGEM RELIQUIA 50GR
CX RELIQUIA 1KG
CX RELIQUIA 15KG
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING

Perda
0
0
0
27
0
0

Total
CODIGO
500050002
500050003
500050004
500050005
500050006

NOVO PREO SIMULADO


DESCRIO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (BFALO)

% Rec

100%

Qtde c/ Perda Dt. Ul. Comp.


0.0599
3/13/2012
1.0000
2/29/2012
0.0667
2/29/2012
1.3699
3/20/2012
0.0013
3/20/2012
0.0029
3/15/2012

2.5006
PREO
10.00
6.00
6.00
6.00
11.00

TABELA
BRASIL - ATACADO
BRASIL - SUPERMERCADO
NORDESTE - ATACADO
NORDESTE - SUPERMERCADO

Preo Bruto
12.7000
0.4400
2.3701
9.5000
19.9122
5.9600
-

Total Item
0.7609
0.4400
0.1580
13.0137
0.0265
0.0170

14.4161

REVISO

Preo Mdio
Preo Mdio
12.7000
0.4400
2.3701
9.6333
19.9122
5.9600
-

Total Item
0.7609
0.4400
0.1580
13.1963
0.0265
0.0170

Preo Mdio
12.7000
0.4400
2.3701
10.0000
19.9122
5.9600
-

14.5988

PREO DE TABELA - PRATICAR A PARTIR DE 01/09/2011


RELQUIA
REL. 1KG
VALE
VALE 1KG
25.50
25.00
22.00
21.50
27.50
27.00
24.00
23.50
24.00
23.50
21.00
20.50
24.00
23.50
21.00
20.50

Preo Simulado
Total Item
0.7609
0.4400
0.1580
13.6986
0.0265
0.0170

15.1011
PEA
18.00
20.00
18.00
18.00

MAIS SABOR
17.00
19.00
17.00
17.00

SG1
Ativo
Codigo
101010001
101010001
101010001
101010001
101010001
101010001
101010001
101010001
101010001
101010001
101010001
101010001
101010001
101010001
101010001
101010001
101010001
101010002
101010002
101010002
101010002
101010002
101010002
101010002
101010002
101010002
101010002
101010002
101010002
101010002
101010002
101010002
101010002
101010003
101010003
101010003
101010003
101010003
101010003
101010003
101010003
101010003
101010003
101010003
101010003
101010004
101010004
101010004
101010004
101010004
101010004
101010004
101010004
101010004
101010004
101010004
101010004
101010004
101010004
101010005
101010005
101010005
101010005
101010005
101010005
101010005
101010005
101010005
101010005
101010005
101010005
101010005
101010005
101010005
101010005
101010006
101010006
101010006
101010006
101010006
101010006
101010006
101010006
101010006
101010006
101010006
101010006
101010006
101010006
101010006
101010006
101010007
101010007
101010007
101010007
101010007
101010007
101010007
101010007
101010007
101010007
101010007
101010007
101010007
101010007
101010007
101010007
101010008
101010008
101010008
101010008
101010008
101010008
101010008
101010008
101010008
101010008
101010008
101010008

Descrio Produto
RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG
RELIQUIA DA CANASTRA 10X100GR CX 15 KG
RELIQUIA DA CANASTRA 10X100GR CX 15 KG
RELIQUIA DA CANASTRA 10X100GR CX 15 KG
RELIQUIA DA CANASTRA 10X100GR CX 15 KG
RELIQUIA DA CANASTRA 10X100GR CX 15 KG
RELIQUIA DA CANASTRA 10X100GR CX 15 KG
RELIQUIA DA CANASTRA 10X100GR CX 15 KG
RELIQUIA DA CANASTRA 10X100GR CX 15 KG
RELIQUIA DA CANASTRA 10X100GR CX 15 KG
RELIQUIA DA CANASTRA 10X100GR CX 15 KG
RELIQUIA DA CANASTRA 10X100GR CX 15 KG
RELIQUIA DA CANASTRA 10X100GR CX 15 KG
RELIQUIA DA CANASTRA 10X100GR CX 15 KG
RELIQUIA DA CANASTRA 10X100GR CX 15 KG
RELIQUIA DA CANASTRA 10X100GR CX 15 KG
RELIQUIA DA CANASTRA 10X100GR CX 15 KG
RELIQUIA DA CANASTRA 500GR
RELIQUIA DA CANASTRA 500GR
RELIQUIA DA CANASTRA 500GR
RELIQUIA DA CANASTRA 500GR
RELIQUIA DA CANASTRA 500GR
RELIQUIA DA CANASTRA 500GR
RELIQUIA DA CANASTRA 500GR
RELIQUIA DA CANASTRA 500GR
RELIQUIA DA CANASTRA 500GR
RELIQUIA DA CANASTRA 500GR
RELIQUIA DA CANASTRA 500GR
RELIQUIA DA CANASTRA 500GR
RELIQUIA DA CANASTRA 1KG CAIXA 10 KG
RELIQUIA DA CANASTRA 1KG CAIXA 10 KG
RELIQUIA DA CANASTRA 1KG CAIXA 10 KG
RELIQUIA DA CANASTRA 1KG CAIXA 10 KG
RELIQUIA DA CANASTRA 1KG CAIXA 10 KG
RELIQUIA DA CANASTRA 1KG CAIXA 10 KG
RELIQUIA DA CANASTRA 1KG CAIXA 10 KG
RELIQUIA DA CANASTRA 1KG CAIXA 10 KG
RELIQUIA DA CANASTRA 1KG CAIXA 10 KG
RELIQUIA DA CANASTRA 1KG CAIXA 10 KG
RELIQUIA DA CANASTRA 1KG CAIXA 10 KG
RELIQUIA DA CANASTRA 1KG CAIXA 10 KG
RELIQUIA DA CANASTRA 1KG CAIXA 10 KG
RELIQUIA DA CANASTRA 1KG CAIXA 10 KG
RELIQUIA DA CANASTRA 50GR DESCART 15 KG
RELIQUIA DA CANASTRA 50GR DESCART 15 KG
RELIQUIA DA CANASTRA 50GR DESCART 15 KG
RELIQUIA DA CANASTRA 50GR DESCART 15 KG
RELIQUIA DA CANASTRA 50GR DESCART 15 KG
RELIQUIA DA CANASTRA 50GR DESCART 15 KG
RELIQUIA DA CANASTRA 50GR DESCART 15 KG
RELIQUIA DA CANASTRA 50GR DESCART 15 KG
RELIQUIA DA CANASTRA 50GR DESCART 15 KG
RELIQUIA DA CANASTRA 50GR DESCART 15 KG
RELIQUIA DA CANASTRA 50GR DESCART 15 KG
RELIQUIA DA CANASTRA 50GR DESCART 15 KG
RELIQUIA DA CANASTRA 50GR DESCART 15 KG
RELIQUIA DA CANASTRA 50GR DESCART 15 KG
RELIQUIA DA CANASTRA 50GR DESCART 15 KG
RELIQUIA DA CANASTRA 50GR DESCART 15 KG
RELIQUIA DA CANASTRA 100GR DESCART 15 KG
RELIQUIA DA CANASTRA 100GR DESCART 15 KG
RELIQUIA DA CANASTRA 100GR DESCART 15 KG
RELIQUIA DA CANASTRA 100GR DESCART 15 KG
RELIQUIA DA CANASTRA 100GR DESCART 15 KG
RELIQUIA DA CANASTRA 100GR DESCART 15 KG
RELIQUIA DA CANASTRA 100GR DESCART 15 KG
RELIQUIA DA CANASTRA 100GR DESCART 15 KG
RELIQUIA DA CANASTRA 100GR DESCART 15 KG
RELIQUIA DA CANASTRA 100GR DESCART 15 KG
RELIQUIA DA CANASTRA 100GR DESCART 15 KG
RELIQUIA DA CANASTRA 100GR DESCART 15 KG
RELIQUIA DA CANASTRA 100GR DESCART 15 KG
RELIQUIA DA CANASTRA 100GR DESCART 15 KG
RELIQUIA DA CANASTRA 100GR DESCART 15 KG
RELIQUIA DA CANASTRA 100GR DESCART 15 KG
RELIQUIA DA CANASTRA 50GR CAIXA 20KG
RELIQUIA DA CANASTRA 50GR CAIXA 20KG
RELIQUIA DA CANASTRA 50GR CAIXA 20KG
RELIQUIA DA CANASTRA 50GR CAIXA 20KG
RELIQUIA DA CANASTRA 50GR CAIXA 20KG
RELIQUIA DA CANASTRA 50GR CAIXA 20KG
RELIQUIA DA CANASTRA 50GR CAIXA 20KG
RELIQUIA DA CANASTRA 50GR CAIXA 20KG
RELIQUIA DA CANASTRA 50GR CAIXA 20KG
RELIQUIA DA CANASTRA 50GR CAIXA 20KG
RELIQUIA DA CANASTRA 50GR CAIXA 20KG
RELIQUIA DA CANASTRA 50GR CAIXA 20KG
RELIQUIA DA CANASTRA 50GR CAIXA 20KG
RELIQUIA DA CANASTRA 50GR CAIXA 20KG
RELIQUIA DA CANASTRA 50GR CAIXA 20KG
RELIQUIA DA CANASTRA 50GR CAIXA 20KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 1 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 1 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 1 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 1 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 1 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 1 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 1 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 1 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 1 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 1 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 1 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 1 KG

Componente
201500001
301010001
301010002
500010001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500002
301010001
301010002
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500003
500050002
500050002
501050001
501050002
MOD1100
MOD1110
MOD1121
MOD1142
MOD1153
MOD1162
MOD1170
201500004
301030001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1153
MOD1170
201500001
301010001
301010002
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500002
301010001
301010002
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500001
301010001
301010003
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500001
301010001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142

Descrio Componente
EMBALAGEM RELIQUIA 50GR
CX RELIQUIA 1KG
CX RELIQUIA 15KG
RELIQUIA DA CANASTRA EM PROCESSO
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 100GR
CX RELIQUIA 1KG
CX RELIQUIA 15KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 500GR
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC 500/1KG
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 1KG
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC 500/1KG
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 50GR
CX RELIQUIA 1KG
CX RELIQUIA 15KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 100GR
CX RELIQUIA 1KG
CX RELIQUIA 15KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 50GR
CX RELIQUIA 1KG
CX RELIQUIA 20KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 50GR
CX RELIQUIA 1KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA

Quantidade Indice Perda Qtde c/ Perda Rev. Inicial


0.059913
0
0.059913
1
0
1
0.066667
0
0.066667
1
0
1
2
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.00286
0
0.00286
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.035365
0
0.035365
1
0
1
0.066667
0
0.066667
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.00144
0
0.00144
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
2
0
2
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.00029
0
0.00029
0.029611
0
0.029611
0.023689
0
0.023689
0.029346
0
0.029346
0.020826
0
0.020826
0.08261
0
0.08261
0.044019
0
0.044019
0.012181
0
0.012181
1
0
1
0.1
0
0.1
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.00029
0
0.00029
0.039862
0
0.039862
0.039862
0
0.039862
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.022397
0
0.022397
0.002288
0
0.002288
0.059913
0
0.059913
1
0
1
0.066667
0
0.066667
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.00286
0
0.00286
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
7
0.006943011
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.035365
0
0.035365
1
0
1
0.066667
0
0.066667
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.00144
0
0.00144
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.059913
0
0.059913
1
0
1
0.05
0
0.05
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.00286
0
0.00286
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.059913
0
0.059913
1
0
1
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.00286
0
0.00286
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457

Rev. Final
ZZZ
ZZZ
ZZZ
2
1
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ

Calculo Reviso
1
1
1
2
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1

1 3/13/2012
2 2/29/2012
3 2/29/2012
3
1/0/1900
3 3/20/2012
4 3/20/2012
5 3/20/2012
6 3/15/2012
6
6
6
6
6
6
6
6
6
6
9/2/2011
6 2/29/2012
6 2/29/2012
6 3/20/2012
6 3/20/2012
6 3/20/2012
6 3/15/2012
6
6
6
6
6
6
6
6
6
6
5/1/2008
6 3/20/2012
6 3/20/2012
6 3/20/2012
6 3/15/2012
6
6
6
6
6
6
6
6
3/1/2012
6 2/24/2012
6 3/20/2012
6 3/20/2012
6 3/20/2012
6 3/15/2012
6
6
6
6
6
6
6
6
6 3/13/2012
6 2/29/2012
6 2/29/2012
6 3/20/2012
6 3/20/2012
6 3/20/2012
6 3/15/2012
6
6
6
6
6
6
6
6
6
6
9/2/2011
6 2/29/2012
6 2/29/2012
6 3/20/2012
6 3/20/2012
6 3/20/2012
6 3/15/2012
6
6
6
6
6
6
6
6
6
6 3/13/2012
6 2/29/2012
6 12/21/2011
6 3/20/2012
6 3/20/2012
6 3/20/2012
6 3/15/2012
6
6
6
6
6
6
6
6
6
6 3/13/2012
6 2/29/2012
6 3/20/2012
6 3/20/2012
6 3/20/2012
6 3/15/2012
6
6
6
6
6
6

0.76
0.44
0.16
#N/A
13.19
13.01
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.45
0.44
0.16
13.19
13.01
0.03
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.70
13.19
13.01
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.21
0.25
13.19
13.01
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.76
0.44
0.16
13.19
13.01
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.45
0.44
0.16
13.19
13.01
0.03
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.76
0.44
0.14
13.19
13.01
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.76
0.44
13.19
13.01
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00

0.760895
0.44
0.158007
0
13.37963
13.19635
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0.449136
0.44
0.158007
13.37963
13.19635
0.026483
0.008582
0
0
0
0
0
0
0
0
0
26.69999
13.37963
13.19635
0.026483
0.001728
0
0
0
0
0
0
0
0.2112
0.238923
13.37963
13.19635
0.026483
0.001728
0
0
0
0
0
0
0
0
0.760895
0.44
0.158007
13.37963
13.19635
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0.449136
0.44
0.158007
13.37963
13.19635
0.026483
0.008582
0
0
0
0
0
0
0
0
0
0.760895
0.44
0.14488
13.37963
13.19635
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0.760895
0.44
13.37963
13.19635
0.026483
0.017046
0
0
0
0
0
0

1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

Codigo
101010008
101010008
101010008
101010009
101010009
101010009
101010009
101010009
101010009
101010009
101010009
101010009
101010009
101010009
101010009
101010009
101010009
101010009
101010010
101010010
101010010
101010010
101010010
101010010
101010010
101010010
101010010
101010010
101010010
101010010
101010010
101010010
101010010
101010011
101010011
101010011
101010011
101010011
101010011
101010011
101010011
101010011
101010011
101010011
101010011
101010011
101010011
101010011
101010012
101010012
101010012
101010012
101010012
101010012
101010012
101010012
101010012
101010012
101010012
101010012
101010012
101010012
101010012
101010013
101010013
101010013
101010013
101010013
101010013
101010013
101010013
101010013
101010013
101010013
101010013
101010013
101010013
101010013
101010016
101010016
101010016
101010016
101010016
101010016
101010016
101010016
101010016
101010016
101010016
101010016
101010016
101010016
101010016
101010017
101010017
101010017
101010017
101010017
101010017
101010017
101010017
101010017
101010017
101010017
101010017
101010017
101010017
101010017
101010022
101010022
101010022
101010022
101010022
101010022
101010022
101010022
101010022
101010022
101010022
101010022
101010022

Descrio Produto
RELIQUIA DA CANASTRA 20X50GR CAIXA 1 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 1 KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 1 KG
RELIQUIA DA CANASTRA 50GR DESCART CX 1KG
RELIQUIA DA CANASTRA 50GR DESCART CX 1KG
RELIQUIA DA CANASTRA 50GR DESCART CX 1KG
RELIQUIA DA CANASTRA 50GR DESCART CX 1KG
RELIQUIA DA CANASTRA 50GR DESCART CX 1KG
RELIQUIA DA CANASTRA 50GR DESCART CX 1KG
RELIQUIA DA CANASTRA 50GR DESCART CX 1KG
RELIQUIA DA CANASTRA 50GR DESCART CX 1KG
RELIQUIA DA CANASTRA 50GR DESCART CX 1KG
RELIQUIA DA CANASTRA 50GR DESCART CX 1KG
RELIQUIA DA CANASTRA 50GR DESCART CX 1KG
RELIQUIA DA CANASTRA 50GR DESCART CX 1KG
RELIQUIA DA CANASTRA 50GR DESCART CX 1KG
RELIQUIA DA CANASTRA 50GR DESCART CX 1KG
RELIQUIA DA CANASTRA 50GR DESCART CX 1KG
RELIQUIA DA CANASTRA 10X100GR CX 1 KG
RELIQUIA DA CANASTRA 10X100GR CX 1 KG
RELIQUIA DA CANASTRA 10X100GR CX 1 KG
RELIQUIA DA CANASTRA 10X100GR CX 1 KG
RELIQUIA DA CANASTRA 10X100GR CX 1 KG
RELIQUIA DA CANASTRA 10X100GR CX 1 KG
RELIQUIA DA CANASTRA 10X100GR CX 1 KG
RELIQUIA DA CANASTRA 10X100GR CX 1 KG
RELIQUIA DA CANASTRA 10X100GR CX 1 KG
RELIQUIA DA CANASTRA 10X100GR CX 1 KG
RELIQUIA DA CANASTRA 10X100GR CX 1 KG
RELIQUIA DA CANASTRA 10X100GR CX 1 KG
RELIQUIA DA CANASTRA 10X100GR CX 1 KG
RELIQUIA DA CANASTRA 10X100GR CX 1 KG
RELIQUIA DA CANASTRA 10X100GR CX 1 KG
RELIQUIA DA CANASTRA 100GR DESCART CX1KG
RELIQUIA DA CANASTRA 100GR DESCART CX1KG
RELIQUIA DA CANASTRA 100GR DESCART CX1KG
RELIQUIA DA CANASTRA 100GR DESCART CX1KG
RELIQUIA DA CANASTRA 100GR DESCART CX1KG
RELIQUIA DA CANASTRA 100GR DESCART CX1KG
RELIQUIA DA CANASTRA 100GR DESCART CX1KG
RELIQUIA DA CANASTRA 100GR DESCART CX1KG
RELIQUIA DA CANASTRA 100GR DESCART CX1KG
RELIQUIA DA CANASTRA 100GR DESCART CX1KG
RELIQUIA DA CANASTRA 100GR DESCART CX1KG
RELIQUIA DA CANASTRA 100GR DESCART CX1KG
RELIQUIA DA CANASTRA 100GR DESCART CX1KG
RELIQUIA DA CANASTRA 100GR DESCART CX1KG
RELIQUIA DA CANASTRA 100GR DESCART CX1KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 5KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 5KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 5KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 5KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 5KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 5KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 5KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 5KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 5KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 5KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 5KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 5KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 5KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 5KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 5KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 6KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 6KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 6KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 6KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 6KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 6KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 6KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 6KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 6KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 6KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 6KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 6KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 6KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 6KG
RELIQUIA DA CANASTRA 20X50GR CAIXA 6KG
RELIQUIA DA CANASTRA 10X100GR CX 6 KG
RELIQUIA DA CANASTRA 10X100GR CX 6 KG
RELIQUIA DA CANASTRA 10X100GR CX 6 KG
RELIQUIA DA CANASTRA 10X100GR CX 6 KG
RELIQUIA DA CANASTRA 10X100GR CX 6 KG
RELIQUIA DA CANASTRA 10X100GR CX 6 KG
RELIQUIA DA CANASTRA 10X100GR CX 6 KG
RELIQUIA DA CANASTRA 10X100GR CX 6 KG
RELIQUIA DA CANASTRA 10X100GR CX 6 KG
RELIQUIA DA CANASTRA 10X100GR CX 6 KG
RELIQUIA DA CANASTRA 10X100GR CX 6 KG
RELIQUIA DA CANASTRA 10X100GR CX 6 KG
RELIQUIA DA CANASTRA 10X100GR CX 6 KG
RELIQUIA DA CANASTRA 10X100GR CX 6 KG
RELIQUIA DA CANASTRA 10X100GR CX 6 KG
RELIQUIA DA CANASTRA 10X100GR CX 10KG
RELIQUIA DA CANASTRA 10X100GR CX 10KG
RELIQUIA DA CANASTRA 10X100GR CX 10KG
RELIQUIA DA CANASTRA 10X100GR CX 10KG
RELIQUIA DA CANASTRA 10X100GR CX 10KG
RELIQUIA DA CANASTRA 10X100GR CX 10KG
RELIQUIA DA CANASTRA 10X100GR CX 10KG
RELIQUIA DA CANASTRA 10X100GR CX 10KG
RELIQUIA DA CANASTRA 10X100GR CX 10KG
RELIQUIA DA CANASTRA 10X100GR CX 10KG
RELIQUIA DA CANASTRA 10X100GR CX 10KG
RELIQUIA DA CANASTRA 10X100GR CX 10KG
RELIQUIA DA CANASTRA 10X100GR CX 10KG
RELIQUIA DA CANASTRA 10X100GR CX 10KG
RELIQUIA DA CANASTRA 10X100GR CX 10KG
RELIQUIA DA CANASTRA 50GR DESCART CX 6KG
RELIQUIA DA CANASTRA 50GR DESCART CX 6KG
RELIQUIA DA CANASTRA 50GR DESCART CX 6KG
RELIQUIA DA CANASTRA 50GR DESCART CX 6KG
RELIQUIA DA CANASTRA 50GR DESCART CX 6KG
RELIQUIA DA CANASTRA 50GR DESCART CX 6KG
RELIQUIA DA CANASTRA 50GR DESCART CX 6KG
RELIQUIA DA CANASTRA 50GR DESCART CX 6KG
RELIQUIA DA CANASTRA 50GR DESCART CX 6KG
RELIQUIA DA CANASTRA 50GR DESCART CX 6KG
RELIQUIA DA CANASTRA 50GR DESCART CX 6KG
RELIQUIA DA CANASTRA 50GR DESCART CX 6KG
RELIQUIA DA CANASTRA 50GR DESCART CX 6KG

Componente
MOD1152
MOD1162
MOD1170
201500001
301010001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500002
301010001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500002
301010001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500001
301030001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500001
301030001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500002
301030001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500002
301030001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500001
301030001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152

Descrio Componente
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 50GR
CX RELIQUIA 1KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 100GR
CX RELIQUIA 1KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 100GR
CX RELIQUIA 1KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 50GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 50GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 100GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 100GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 50GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA

Quantidade Indice Perda Qtde c/ Perda Rev. Inicial


0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.059913
0
0.059913
1
0
1
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.00286
0
0.00286
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.035365
0
0.035365
1
0
1
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.00144
0
0.00144
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.035365
0
0.035365
1
0
1
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.00144
0
0.00144
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.059913
0
0.059913
0.2
0
0.2
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.002857
0
0.002857
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.059913
0
0.059913
0.166666
0
0.166666
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.002857
0
0.002857
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.035365
0
0.035365
0.166666
0
0.166666
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.00144
0
0.00144
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.035365
0
0.035365
0.1
0
0.1
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.00144
0
0.00144
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.059913
0
0.059913
0.166666
0
0.166666
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.00286
0
0.00286
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476

Rev. Final
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ

Calculo Reviso
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

3/13/2012
2/29/2012
3/20/2012
3/20/2012
3/20/2012
3/15/2012

9/2/2011
2/29/2012
3/20/2012
3/20/2012
3/20/2012
3/15/2012

9/2/2011
2/29/2012
3/20/2012
3/20/2012
3/20/2012
3/15/2012

3/13/2012
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/15/2012

3/13/2012
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/15/2012

9/2/2011
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/15/2012

9/2/2011
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/15/2012

3/13/2012
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/15/2012

0.00
0.00
0.00
0.76
0.44
13.19
13.01
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.45
0.44
13.19
13.01
0.03
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.45
0.44
13.19
13.01
0.03
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.76
0.49
13.19
13.01
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.76
0.41
13.19
13.01
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.45
0.41
13.19
13.01
0.03
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.45
0.25
13.19
13.01
0.03
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.76
0.41
13.19
13.01
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0
0
0
0.760895
0.44
13.37963
13.19635
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0.449136
0.44
13.37963
13.19635
0.026483
0.008582
0
0
0
0
0
0
0
0
0
0.449136
0.44
13.37963
13.19635
0.026483
0.008582
0
0
0
0
0
0
0
0
0
0.760895
0.477846
13.37963
13.19635
0.026483
0.017028
0
0
0
0
0
0
0
0
0
0.760895
0.398204
13.37963
13.19635
0.026483
0.017028
0
0
0
0
0
0
0
0
0
0.449136
0.398204
13.37963
13.19635
0.026483
0.008582
0
0
0
0
0
0
0
0
0
0.449136
0.238923
13.37963
13.19635
0.026483
0.008582
0
0
0
0
0
0
0
0
0
0.760895
0.398204
13.37963
13.19635
0.026483
0.017046
0
0
0
0
0
0
0

0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

Codigo
101010022
101010022
101010024
101010024
101010024
101010024
101010024
101010024
101010024
101010024
101010024
101010024
101010024
101010024
101010024
101010024
101010024
101010025
101010025
101010025
101010025
101010025
101010025
101010025
101010025
101010025
101010025
101010025
101010025
101010025
101010025
101010025
101010027
101010027
101010027
101010027
101010027
101010027
101010027
101010027
101010027
101010027
101010027
101010027
101010027
101010027
101010027
101010028
101010028
101010028
101010028
101010028
101010028
101010028
101010028
101010028
101010028
101010028
101010028
101010028
101010028
101010028
101010029
101010029
101010029
101010029
101010029
101010029
101010029
101010029
101010029
101010029
101010029
101010029
101010029
101010029
101010029
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020001
101020002
101020002
101020002
101020002
101020002
101020002
101020002
101020002
101020002
101020002
101020002
101020002
101020002
101020002
101020002
101020002

Descrio Produto
RELIQUIA DA CANASTRA 50GR DESCART CX 6KG
RELIQUIA DA CANASTRA 50GR DESCART CX 6KG
RELIQUIA DA CANASTRA 20X50GR CX 8KG - UN
RELIQUIA DA CANASTRA 20X50GR CX 8KG - UN
RELIQUIA DA CANASTRA 20X50GR CX 8KG - UN
RELIQUIA DA CANASTRA 20X50GR CX 8KG - UN
RELIQUIA DA CANASTRA 20X50GR CX 8KG - UN
RELIQUIA DA CANASTRA 20X50GR CX 8KG - UN
RELIQUIA DA CANASTRA 20X50GR CX 8KG - UN
RELIQUIA DA CANASTRA 20X50GR CX 8KG - UN
RELIQUIA DA CANASTRA 20X50GR CX 8KG - UN
RELIQUIA DA CANASTRA 20X50GR CX 8KG - UN
RELIQUIA DA CANASTRA 20X50GR CX 8KG - UN
RELIQUIA DA CANASTRA 20X50GR CX 8KG - UN
RELIQUIA DA CANASTRA 20X50GR CX 8KG - UN
RELIQUIA DA CANASTRA 20X50GR CX 8KG - UN
RELIQUIA DA CANASTRA 20X50GR CX 8KG - UN
RELIQUIA DA CANASTRA 160X50GR CX 8KG
RELIQUIA DA CANASTRA 160X50GR CX 8KG
RELIQUIA DA CANASTRA 160X50GR CX 8KG
RELIQUIA DA CANASTRA 160X50GR CX 8KG
RELIQUIA DA CANASTRA 160X50GR CX 8KG
RELIQUIA DA CANASTRA 160X50GR CX 8KG
RELIQUIA DA CANASTRA 160X50GR CX 8KG
RELIQUIA DA CANASTRA 160X50GR CX 8KG
RELIQUIA DA CANASTRA 160X50GR CX 8KG
RELIQUIA DA CANASTRA 160X50GR CX 8KG
RELIQUIA DA CANASTRA 160X50GR CX 8KG
RELIQUIA DA CANASTRA 160X50GR CX 8KG
RELIQUIA DA CANASTRA 160X50GR CX 8KG
RELIQUIA DA CANASTRA 160X50GR CX 8KG
RELIQUIA DA CANASTRA 160X50GR CX 8KG
RELIQUIA DA CANASTRA 80X100GR CX 8KG
RELIQUIA DA CANASTRA 80X100GR CX 8KG
RELIQUIA DA CANASTRA 80X100GR CX 8KG
RELIQUIA DA CANASTRA 80X100GR CX 8KG
RELIQUIA DA CANASTRA 80X100GR CX 8KG
RELIQUIA DA CANASTRA 80X100GR CX 8KG
RELIQUIA DA CANASTRA 80X100GR CX 8KG
RELIQUIA DA CANASTRA 80X100GR CX 8KG
RELIQUIA DA CANASTRA 80X100GR CX 8KG
RELIQUIA DA CANASTRA 80X100GR CX 8KG
RELIQUIA DA CANASTRA 80X100GR CX 8KG
RELIQUIA DA CANASTRA 80X100GR CX 8KG
RELIQUIA DA CANASTRA 80X100GR CX 8KG
RELIQUIA DA CANASTRA 80X100GR CX 8KG
RELIQUIA DA CANASTRA 80X100GR CX 8KG
RELIQUIA DA CANASTRA DESCART 50GR CX 8KG
RELIQUIA DA CANASTRA DESCART 50GR CX 8KG
RELIQUIA DA CANASTRA DESCART 50GR CX 8KG
RELIQUIA DA CANASTRA DESCART 50GR CX 8KG
RELIQUIA DA CANASTRA DESCART 50GR CX 8KG
RELIQUIA DA CANASTRA DESCART 50GR CX 8KG
RELIQUIA DA CANASTRA DESCART 50GR CX 8KG
RELIQUIA DA CANASTRA DESCART 50GR CX 8KG
RELIQUIA DA CANASTRA DESCART 50GR CX 8KG
RELIQUIA DA CANASTRA DESCART 50GR CX 8KG
RELIQUIA DA CANASTRA DESCART 50GR CX 8KG
RELIQUIA DA CANASTRA DESCART 50GR CX 8KG
RELIQUIA DA CANASTRA DESCART 50GR CX 8KG
RELIQUIA DA CANASTRA DESCART 50GR CX 8KG
RELIQUIA DA CANASTRA DESCART 50GR CX 8KG
RELIQUIA DA CANASTRA DESCAR 100GR CX 8KG
RELIQUIA DA CANASTRA DESCAR 100GR CX 8KG
RELIQUIA DA CANASTRA DESCAR 100GR CX 8KG
RELIQUIA DA CANASTRA DESCAR 100GR CX 8KG
RELIQUIA DA CANASTRA DESCAR 100GR CX 8KG
RELIQUIA DA CANASTRA DESCAR 100GR CX 8KG
RELIQUIA DA CANASTRA DESCAR 100GR CX 8KG
RELIQUIA DA CANASTRA DESCAR 100GR CX 8KG
RELIQUIA DA CANASTRA DESCAR 100GR CX 8KG
RELIQUIA DA CANASTRA DESCAR 100GR CX 8KG
RELIQUIA DA CANASTRA DESCAR 100GR CX 8KG
RELIQUIA DA CANASTRA DESCAR 100GR CX 8KG
RELIQUIA DA CANASTRA DESCAR 100GR CX 8KG
RELIQUIA DA CANASTRA DESCAR 100GR CX 8KG
RELIQUIA DA CANASTRA DESCAR 100GR CX 8KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 20X50GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG

Componente
MOD1162
MOD1170
201500001
301030001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500001
301030001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500002
301030001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500001
301030001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500002
301030001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500005
301020001
301020002
500020001
500050002
500050002
500050002
500050002
500050002
500050002
500050003
500050003
500050004
500050004
500050005
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
201500006
301020001
301020002
500050002
500050002
500050002
500050002
500050002
500050002
500050003
500050003
500050004
500050004
500050005
500050005
501050001

Descrio Componente
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 50GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 50GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 100GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 50GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA 100GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM VALE 50GR
CX VALE 1KG
CX VALE 25KG
VALE DA CANASTRA EM PROCESSO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM VALE 100GR
CX VALE 1KG
CX VALE 25KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO

Quantidade Indice Perda Qtde c/ Perda Rev. Inicial


0.006715
0
0.006715
0.002288
0
0.002288
0.002995
0
0.002995
0.00625
0
0.00625
0.05
28
0.069444444
0.05
27
0.068493151
1
0.000067
0
0.000067
0.000143
0
0.000143
0.001432
0
0.001432
0.001432
0
0.001432
0.00016
0
0.00016
0.000168
0
0.000168
0.000107
0
0.000107
0.000322
0
0.000322
0.000223
0
0.000223
0.000335
0
0.000335
0.000114
0
0.000114
0.059913
0
0.059913
0.125
0
0.125
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.002857
0
0.002857
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.035365
0
0.035365
0.125
0
0.125
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.00144
0
0.00144
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.059913
0
0.059913
0.125
0
0.125
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.002857
0
0.002857
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.035365
0
0.035365
0.125
0
0.125
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.00144
0
0.00144
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.04928
0
0.04928
1
0
1
0.04
0
0.04
1
0
1
6
0.54
25
0.72
0.7
25
0.933333333
1
0.54
25
0.72
2
0.7
25
0.933333333
3
0.39
25
0.52
4
1
25
1.333333333
5
0.46
5
0.484210526
0.3
4
0.3125
1
0.26
30
0.371428571
2
0.61
30
0.871428571
4
0.2
4
0.208333333
2
0.3
4
0.3125
3
0.00133
0
0.00133
0.00286
0
0.00286
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.027206
0
0.027206
1
0
1
0.04
0
0.04
0.54
25
0.72
0.7
25
0.933333333
1
0.54
25
0.72
2
0.7
25
0.933333333
3
0.39
25
0.52
4
1
25
1.333333333
5
0.46
5
0.484210526
0.3
4
0.3125
1
0.26
30
0.371428571
2
0.61
30
0.871428571
4
0.2
4
0.208333333
2
0.3
4
0.3125
3
0.00133
0
0.00133

Rev. Final
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
6
1
2
3
4
5
1
2
4
2
3
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
1
2
3
4
5
1
2
4
2
3
ZZZ

Calculo Reviso
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
0
1
2
3
4
5
0
1
2
4
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
3
4
5
0
1
2
4
2
3
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
0
0
0
0
0
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
0
0
0
0
1
0
0
0
0
1

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

3/13/2012
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/15/2012

3/13/2012
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/15/2012

9/2/2011
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/15/2012

3/13/2012
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/15/2012

9/2/2011
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/15/2012

3/13/2012
2/29/2012
2/29/2012
1/0/1900
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
8/17/2011
3/20/2012
3/15/2012

2/17/2011
2/29/2012
2/29/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
8/17/2011
3/20/2012

0.00
0.00
0.04
0.02
0.66
0.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.76
0.31
13.19
13.01
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.45
0.31
13.19
13.01
0.03
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.76
0.31
13.19
13.01
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.45
0.31
13.19
13.01
0.03
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.63
0.31
0.10
#N/A
6.84
8.87
6.84
8.87
4.94
12.67
4.12
2.66
2.23
5.23
1.25
1.88
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.35
0.31
0.10
6.84
8.87
6.84
8.87
4.94
12.67
4.12
2.66
2.23
5.23
1.25
1.88
0.03

0
0
0.038037
0.014933
0.668981
0.659817
0.001334
0.000852
0
0
0
0
0
0
0
0
0
0.760895
0.298654
13.37963
13.19635
0.026483
0.017028
0
0
0
0
0
0
0
0
0
0.449136
0.298654
13.37963
13.19635
0.026483
0.008582
0
0
0
0
0
0
0
0
0
0.760895
0.298654
13.37963
13.19635
0.026483
0.017028
0
0
0
0
0
0
0
0
0
0.449136
0.298654
13.37963
13.19635
0.026483
0.008582
0
0
0
0
0
0
0
0
0
0.625856
0.3065
0.097756
0
6.936
8.991111
6.936
8.991111
5.009333
12.84444
4.115789
2.65625
2.228571
5.228571
1.25
1.875
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0
0.345516
0.3065
0.097756
6.936
8.991111
6.936
8.991111
5.009333
12.84444
4.115789
2.65625
2.228571
5.228571
1.25
1.875
0.026483

0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

Codigo
101020002
101020002
101020002
101020002
101020002
101020002
101020002
101020002
101020002
101020002
101020002
101020003
101020003
101020003
101020003
101020003
101020003
101020003
101020003
101020003
101020003
101020003
101020003
101020003
101020003
101020003
101020003
101020003
101020003
101020003
101020003
101020003
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020004
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020005
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020006
101020007
101020007
101020007
101020007
101020007
101020007
101020007
101020007
101020007

Descrio Produto
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 10X100GR CAIXA 25 KG
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 500GR
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 1KG CAIXA 10 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 50GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
VALE DA CANASTRA 100GR DESCART CX 25 KG
QUEIJO PARMESAO RALADO LELO 30KG
QUEIJO PARMESAO RALADO LELO 30KG
QUEIJO PARMESAO RALADO LELO 30KG
QUEIJO PARMESAO RALADO LELO 30KG
QUEIJO PARMESAO RALADO LELO 30KG
QUEIJO PARMESAO RALADO LELO 30KG
QUEIJO PARMESAO RALADO LELO 30KG
QUEIJO PARMESAO RALADO LELO 30KG
QUEIJO PARMESAO RALADO LELO 30KG

Componente
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
201500007
301030001
500050002
500050002
500050002
500050002
500050003
500050003
500050004
500050005
500050005
501050001
501050002
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1153
MOD1161
MOD1170
201020009
201500008
301030001
500050002
500050002
500050002
500050002
500050002
500050002
500050003
500050003
500050004
500050004
500050005
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1153
MOD1170
201500005
301020001
301020002
500050002
500050002
500050002
500050002
500050002
500050002
500050003
500050003
500050004
500050004
500050005
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
201500006
301020001
301020002
500050002
500050002
500050002
500050002
500050002
500050002
500050003
500050003
500050004
500050004
500050005
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
201500014
201500016
500050003
500050003
500050004
500050005
MOD0002
MOD1001
MOD1100

Descrio Componente
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM VALE 500GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC 500/1KG
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM VALE 1KG BOBINA
EMBALAGEM VALE 1KG
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC 500/1KG
MAO DE OBRA CALDEIRA
EMBALAGEM VALE 50GR
CX VALE 1KG
CX VALE 25KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM VALE 100GR
CX VALE 1KG
CX VALE 25KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM SACO 30KG
ROTULO SACO 30KG
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS

Quantidade Indice Perda Qtde c/ Perda Rev. Inicial


0.00144
0
0.00144
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
2
0
2
0.1
0
0.1
0.54
25
0.72
0.7
25
0.933333333
1
0.54
25
0.72
2
0.7
25
0.933333333
3
0.46
5
0.484210526
0.3
4
0.3125
1
0.26
30
0.371428571
2
0.2
4
0.208333333
2
0.3
4
0.3125
3
0.00133
0
0.00133
0.00029
0
0.00029
0.029611
0
0.029611
0.023689
0
0.023689
0.029346
0
0.029346
0.029346
0
0.029346
0.014673
0
0.014673
0.08261
0
0.08261
0.044019
0
0.044019
0.012181
0
0.012181
0.01485
0
0.01485
1
0
1
0.1
0
0.1
0.54
25
0.72
0.55
25
0.733333333
1
0.54
25
0.72
2
0.7
25
0.933333333
3
0.39
25
0.52
4
1
25
1.333333333
5
0.46
5
0.484210526
0.45
4
0.46875
1
0.26
30
0.371428571
2
0.61
30
0.871428571
4
0.2
4
0.208333333
2
0.3
4
0.3125
3
0.00133
0
0.00133
0.00014
0
0.00014
0.039257
0
0.039257
0.039257
0
0.039257
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.018195
0
0.018195
0.002288
0
0.002288
0.04928
0
0.04928
1
0
1
0.04
0
0.04
0.54
25
0.72
0.7
25
0.933333333
1
0.54
30
0.771428571
2
0.7
25
0.933333333
3
0.39
25
0.52
4
1
25
1.333333333
5
0.46
5
0.484210526
0.3
4
0.3125
1
0.26
30
0.371428571
2
0.61
30
0.871428571
4
0.2
4
0.208333333
2
0.3
4
0.3125
3
0.00133
0
0.00133
0.00286
0
0.00286
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.027206
0
0.027206
1
0
1
0.04
0
0.04
0.54
25
0.72
0.7
25
0.933333333
1
0.54
25
0.72
2
0.7
25
0.933333333
3
0.39
25
0.52
4
1
25
1.333333333
5
0.46
5
0.484210526
0.3
4
0.3125
1
0.26
30
0.371428571
2
0.61
30
0.871428571
4
0.2
4
0.208333333
2
0.3
4
0.3125
3
0.00133
0
0.00133
0.00144
0
0.00144
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.033333
0
0.033333
0.033333
0
0.033333
1
4
1.041666667
1
4
1.041666667
1
0.45
4
0.46875
2
0.55
4
0.572916667
2
0.048473
0
0.048473
0.048473
0
0.048473
0.003207
0
0.003207

Rev. Final
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
1
2
3
1
2
2
3
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
1
2
3
4
5
1
2
4
2
3
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
1
2
3
4
5
1
2
4
2
3
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
1
2
3
4
5
1
2
4
2
3
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
1
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ

Calculo Reviso
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
3
0
1
2
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
3
4
5
0
1
2
4
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
3
4
5
0
1
2
4
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
3
4
5
0
1
2
4
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
2
1
1
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
0
0
1
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
0
0
0
0
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
0
0
0
0
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
0
0
0
0
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
0
1
1
1

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

3/15/2012

9/24/2008
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
8/17/2011
8/17/2011
3/20/2012
3/15/2012

3/13/2012
9/15/2011
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
8/17/2011
3/20/2012
3/15/2012

3/13/2012
2/29/2012
2/29/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
8/17/2011
3/20/2012
3/15/2012

2/17/2011
2/29/2012
2/29/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
8/17/2011
3/20/2012
3/15/2012

1/25/2012
8/18/2011
3/19/2012
3/19/2012
11/23/2011
8/17/2011

0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.36
0.25
6.84
8.87
6.84
8.87
4.12
2.66
2.23
1.25
1.88
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.19
0.17
0.25
6.84
6.97
6.84
8.87
4.94
12.67
4.12
3.98
2.23
5.23
1.25
1.88
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.63
0.31
0.10
6.84
8.87
7.33
8.87
4.94
12.67
4.12
2.66
2.23
5.23
1.25
1.88
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.35
0.31
0.10
6.84
8.87
6.84
8.87
4.94
12.67
4.12
2.66
2.23
5.23
1.25
1.88
0.03
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.04
0.01
8.85
8.85
2.81
3.44
0.00
0.00
0.00

0.008582
0
0
0
0
0
0
0
0
0
0
0.364
0.238923
6.936
8.991111
6.936
8.991111
4.115789
2.65625
2.228571
1.25
1.875
0.026483
0.001728
0
0
0
0
0
0
0
0
0.188595
0.171448
0.238923
6.936
7.064444
6.936
8.991111
5.009333
12.84444
4.115789
3.984375
2.228571
5.228571
1.25
1.875
0.026483
0.000834
0
0
0
0
0
0
0
0
0
0.625856
0.3065
0.097756
6.936
8.991111
7.431429
8.991111
5.009333
12.84444
4.115789
2.65625
2.228571
5.228571
1.25
1.875
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0
0.345516
0.3065
0.097756
6.936
8.991111
6.936
8.991111
5.009333
12.84444
4.115789
2.65625
2.228571
5.228571
1.25
1.875
0.026483
0.008582
0
0
0
0
0
0
0
0
0
0
0.043646
0.009333
8.854167
8.854167
2.8125
3.4375
0
0
0

1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0

ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

Codigo
101020007
101020007
101020007
101020007
101020007
101020007
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020008
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020009
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020010
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020011
101020013
101020013
101020013
101020013
101020013
101020013
101020013
101020013
101020013
101020013
101020013

Descrio Produto
QUEIJO PARMESAO RALADO LELO 30KG
QUEIJO PARMESAO RALADO LELO 30KG
QUEIJO PARMESAO RALADO LELO 30KG
QUEIJO PARMESAO RALADO LELO 30KG
QUEIJO PARMESAO RALADO LELO 30KG
QUEIJO PARMESAO RALADO LELO 30KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 20X50GR CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 50GR DESCART CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 10X100GR CAIXA 1 KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 100GR DESCART CAIXA 1KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG

Componente
MOD1110
MOD1122
MOD1141
MOD1143
MOD1153
MOD1170
201500005
301020001
500050002
500050002
500050002
500050002
500050002
500050002
500050003
500050003
500050004
500050004
500050005
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
201500005
301020001
500050002
500050002
500050002
500050002
500050002
500050002
500050003
500050003
500050004
500050004
500050005
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
201500006
301020001
500050002
500050002
500050002
500050002
500050002
500050002
500050003
500050003
500050004
500050004
500050005
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
201500006
301020001
500050002
500050002
500050002
500050002
500050002
500050002
500050003
500050003
500050004
500050004
500050005
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
201500006
301030001
500050002
500050002
500050002
500050002
500050002
500050002
500050003
500050003
500050004

Descrio Componente
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC 500/1KG
MAO DE OBRA CALDEIRA
EMBALAGEM VALE 50GR
CX VALE 1KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM VALE 50GR
CX VALE 1KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM VALE 100GR
CX VALE 1KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM VALE 100GR
CX VALE 1KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM VALE 100GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO

Quantidade Indice Perda Qtde c/ Perda Rev. Inicial


0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.027411
0
0.027411
0.002288
0
0.002288
0.04928
0
0.04928
1
0
1
0.54
25
0.72
0.7
25
0.933333333
1
0.54
25
0.72
2
0.7
25
0.933333333
3
0.39
25
0.52
4
1
25
1.333333333
5
0.46
5
0.484210526
0.3
4
0.3125
1
0.26
30
0.371428571
2
0.61
30
0.871428571
4
0.2
4
0.208333333
2
0.3
4
0.3125
3
0.00133
0
0.00133
0.00286
0
0.00286
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.04928
0
0.04928
1
0
1
0.54
25
0.72
0.7
25
0.933333333
1
0.54
25
0.72
2
0.7
25
0.933333333
3
0.39
25
0.52
4
1
25
1.333333333
5
0.46
5
0.484210526
0.3
4
0.3125
1
0.26
30
0.371428571
2
0.61
30
0.871428571
4
0.2
4
0.208333333
2
0.3
4
0.3125
3
0.00133
0
0.00133
0.00286
0
0.00286
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.027206
0
0.027206
1
0
1
0.54
25
0.72
0.7
25
0.933333333
1
0.54
25
0.72
2
0.7
25
0.933333333
3
0.39
25
0.52
4
1
25
1.333333333
5
0.46
5
0.484210526
0.3
4
0.3125
1
0.26
25
0.346666667
2
0.61
30
0.871428571
4
0.2
4
0.208333333
2
0.3
4
0.3125
3
0.00133
0
0.00133
0.00144
0
0.00144
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.027206
0
0.027206
1
0
1
0.54
25
0.72
0.7
25
0.933333333
1
0.54
25
0.72
2
0.7
25
0.933333333
3
0.39
25
0.52
4
1
25
1.333333333
5
0.46
5
0.484210526
0.3
4
0.3125
1
0.26
30
0.371428571
2
0.61
30
0.871428571
4
0.2
4
0.208333333
2
0.3
4
0.3125
3
0.00133
0
0.00133
0.00144
0
0.00144
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.027206
0
0.027206
0.166666
0
0.166666
0.54
25
0.72
0.7
25
0.933333333
1
0.54
25
0.72
2
0.7
25
0.933333333
3
0.39
25
0.52
4
1
25
1.333333333
5
0.46
5
0.484210526
0.3
4
0.3125
1
0.26
30
0.371428571
2

Rev. Final
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
1
2
3
4
5
1
2
4
2
3
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
1
2
3
4
5
1
2
4
2
3
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
1
2
3
4
5
1
2
4
2
3
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
1
2
3
4
5
1
2
4
2
3
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
1
2
3
4
5
1
2

Calculo Reviso
1
1
1
1
1
1
1
1
0
1
2
3
4
5
0
1
2
4
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
3
4
5
0
1
2
4
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
3
4
5
0
1
2
4
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
3
4
5
0
1
2
4
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
3
4
5
0
1
2

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1
1
1
1
1
1
1
0
1
0
0
0
0
0
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
0
0
0
0
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
0
0
0
0
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
0
0
0
0
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
0
0
0
0
1
0

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
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6
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6
6
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6
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6
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6
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6
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6
6
6
6
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6
6
6
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6
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6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

3/13/2012
2/29/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
8/17/2011
3/20/2012
3/15/2012

3/13/2012
2/29/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
8/17/2011
3/20/2012
3/15/2012

2/17/2011
2/29/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
8/17/2011
3/20/2012
3/15/2012

2/17/2011
2/29/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
8/17/2011
3/20/2012
3/15/2012

2/17/2011
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011

0.00
0.00
0.00
0.00
0.00
0.00
0.63
0.31
6.84
8.87
6.84
8.87
4.94
12.67
4.12
2.66
2.23
5.23
1.25
1.88
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.63
0.31
6.84
8.87
6.84
8.87
4.94
12.67
4.12
2.66
2.23
5.23
1.25
1.88
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.35
0.31
6.84
8.87
6.84
8.87
4.94
12.67
4.12
2.66
2.08
5.23
1.25
1.88
0.03
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.35
0.31
6.84
8.87
6.84
8.87
4.94
12.67
4.12
2.66
2.23
5.23
1.25
1.88
0.03
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.35
0.41
6.84
8.87
6.84
8.87
4.94
12.67
4.12
2.66
2.23

0
0
0
0
0
0
0.625856
0.3065
6.936
8.991111
6.936
8.991111
5.009333
12.84444
4.115789
2.65625
2.228571
5.228571
1.25
1.875
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0
0.625856
0.3065
6.936
8.991111
6.936
8.991111
5.009333
12.84444
4.115789
2.65625
2.228571
5.228571
1.25
1.875
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0
0.345516
0.3065
6.936
8.991111
6.936
8.991111
5.009333
12.84444
4.115789
2.65625
2.08
5.228571
1.25
1.875
0.026483
0.008582
0
0
0
0
0
0
0
0
0
0
0.345516
0.3065
6.936
8.991111
6.936
8.991111
5.009333
12.84444
4.115789
2.65625
2.228571
5.228571
1.25
1.875
0.026483
0.008582
0
0
0
0
0
0
0
0
0
0
0.345516
0.398204
6.936
8.991111
6.936
8.991111
5.009333
12.84444
4.115789
2.65625
2.228571

0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

Codigo
101020013
101020013
101020013
101020013
101020013
101020013
101020013
101020013
101020013
101020013
101020013
101020013
101020013
101020013
101020013
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020014
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020015
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020016
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020017
101020020
101020020

Descrio Produto
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 10X100GR CAIXA 6 KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 100X100GR CAIXA 10KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 5 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 20X50GR CAIXA 6 KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 200X50GR CAIXA 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG

Componente
500050004
500050005
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
201500006
301030001
500050002
500050002
500050002
500050002
500050002
500050002
500050003
500050003
500050004
500050004
500050005
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
201500005
301030001
500050002
500050002
500050002
500050002
500050002
500050002
500050003
500050003
500050004
500050004
500050005
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
201500005
301030001
500050002
500050002
500050002
500050002
500050002
500050002
500050003
500050003
500050004
500050004
500050005
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
201500005
301030001
500050002
500050002
500050002
500050002
500050002
500050002
500050003
500050003
500050004
500050004
500050005
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
201500006
301030001

Descrio Componente
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM VALE 100GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM VALE 50GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM VALE 50GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM VALE 50GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM VALE 100GR
CX PADRAO 6KG / 8KG / 10KG

Quantidade Indice Perda Qtde c/ Perda Rev. Inicial


0.61
30
0.871428571
4
0.2
4
0.208333333
2
0.3
4
0.3125
3
0.00133
0
0.00133
0.00144
0
0.00144
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.027206
0
0.027206
0.1
0
0.1
0.54
25
0.72
0.7
25
0.933333333
1
0.54
25
0.72
2
0.7
25
0.933333333
3
0.39
25
0.52
4
1
25
1.333333333
5
0.46
5
0.484210526
0.3
4
0.3125
1
0.26
30
0.371428571
2
0.61
30
0.871428571
4
0.2
4
0.208333333
2
0.3
4
0.3125
3
0.00133
0
0.00133
0.00144
0
0.00144
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.04928
0
0.04928
0.2
0
0.2
0.54
25
0.72
0.7
25
0.933333333
1
0.54
25
0.72
2
0.7
25
0.933333333
3
0.39
25
0.52
4
1
25
1.333333333
5
0.46
5
0.484210526
0.3
4
0.3125
1
0.26
30
0.371428571
2
0.61
30
0.871428571
4
0.2
4
0.208333333
2
0.3
4
0.3125
3
0.00133
0
0.00133
0.00286
0
0.00286
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.04928
0
0.04928
0.166666
0
0.166666
0.54
25
0.72
0.7
25
0.933333333
1
0.54
25
0.72
2
0.7
25
0.933333333
3
0.39
25
0.52
4
1
25
1.333333333
5
0.46
5
0.484210526
0.3
4
0.3125
1
0.26
30
0.371428571
2
0.61
30
0.871428571
4
0.2
4
0.208333333
2
0.3
4
0.3125
3
0.00133
0
0.00133
0.00286
0
0.00286
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.04928
0
0.04928
0.1
0
0.1
0.54
25
0.72
0.7
25
0.933333333
1
0.54
25
0.72
2
0.7
25
0.933333333
3
0.39
25
0.52
4
1
25
1.333333333
5
0.46
5
0.484210526
0.3
4
0.3125
1
0.26
30
0.371428571
2
0.61
30
0.871428571
4
0.2
4
0.208333333
2
0.3
4
0.3125
3
0.00133
0
0.00133
0.00286
0
0.00286
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.027206
0
0.027206
0.1
0
0.1

Rev. Final
4
2
3
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
1
2
3
4
5
1
2
4
2
3
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
1
2
3
4
5
1
2
4
2
3
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
1
2
3
4
5
1
2
4
2
3
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
1
2
3
4
5
1
2
4
2
3
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ

Calculo Reviso
4
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
3
4
5
0
1
2
4
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
3
4
5
0
1
2
4
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
3
4
5
0
1
2
4
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
3
4
5
0
1
2
4
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
0
0
0
0
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
0
0
0
0
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
0
0
0
0
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
0
0
0
0
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

11/23/2011
8/17/2011
8/17/2011
3/20/2012
3/15/2012

2/17/2011
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
8/17/2011
3/20/2012
3/15/2012

3/13/2012
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
8/17/2011
3/20/2012
3/15/2012

3/13/2012
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
8/17/2011
3/20/2012
3/15/2012

3/13/2012
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
8/17/2011
3/20/2012
3/15/2012

2/17/2011
2/24/2012

5.23
1.25
1.88
0.03
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.35
0.25
6.84
8.87
6.84
8.87
4.94
12.67
4.12
2.66
2.23
5.23
1.25
1.88
0.03
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.63
0.49
6.84
8.87
6.84
8.87
4.94
12.67
4.12
2.66
2.23
5.23
1.25
1.88
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.63
0.41
6.84
8.87
6.84
8.87
4.94
12.67
4.12
2.66
2.23
5.23
1.25
1.88
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.63
0.25
6.84
8.87
6.84
8.87
4.94
12.67
4.12
2.66
2.23
5.23
1.25
1.88
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.35
0.25

5.228571
1.25
1.875
0.026483
0.008582
0
0
0
0
0
0
0
0
0
0
0.345516
0.238923
6.936
8.991111
6.936
8.991111
5.009333
12.84444
4.115789
2.65625
2.228571
5.228571
1.25
1.875
0.026483
0.008582
0
0
0
0
0
0
0
0
0
0
0.625856
0.477846
6.936
8.991111
6.936
8.991111
5.009333
12.84444
4.115789
2.65625
2.228571
5.228571
1.25
1.875
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0
0.625856
0.398204
6.936
8.991111
6.936
8.991111
5.009333
12.84444
4.115789
2.65625
2.228571
5.228571
1.25
1.875
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0
0.625856
0.238923
6.936
8.991111
6.936
8.991111
5.009333
12.84444
4.115789
2.65625
2.228571
5.228571
1.25
1.875
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0
0.345516
0.238923

1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO

Codigo
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020020
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101020023
101030001
101030001
101030001
101030001
101030001
101030001
101030001
101030001
101030001
101030001
101030001
101030001
101030001
101030001
101030001
101030002
101030002
101030002
101030002
101030002
101030002
101030002
101030002
101030002
101030002
101030002
101030002
101030002
101030002
101030002
101030002
101030002
101030002
101030003
101030003
101030003
101030003
101030003
101030003
101030003
101030003
101030003
101030003
101030003
101030003
101030003
101030003
101030003
101030004
101030004
101030004
101030004
101030004
101030004
101030004
101030004
101030004
101030004
101030004
101030004
101030004
101030004
101030004
101030004
101030004
101030004
101040001
101040001
101040001
101040001
101040001

Descrio Produto
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 100GR DESCART CX 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
VALE DA CANASTRA 50GR DESCART CAIXA 10KG
RELIQUIA SERIE OURO 50GR CAIXA 6 KG
RELIQUIA SERIE OURO 50GR CAIXA 6 KG
RELIQUIA SERIE OURO 50GR CAIXA 6 KG
RELIQUIA SERIE OURO 50GR CAIXA 6 KG
RELIQUIA SERIE OURO 50GR CAIXA 6 KG
RELIQUIA SERIE OURO 50GR CAIXA 6 KG
RELIQUIA SERIE OURO 50GR CAIXA 6 KG
RELIQUIA SERIE OURO 50GR CAIXA 6 KG
RELIQUIA SERIE OURO 50GR CAIXA 6 KG
RELIQUIA SERIE OURO 50GR CAIXA 6 KG
RELIQUIA SERIE OURO 50GR CAIXA 6 KG
RELIQUIA SERIE OURO 50GR CAIXA 6 KG
RELIQUIA SERIE OURO 50GR CAIXA 6 KG
RELIQUIA SERIE OURO 50GR CAIXA 6 KG
RELIQUIA SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
VALE SERIE OURO 50GR CAIXA 6 KG
RELIQUIA SERIE OURO 50GR CAIXA 1 KG
RELIQUIA SERIE OURO 50GR CAIXA 1 KG
RELIQUIA SERIE OURO 50GR CAIXA 1 KG
RELIQUIA SERIE OURO 50GR CAIXA 1 KG
RELIQUIA SERIE OURO 50GR CAIXA 1 KG
RELIQUIA SERIE OURO 50GR CAIXA 1 KG
RELIQUIA SERIE OURO 50GR CAIXA 1 KG
RELIQUIA SERIE OURO 50GR CAIXA 1 KG
RELIQUIA SERIE OURO 50GR CAIXA 1 KG
RELIQUIA SERIE OURO 50GR CAIXA 1 KG
RELIQUIA SERIE OURO 50GR CAIXA 1 KG
RELIQUIA SERIE OURO 50GR CAIXA 1 KG
RELIQUIA SERIE OURO 50GR CAIXA 1 KG
RELIQUIA SERIE OURO 50GR CAIXA 1 KG
RELIQUIA SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE SERIE OURO 50GR CAIXA 1 KG
VALE DA CANASTRA PECA
VALE DA CANASTRA PECA
VALE DA CANASTRA PECA
VALE DA CANASTRA PECA
VALE DA CANASTRA PECA

Componente
500050002
500050002
500050002
500050002
500050002
500050002
500050003
500050003
500050004
500050004
500050005
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
201500005
301030001
500050002
500050002
500050002
500050002
500050002
500050002
500050003
500050003
500050004
500050004
500050005
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
201500009
301030001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500010
301030001
500050002
500050002
500050003
500050003
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
201500009
301010001
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
201500010
301020001
500050002
500050002
500050003
500050003
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
201500011
201500013
301040001
500050002
500050002

Descrio Componente
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM VALE 50GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA SERIE OURO 50GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM VALE SERiE OURO 50GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM RELIQUIA SERIE OURO 50GR
CX RELIQUIA 1KG
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM VALE SERiE OURO 50GR
CX VALE 1KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM SACO VALE PECA
ROTULO VALE PECA
CX PARMESAO 22KG
QUEIJO PARMESAO
QUEIJO PARMESAO

Quantidade Indice Perda Qtde c/ Perda Rev. Inicial


0.54
25
0.72
0.7
25
0.933333333
1
0.54
25
0.72
2
0.7
25
0.933333333
3
0.39
25
0.52
4
1
25
1.333333333
5
0.46
5
0.484210526
0.3
4
0.3125
1
0.26
30
0.371428571
2
0.61
30
0.871428571
4
0.2
4
0.208333333
2
0.3
4
0.3125
3
0.00133
0
0.00133
0.00144
0
0.00144
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.04928
0
0.04928
0.1
0
0.1
0.54
25
0.72
0.7
25
0.933333333
1
0.54
25
0.72
2
0.7
25
0.933333333
3
0.39
25
0.52
4
1
25
1.333333333
5
0.46
5
0.484210526
0.3
4
0.3125
1
0.26
30
0.371428571
2
0.61
30
0.871428571
4
0.2
4
0.208333333
2
0.3
4
0.3125
3
0.00133
0
0.00133
0.00286
0
0.00286
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.05
0
0.05
0.166666
0
0.166666
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.002857
0
0.002857
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.05
0
0.05
0.166666
0
0.166666
0.54
25
0.72
0.7
25
0.933333333
1
0.46
5
0.484210526
0.3
4
0.3125
1
0.001333
0
0.001333
0.002857
0
0.002857
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.05
0
0.05
1
0
1
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.002857
0
0.002857
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.05
0
0.05
1
0
1
0.54
25
0.72
0.7
25
0.933333333
1
0.46
5
0.484210526
0.3
4
0.3125
1
0.001333
0
0.001333
0.002857
0
0.002857
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.166666
0
0.166666
0.166666
0
0.166666
0.045454
0
0.045454
1
1.5
1.015228426
1
1.5
1.015228426
1

Rev. Final
1
2
3
4
5
1
2
4
2
3
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
1
2
3
4
5
1
2
4
2
3
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ

Calculo Reviso
0
1
2
3
4
5
0
1
2
4
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
3
4
5
0
1
2
4
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
1
0
0
0
0
0
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
0
0
0
0
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
8/17/2011
3/20/2012
3/15/2012

3/13/2012
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
8/17/2011
3/20/2012
3/15/2012

7/7/2010
2/24/2012
3/20/2012
3/20/2012
3/20/2012
3/15/2012

8/13/2010
2/24/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
3/20/2012
3/15/2012

7/7/2010
2/29/2012
3/20/2012
3/20/2012
3/20/2012
3/15/2012

8/13/2010
2/29/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
3/20/2012
3/15/2012

3/2/2011
1/19/2012
1/4/2012
3/20/2012
3/20/2012

6.84
8.87
6.84
8.87
4.94
12.67
4.12
2.66
2.23
5.23
1.25
1.88
0.03
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.63
0.25
6.84
8.87
6.84
8.87
4.94
12.67
4.12
2.66
2.23
5.23
1.25
1.88
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.88
0.41
13.19
13.01
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.85
0.41
6.84
8.87
4.12
2.66
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.88
0.44
13.19
13.01
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.85
0.31
6.84
8.87
4.12
2.66
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.10
0.04
0.11
9.64
9.64

6.936
8.991111
6.936
8.991111
5.009333
12.84444
4.115789
2.65625
2.228571
5.228571
1.25
1.875
0.026483
0.008582
0
0
0
0
0
0
0
0
0
0
0.625856
0.238923
6.936
8.991111
6.936
8.991111
5.009333
12.84444
4.115789
2.65625
2.228571
5.228571
1.25
1.875
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0
0.88
0.398204
13.37963
13.19635
0.026483
0.017028
0
0
0
0
0
0
0
0
0
0.85
0.398204
6.936
8.991111
4.115789
2.65625
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0
0.88
0.44
13.37963
13.19635
0.026483
0.017028
0
0
0
0
0
0
0
0
0
0.85
0.3065
6.936
8.991111
4.115789
2.65625
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0
0.1
0.044444
0.108408
9.780034
9.780034

1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

Codigo
101040001
101040001
101040001
101040001
101040002
101040002
101040002
101040002
101040002
101040002
101040002
101040002
102010001
102010001
102010001
102010001
102010001
102010001
102010001
102010001
102010001
102010001
102010001
102010001
102010001
102010001
102010001
102010001
102020001
102020001
102020001
102020001
102020001
102020001
102020001
102020001
102020001
102020001
102020001
102020001
102020001
102020001
102020001
102020001
102020001
102020001
102020001
102020001
102020001
102020002
102020002
102020002
102020002
102020002
102020002
102020002
102020004
102020004
102020004
102020004
102020004
102020004
102020004
102020004
102020004
102020004
102020004
102020004
102020004
102020004
102020004
102020004
102020004
102020004
102020004
102020004
102020023
102020023
102020023
102020023
102020023
102020023
102020023
102020023
102020023
102020023
102020023
102020023
102020023
102020023
102020023
102020023
102020023
102020023
102020023
102020023
102020023
102020023
102020025
102020025
102020025
102020025
102020025
102020025
102020025
102020025
102020025
102020025
102020025
102020025
102020025
102020025
102020025
102020025
102020025
102020025
102020025
102020025
102020025
102020026
102020026

Descrio Produto
VALE DA CANASTRA PECA
VALE DA CANASTRA PECA
VALE DA CANASTRA PECA
VALE DA CANASTRA PECA
VALE DA CANASTRA CUNHA
VALE DA CANASTRA CUNHA
VALE DA CANASTRA CUNHA
VALE DA CANASTRA CUNHA
VALE DA CANASTRA CUNHA
VALE DA CANASTRA CUNHA
VALE DA CANASTRA CUNHA
VALE DA CANASTRA CUNHA
BSB 50GR CAIXA 15 KG - FIAPO
BSB 50GR CAIXA 15 KG - FIAPO
BSB 50GR CAIXA 15 KG - FIAPO
BSB 50GR CAIXA 15 KG - FIAPO
BSB 50GR CAIXA 15 KG - FIAPO
BSB 50GR CAIXA 15 KG - FIAPO
BSB 50GR CAIXA 15 KG - FIAPO
BSB 50GR CAIXA 15 KG - FIAPO
BSB 50GR CAIXA 15 KG - FIAPO
BSB 50GR CAIXA 15 KG - FIAPO
BSB 50GR CAIXA 15 KG - FIAPO
BSB 50GR CAIXA 15 KG - FIAPO
BSB 50GR CAIXA 15 KG - FIAPO
BSB 50GR CAIXA 15 KG - FIAPO
BSB 50GR CAIXA 15 KG - FIAPO
BSB 50GR CAIXA 15 KG - FIAPO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
BSB 50GR CAIXA 25 KG - PO
MAIS SABOR 50G CAIXA 25 KG
MAIS SABOR 50G CAIXA 25 KG
MAIS SABOR 50G CAIXA 25 KG
MAIS SABOR 50G CAIXA 25 KG
MAIS SABOR 50G CAIXA 25 KG
MAIS SABOR 50G CAIXA 25 KG
MAIS SABOR 50G CAIXA 25 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
PETINHO 50G CAIXA 2 KG
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
VALOR 50GR
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 50GR UN
DIA % 100GR UN
DIA % 100GR UN

Componente
MOD0002
MOD1001
MOD1100
MOD1110
201500012
301040001
500050002
500050002
MOD0002
MOD1001
MOD1100
MOD1110
202010001
302010003
302010004
500050002
500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
202020001
302020015
302020016
500050002
500050002
500050003
500050003
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202020002
302020017
302020018
500050006
MOD0002
MOD1001
MOD1100
500050002
500050002
500050003
500050003
500050004
500050004
500050005
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202020023
301020003
301020004
500050002
500050002
500050003
500050003
500050004
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202050002
301030001
500050002
500050002
500050003
500050003
500050004
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202050003
301030001

Descrio Componente
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
EMBALAGEM VALE CUNHA
CX PARMESAO 22KG
QUEIJO PARMESAO
QUEIJO PARMESAO
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
EMBALAGEM BSB 50GR - FIAPO
CAIXA BSB 1KG - FIAPO
CAIXA BSB 15KG - FIAPO
QUEIJO PARMESAO
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM BSB 50GR - PO
CAIXA BSB 1KG - PO
CAIXA BSB 25KG - PO
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM MAIS SABOR 50GR
CAIXA MAIS SABOR 1KG
CAIXA MAIS SABOR 25KG
QUEIJO PARMESAO RA (BUFALO)
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM VALOR 50 GR
CX VALOR 25KG
CX VALOR 1KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM DIA %50 GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM DIA %100GR
CX PADRAO 6KG / 8KG / 10KG

Quantidade Indice Perda Qtde c/ Perda Rev. Inicial


0.014033
0
0.014033
0.014033
0
0.014033
0.010672
0
0.010672
0.003361
0
0.003361
3.5
0
3.5
0.045454
0
0.045454
1
3
1.030927835
1
3
1.030927835
1
0.014033
0
0.014033
0.014033
0
0.014033
0.010672
0
0.010672
0.003361
0
0.003361
0.05
0
0.05
1
0
1
0.066667
0
0.066667
1
28
1.388888889
1
27
1.369863014
1
0.00133
0
0.00133
0.00286
0
0.00286
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.05
0
0.05
1
0
1
0.04
0
0.04
0.54
25
0.72
0.7
25
0.933333333
1
0.46
5
0.484210526
0.3
4
0.3125
1
0.5
0
0.5
2
0.5
0
0.5
2
0.00133
0
0.00133
0.00286
0
0.00286
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.04
0
0.04
1
0
1
0.04
0
0.04
1
0
1
0.003207
0
0.003207
0.003207
0
0.003207
0.003207
0
0.003207
0.16
25
0.213333333
0.54
25
0.72
2
0.15
4
0.15625
1
0.46
4
0.479166667
2
0.42
30
0.6
0.55
30
0.785714286
1
0.42
4
0.4375
0.3
4
0.3125
1
0.00133
0
0.00133
0.00286
0
0.00286
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.05
0
0.05
0.04
0
0.04
1
0
1
0.54
25
0.72
1
25
1.333333333
3
0.46
5
0.484210526
0.35
4
0.364583333
1
0.65
30
0.928571429
1
0.5
30
0.714285714
2
0.5
4
0.520833333
2
0.00133
0
0.00133
0.00286
0
0.00286
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.002376
0
0.002376
0.005
0
0.005
0.027
25
0.036
0.05
25
0.066666667
3
0.023
5
0.024210526
0.0175
4
0.018229167
1
0.0325
30
0.046428571
1
0.025
30
0.035714286
2
0.025
4
0.026041667
2
0.000067
0
0.000067
0.000143
0
0.000143
0.001843
0
0.001843
0.001843
0
0.001843
0.00016
0
0.00016
0.000168
0
0.000168
0.000244
0
0.000244
0.000244
0
0.000244
0.000122
0
0.000122
0.000395
0
0.000395
0.000395
0
0.000395
0.000114
0
0.000114
0.002673
0
0.002673
0.01
0
0.01

Rev. Final
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
1
1
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
2
1
2
1
1
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ

Calculo Reviso
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
2
1
2
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
0
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

11/5/2009
1/4/2012
3/20/2012
3/20/2012

3/31/2011
4/29/2011
4/29/2011
3/20/2012
3/20/2012
3/20/2012
3/15/2012

3/31/2011
4/29/2011
4/29/2011
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
8/17/2011
3/20/2012
3/15/2012

12/30/2011
2/29/2012
2/29/2012
2/27/2012

3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
8/17/2011
3/20/2012
3/15/2012

10/14/2010
8/31/2010
6/20/2011
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

12/21/2011
2/24/2012
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

4/5/2011
2/24/2012

0.00
0.00
0.00
0.00
0.59
0.11
9.79
9.79
0.00
0.00
0.00
0.00
0.64
0.69
0.40
13.19
13.01
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.64
0.55
0.34
6.84
8.87
4.12
2.66
3.00
3.00
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.51
0.31
0.11
12.50
0.00
0.00
0.00
2.03
6.84
1.33
4.07
3.60
4.71
2.63
1.88
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.75
0.11
0.34
6.84
12.67
4.12
3.10
5.57
4.29
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.01
0.34
0.63
0.21
0.15
0.28
0.21
0.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.02

0
0
0
0
0.592264
0.108408
9.931271
9.931271
0
0
0
0
0.635
0.69
0.396103
13.37963
13.19635
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0.635
0.5465
0.337756
6.936
8.991111
4.115789
2.65625
3
3
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0
0.508
0.313
0.1056
11.91667
0
0
0
2.055111
6.936
1.328125
4.072917
3.6
4.714286
2.625
1.875
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0
0.748
0.112931
0.3427
6.936
12.84444
4.115789
3.098958
5.571429
4.285714
3.125
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0
0.030769
0.011946
0.3468
0.642222
0.205789
0.154948
0.278571
0.214286
0.15625
0.001334
0.000852
0
0
0
0
0
0
0
0
0
0
0.033947
0.023892

0
0
0
0
1
1
1
1
0
0
0
0
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1

ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO

Codigo
Descrio Produto
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102020026 DIA % 100GR UN
102900001 SAO VICENTE 50GR CAIXA 6 KG
102900001 SAO VICENTE 50GR CAIXA 6 KG
102900001 SAO VICENTE 50GR CAIXA 6 KG
102900001 SAO VICENTE 50GR CAIXA 6 KG
102900001 SAO VICENTE 50GR CAIXA 6 KG
102900001 SAO VICENTE 50GR CAIXA 6 KG
102900001 SAO VICENTE 50GR CAIXA 6 KG
102900001 SAO VICENTE 50GR CAIXA 6 KG
102900001 SAO VICENTE 50GR CAIXA 6 KG
102900001 SAO VICENTE 50GR CAIXA 6 KG
102900001 SAO VICENTE 50GR CAIXA 6 KG
102900001 SAO VICENTE 50GR CAIXA 6 KG
102900001 SAO VICENTE 50GR CAIXA 6 KG
102900001 SAO VICENTE 50GR CAIXA 6 KG
102900001 SAO VICENTE 50GR CAIXA 6 KG
102900001 SAO VICENTE 50GR CAIXA 6 KG
102900003 LAVALLE 50GR CAIXA 20 KG
102900003 LAVALLE 50GR CAIXA 20 KG
102900003 LAVALLE 50GR CAIXA 20 KG
102900003 LAVALLE 50GR CAIXA 20 KG
102900003 LAVALLE 50GR CAIXA 20 KG
102900003 LAVALLE 50GR CAIXA 20 KG
102900003 LAVALLE 50GR CAIXA 20 KG
102900003 LAVALLE 50GR CAIXA 20 KG
102900003 LAVALLE 50GR CAIXA 20 KG
102900003 LAVALLE 50GR CAIXA 20 KG
102900003 LAVALLE 50GR CAIXA 20 KG
102900003 LAVALLE 50GR CAIXA 20 KG
102900003 LAVALLE 50GR CAIXA 20 KG
102900003 LAVALLE 50GR CAIXA 20 KG
102900003 LAVALLE 50GR CAIXA 20 KG
102900003 LAVALLE 50GR CAIXA 20 KG
102900003 LAVALLE 50GR CAIXA 20 KG
102900005 LAVAPES 50GR CAIXA 6 KG
102900005 LAVAPES 50GR CAIXA 6 KG
102900005 LAVAPES 50GR CAIXA 6 KG
102900005 LAVAPES 50GR CAIXA 6 KG
102900005 LAVAPES 50GR CAIXA 6 KG
102900005 LAVAPES 50GR CAIXA 6 KG
102900005 LAVAPES 50GR CAIXA 6 KG
102900005 LAVAPES 50GR CAIXA 6 KG
102900005 LAVAPES 50GR CAIXA 6 KG
102900005 LAVAPES 50GR CAIXA 6 KG
102900005 LAVAPES 50GR CAIXA 6 KG
102900005 LAVAPES 50GR CAIXA 6 KG
102900005 LAVAPES 50GR CAIXA 6 KG
102900005 LAVAPES 50GR CAIXA 6 KG
102900005 LAVAPES 50GR CAIXA 6 KG
102900005 LAVAPES 50GR CAIXA 6 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900007 ITACOLOMY 50GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900008 ITACOLOMY 100GR CAIXA 12 KG
102900009 PACHA 50GR CAIXA 25 KG
102900009 PACHA 50GR CAIXA 25 KG
102900009 PACHA 50GR CAIXA 25 KG
102900009 PACHA 50GR CAIXA 25 KG
102900009 PACHA 50GR CAIXA 25 KG
102900009 PACHA 50GR CAIXA 25 KG
102900009 PACHA 50GR CAIXA 25 KG
102900009 PACHA 50GR CAIXA 25 KG
102900009 PACHA 50GR CAIXA 25 KG

Componente
Descrio Componente
500050002 QUEIJO PARMESAO
500050002 QUEIJO PARMESAO
500050003 QUEIJO PARMESAO RA
500050003 QUEIJO PARMESAO RA
500050004 QUEIJO PARMESAO RA UMIDO
500050004 QUEIJO PARMESAO RA UMIDO
500050005 QUEIJO PARMESAO RA (B)
501050001 ACIDO SORBICO
501050002 FITA HOT STAMPING
MOD0002
MOD - GERAL DE APROPRIACAO E RATEIO
MOD1001
MAO DE OBRA PRODUCAO GERAL
MOD1100
MAO DE OBRA OPERACOES GERAIS
MOD1110
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MOD1122
MAO DE OBRA RAL/PES VALE
MOD1141
MAO DE OBRA SECAGEM VALE
MOD1143
MAO DE OBRA PENEIRAGEM
MOD1151
MAO DE OBRA EMPAC VALE
MOD1161
MAO DE OBRA EMB FINAL VALE
MOD1170
MAO DE OBRA CALDEIRA
202500001 EMBALAGEM SAO VICENTE 50GR
301030001 CX PADRAO 6KG / 8KG / 10KG
500050002 QUEIJO PARMESAO
500050002 QUEIJO PARMESAO
500050003 QUEIJO PARMESAO RA
501050001 ACIDO SORBICO
501050002 FITA HOT STAMPING
MOD0002
MOD - GERAL DE APROPRIACAO E RATEIO
MOD1001
MAO DE OBRA PRODUCAO GERAL
MOD1100
MAO DE OBRA OPERACOES GERAIS
MOD1110
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MOD1121
MAO DE OBRA RAL/PES RELIQUIA
MOD1142
MAO DE OBRA SECAGEM RELIQUIA
MOD1152
MAO DE OBRA EMPAC RELIQUIA
MOD1162
MAO DE OBRA EMB FINAL RELIQUIA
MOD1170
MAO DE OBRA CALDEIRA
202500003 EMBALAGEM LAVALLE 50GR
302010001 CX LAVALLE 1KG
302010002 CX LAVALLE 20KG
500050002 QUEIJO PARMESAO
500050002 QUEIJO PARMESAO
500050003 QUEIJO PARMESAO RA
501050001 ACIDO SORBICO
501050002 FITA HOT STAMPING
MOD0002
MOD - GERAL DE APROPRIACAO E RATEIO
MOD1001
MAO DE OBRA PRODUCAO GERAL
MOD1100
MAO DE OBRA OPERACOES GERAIS
MOD1110
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MOD1121
MAO DE OBRA RAL/PES RELIQUIA
MOD1142
MAO DE OBRA SECAGEM RELIQUIA
MOD1152
MAO DE OBRA EMPAC RELIQUIA
MOD1162
MAO DE OBRA EMB FINAL RELIQUIA
MOD1170
MAO DE OBRA CALDEIRA
202500005 EMBALAGEM LAVAPES 50GR
301030001 CX PADRAO 6KG / 8KG / 10KG
500050002 QUEIJO PARMESAO
500050002 QUEIJO PARMESAO
500050003 QUEIJO PARMESAO RA
501050001 ACIDO SORBICO
501050002 FITA HOT STAMPING
MOD0002
MOD - GERAL DE APROPRIACAO E RATEIO
MOD1001
MAO DE OBRA PRODUCAO GERAL
MOD1100
MAO DE OBRA OPERACOES GERAIS
MOD1110
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MOD1121
MAO DE OBRA RAL/PES RELIQUIA
MOD1142
MAO DE OBRA SECAGEM RELIQUIA
MOD1152
MAO DE OBRA EMPAC RELIQUIA
MOD1162
MAO DE OBRA EMB FINAL RELIQUIA
MOD1170
MAO DE OBRA CALDEIRA
202500007 EMBALAGEM ITACOLOMY 50GR
302020003 CX ITACOLOMY 1KG
302020005 CX ITACOLOMY 12KG
500050002 QUEIJO PARMESAO
500050002 QUEIJO PARMESAO
500050003 QUEIJO PARMESAO RA
500050003 QUEIJO PARMESAO RA
500050004 QUEIJO PARMESAO RA UMIDO
500050004 QUEIJO PARMESAO RA UMIDO
500050005 QUEIJO PARMESAO RA (B)
501050001 ACIDO SORBICO
501050002 FITA HOT STAMPING
MOD0002
MOD - GERAL DE APROPRIACAO E RATEIO
MOD1001
MAO DE OBRA PRODUCAO GERAL
MOD1100
MAO DE OBRA OPERACOES GERAIS
MOD1110
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MOD1122
MAO DE OBRA RAL/PES VALE
MOD1141
MAO DE OBRA SECAGEM VALE
MOD1143
MAO DE OBRA PENEIRAGEM
MOD1151
MAO DE OBRA EMPAC VALE
MOD1161
MAO DE OBRA EMB FINAL VALE
MOD1170
MAO DE OBRA CALDEIRA
202500008 EMBALAGEM ITACOLOMY 100GR
302020003 CX ITACOLOMY 1KG
302020005 CX ITACOLOMY 12KG
500050002 QUEIJO PARMESAO
500050002 QUEIJO PARMESAO
500050003 QUEIJO PARMESAO RA
500050003 QUEIJO PARMESAO RA
500050004 QUEIJO PARMESAO RA UMIDO
500050004 QUEIJO PARMESAO RA UMIDO
500050005 QUEIJO PARMESAO RA (B)
501050001 ACIDO SORBICO
501050002 FITA HOT STAMPING
MOD0002
MOD - GERAL DE APROPRIACAO E RATEIO
MOD1001
MAO DE OBRA PRODUCAO GERAL
MOD1100
MAO DE OBRA OPERACOES GERAIS
MOD1110
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MOD1122
MAO DE OBRA RAL/PES VALE
MOD1141
MAO DE OBRA SECAGEM VALE
MOD1143
MAO DE OBRA PENEIRAGEM
MOD1151
MAO DE OBRA EMPAC VALE
MOD1161
MAO DE OBRA EMB FINAL VALE
MOD1170
MAO DE OBRA CALDEIRA
202500009 EMBALAGEM PACHA 50GR
301020002 CX VALE 25KG
302020008 CX PACHA 1KG
500050002 QUEIJO PARMESAO
500050002 QUEIJO PARMESAO
500050003 QUEIJO PARMESAO RA
500050003 QUEIJO PARMESAO RA
500050003 QUEIJO PARMESAO RA
500050004 QUEIJO PARMESAO RA UMIDO

Quantidade Indice Perda Qtde c/ Perda Rev. Inicial


0.054
25
0.072
0.1
25
0.133333333
3
0.046
5 0.048421053
0.035
4 0.036458333
1
0.065
30 0.092857143
1
0.05
30 0.071428571
2
0.05
4 0.052083333
2
0.000133
0
0.000133
0.000144
0
0.000144
0.003686
0
0.003686
0.003686
0
0.003686
0.00032
0
0.00032
0.000336
0
0.000336
0.000488
0
0.000488
0.000488
0
0.000488
0.000244
0
0.000244
0.00079
0
0.00079
0.00079
0
0.00079
0.000228
0
0.000228
0.05
0
0.05
0.166666
0
0.166666
0.54
28
0.75
1
27 1.369863014
1
0.46
25 0.613333333
0.00133
0
0.00133
0.002857
0
0.002857
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.05
0
0.05
1
0
1
0.05
0
0.05
0.54
28
0.75
1
27 1.369863014
1
0.46
25 0.613333333
0.001333
0
0.001333
0.002857
0
0.002857
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.05
0
0.05
0.166666
0
0.166666
0.54
28
0.75
1
27 1.369863014
1
0.46
25 0.613333333
0.001333
0
0.001333
0.002857
0
0.002857
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.055555
0
0.055555
1
0
1
0.083333
0
0.083333
0.54
25
0.72
1
25 1.333333333
3
0.46
5 0.484210526
0.35
4 0.364583333
1
0.65
30 0.928571429
1
0.5
30 0.714285714
2
0.5
4 0.520833333
2
0.001333
0
0.001333
0.002857
0
0.002857
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.04
0
0.04
1
0
1
0.083333
0
0.083333
0.54
25
0.72
1
25 1.333333333
3
0.46
5 0.484210526
0.35
4 0.364583333
1
0.65
30 0.928571429
1
0.5
30 0.714285714
2
0.5
4 0.520833333
2
0.001333
0
0.001333
0.00144
0
0.00144
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.05
0
0.05
0.04
0
0.04
1
0
1
1
25 1.333333333
3
0.7
25 0.933333333
4
1
4 1.041666667
0.35
4 0.364583333
1
0.3
4
0.3125
4
0.65
30 0.928571429
1

Rev. Final
3

1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
4
1
4
1

Calculo Reviso
0
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
4
0
1
4
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
1
0
1

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

10/25/2011
2/24/2012
3/20/2012
3/20/2012
3/19/2012
3/20/2012
3/15/2012

2/11/2011
9/6/2010
9/6/2010
3/20/2012
3/20/2012
3/19/2012
3/20/2012
3/15/2012

2/11/2011
2/24/2012
3/20/2012
3/20/2012
3/19/2012
3/20/2012
3/15/2012

6/6/2011
6/29/2011
6/29/2011
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

9/8/2009
6/29/2011
6/29/2011
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

5/11/2011
2/29/2012
11/21/2011
3/20/2012
3/20/2012
3/19/2012
3/19/2012
3/19/2012
11/23/2011

0.68
1.27
0.41
0.31
0.56
0.43
0.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.64
0.41
7.13
13.01
5.21
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.67
0.51
0.16
7.13
13.01
5.21
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.67
0.41
7.13
13.01
5.21
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.71
0.31
0.13
6.84
12.67
4.12
3.10
5.57
4.29
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.54
0.31
0.13
6.84
12.67
4.12
3.10
5.57
4.29
3.13
0.03
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.64
0.10
0.34
12.67
8.87
8.85
3.10
2.66
5.57

0.6936
1.284444
0.411579
0.309896
0.557143
0.428571
0.3125
0.002648
0.000858
0
0
0
0
0
0
0
0
0
0
0.635
0.398204
7.225
13.19635
5.213333
0.026483
0.017028
0
0
0
0
0
0
0
0
0
0.67
0.5114
0.16113
7.225
13.19635
5.213333
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0.67
0.398204
7.225
13.19635
5.213333
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0.705549
0.3065
0.129507
6.936
12.84444
4.115789
3.098958
5.571429
4.285714
3.125
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0
0.536
0.3065
0.129507
6.936
12.84444
4.115789
3.098958
5.571429
4.285714
3.125
0.026543
0.008582
0
0
0
0
0
0
0
0
0
0
0.635
0.097756
0.3427
12.84444
8.991111
8.854167
3.098958
2.65625
5.571429

1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

Codigo

102900009
102900009
102900009
102900009
102900009
102900009
102900009
102900009
102900009
102900009
102900009
102900009
102900009
102900009
102900011
102900011
102900011
102900011
102900011
102900011
102900011
102900011
102900011
102900011
102900011
102900011
102900011
102900011
102900011
102900011
102900011
102900011
102900011
102900011
102900012
102900012
102900012
102900012
102900012
102900012
102900012
102900012
102900012
102900012
102900012
102900012
102900012
102900012
102900012
102900012
102900012
102900012
102900012
102900012
102900013
102900013
102900013
102900013
102900013
102900013
102900013
102900013
102900013
102900013
102900013
102900013
102900013
102900013
102900013
102900013
102900013
102900013
102900013
102900013
102900014
102900014
102900014
102900014
102900014
102900014
102900014
102900014
102900014
102900014
102900014
102900014
102900014
102900014
102900014
102900014
102900014
102900014
102900014
102900014
102900015
102900015
102900015
102900015
102900015
102900015
102900015
102900015
102900015
102900015
102900015
102900015
102900015
102900015
102900015
102900015
102900015
102900015
102900015
102900015
102900017
102900017
102900017
102900017
102900017
102900017
102900017

Descrio Produto
PACHA 50GR CAIXA 25 KG
PACHA 50GR CAIXA 25 KG
PACHA 50GR CAIXA 25 KG
PACHA 50GR CAIXA 25 KG
PACHA 50GR CAIXA 25 KG
PACHA 50GR CAIXA 25 KG
PACHA 50GR CAIXA 25 KG
PACHA 50GR CAIXA 25 KG
PACHA 50GR CAIXA 25 KG
PACHA 50GR CAIXA 25 KG
PACHA 50GR CAIXA 25 KG
PACHA 50GR CAIXA 25 KG
PACHA 50GR CAIXA 25 KG
PACHA 50GR CAIXA 25 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 50GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
CADORE 100GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 50GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
PATY 100GR CAIXA 6 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
DELLIMINAS 50GR CAIXA 10 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG

Componente

500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202500011
302020012
500050002
500050003
500050003
500050004
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202500012
302020012
500050002
500050003
500050003
500050004
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202500013
302020010
500050002
500050003
500050003
500050004
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202500014
302020010
500050002
500050003
500050003
500050004
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202500015
302020007
500050002
500050003
500050003
500050004
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202500017
302020013
302020014
500050002
500050002
500050003
500050003

Descrio Componente
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM CADORE 50GR
CX CADORE 6KG
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM CADORE 100GR
CX CADORE 6KG
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM PATY 50GR
CX PATY 6KG
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM PATY 100GR
CX PATY 6KG
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM DELLIMINAS 50GR
CX DELLIMINAS 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM ITALY 50GR
CX ITALY 1KG
CX ITALY 25KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA

Quantidade Indice Perda Qtde c/ Perda Rev. Inicial


0.5
30 0.714285714
2
0.5
4 0.520833333
2
0.001333
0
0.001333
0.002857
0
0.002857
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.05
0
0.05
0.166666
0
0.166666
1
25 1.333333333
3
1
3 1.030927835
0.35
4 0.364583333
1
0.65
30 0.928571429
1
0.5
30 0.714285714
2
0.5
4 0.520833333
2
0.001333
0
0.001333
0.002857
0
0.002857
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.04
0
0.04
0.166666
0
0.166666
1
25 1.333333333
3
1
3 1.030927835
0.35
4 0.364583333
1
0.65
30 0.928571429
1
0.5
30 0.714285714
2
0.5
4 0.520833333
2
0.001333
0
0.001333
0.002857
0
0.002857
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.04499
0
0.04499
0.166666
0
0.166666
1
25 1.333333333
3
1
4 1.041666667
0.35
4 0.364583333
1
0.65
30 0.928571429
1
0.5
30 0.714285714
2
0.5
4 0.520833333
2
0.001333
0
0.001333
0.002857
0
0.002857
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.04
0
0.04
0.166666
0
0.166666
1
25 1.333333333
3
1
4 1.041666667
0.35
4 0.364583333
1
0.65
30 0.928571429
1
0.5
30 0.714285714
2
0.5
4 0.520833333
2
0.001333
0
0.001333
0.002857
0
0.002857
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.05
0
0.05
0.1
0
0.1
1
25 1.333333333
3
1
4 1.041666667
0.35
4 0.364583333
1
0.65
30 0.928571429
1
0.5
30 0.714285714
2
0.5
4 0.520833333
2
0.001333
0
0.001333
0.002857
0
0.002857
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.05
0
0.05
1
0
1
0.04
0
0.04
0.54
25
0.72
1
25 1.333333333
3
0.46
5 0.484210526
0.35
4 0.364583333
1

Rev. Final

2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1

Calculo Reviso
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
3
0
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
1

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

11/23/2011
8/17/2011
3/20/2012
3/15/2012

7/20/2011
6/20/2011
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

3/30/2010
6/20/2011
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

5/17/2010
1/20/2009
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

5/17/2010
1/20/2009
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

5/17/2010
3/22/2009
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

12/31/2007
2/11/2010
12/22/2010
3/20/2012
3/20/2012
3/19/2012
3/19/2012

4.29
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.64
0.11
12.67
8.76
3.10
5.57
4.29
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.54
0.11
12.67
8.76
3.10
5.57
4.29
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.60
0.12
12.67
8.85
3.10
5.57
4.29
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.54
0.12
12.67
8.85
3.10
5.57
4.29
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.67
0.19
12.67
8.85
3.10
5.57
4.29
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.70
0.27
0.10
6.84
12.67
4.12
3.10

4.285714
3.125
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0
0.635
0.112716
12.84444
8.762887
3.098958
5.571429
4.285714
3.125
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0
0.536
0.112716
12.84444
8.762887
3.098958
5.571429
4.285714
3.125
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0
0.602866
0.12
12.84444
8.854167
3.098958
5.571429
4.285714
3.125
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0
0.536
0.12
12.84444
8.854167
3.098958
5.571429
4.285714
3.125
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0
0.67
0.19
12.84444
8.854167
3.098958
5.571429
4.285714
3.125
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0
0.7
0.272
0.097756
6.936
12.84444
4.115789
3.098958

1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1

ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

Codigo

102900017
102900017
102900017
102900017
102900017
102900017
102900017
102900017
102900017
102900017
102900017
102900017
102900017
102900017
102900017
102900019
102900019
102900019
102900019
102900019
102900019
102900019
102900019
102900019
102900019
102900019
102900019
102900019
102900019
102900019
102900019
102900019
102900019
102900019
102900019
102900019
102900021
102900021
102900021
102900021
102900021
102900021
102900021
102900021
102900021
102900021
102900021
102900021
102900021
102900021
102900021
102900021
102900021
102900021
102900021
102900021
102900023
102900023
102900023
102900023
102900023
102900023
102900023
102900023
102900023
102900023
102900023
102900023
102900023
102900023
102900023
102900023
102900023
102900023
102900023
102900023
102900024
102900024
102900024
102900024
102900024
102900024
102900024
102900024
102900024
102900024
102900024
102900024
102900024
102900024
102900024
102900024
102900024
102900024
102900024
102900024
102900024
102900025
102900025
102900025
102900025
102900025
102900025
102900025
102900025
102900025
102900025
102900025
102900025
102900025
102900025
102900025
102900025
102900025
102900025
102900025
102900025
102900025
102900026
102900026
102900026

Descrio Produto
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
ITALY 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
FLAMBOYANT 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DIVINA MESA 50GR CAIXA 25 KG
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
DELLISUL 50G
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 50GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
ITACOLOMY 100GR CAIXA 2,5 KG
SAO VICENTE 50GR CAIXA 8 KG
SAO VICENTE 50GR CAIXA 8 KG
SAO VICENTE 50GR CAIXA 8 KG

Componente

500050004
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202500019
301020002
302020006
500050002
500050003
500050003
500050004
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202500021
302020001
302020002
500050002
500050003
500050003
500050004
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
202500015
302020007
500050002
500050003
500050003
500050004
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202500007
302020004
500050002
500050002
500050003
500050003
500050004
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202500008
302020004
500050002
500050002
500050003
500050003
500050004
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202500001
301030001
500050002

Descrio Componente
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM FLAMBOYANT 50GR
CX VALE 25KG
CX FLAMBOYANT 1KG
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM DIVINA MESA 50GR
CX DIVINA MESA 1KG
CX DIVINA MESA 25KG
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM DELLIMINAS 50GR
CX DELLIMINAS 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM ITACOLOMY 50GR
CX ITACOLOMY 2,5KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM ITACOLOMY 100GR
CX ITACOLOMY 2,5KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM SAO VICENTE 50GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO

Quantidade Indice Perda Qtde c/ Perda Rev. Inicial


0.65
30 0.928571429
1
0.5
30 0.714285714
2
0.5
4 0.520833333
2
0.001333
0
0.001333
0.002857
0
0.002857
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.05
0
0.05
0.04
0
0.04
1
0
1
1
25 1.333333333
3
1
4 1.041666667
0.35
4 0.364583333
1
0.65
30 0.928571429
1
0.5
30 0.714285714
2
0.5
4 0.520833333
2
0.001333
0
0.001333
0.002857
0
0.002857
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.05
0
0.05
1
0
1
0.04
0
0.04
1
25 1.333333333
3
1
4 1.041666667
0.35
4 0.364583333
1
0.65
30 0.928571429
1
0.5
30 0.714285714
2
0.5
4 0.520833333
2
0.001333
0
0.001333
0.002857
0
0.002857
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.05
0
0.05
0.1
0
0.1
1
25 1.333333333
3
1
4 1.041666667
0.35
4 0.364583333
1
0.65
30 0.928571429
1
0.5
30 0.714285714
2
0.5
4 0.520833333
2
0.001333
0
0.001333
0.002857
0
0.002857
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.05
0
0.05
0.4
0
0.4
0.54
25
0.72
1
25 1.333333333
3
0.46
5 0.484210526
0.35
4 0.364583333
1
0.65
30 0.928571429
1
0.5
30 0.714285714
2
0.5
4 0.520833333
2
0.00133
0
0.00133
0.00286
0
0.00286
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
3 0.008147423
0.007903
0
0.007903
0.002288
0
0.002288
0.04
0
0.04
0.4
0
0.4
0.54
25
0.72
1
25 1.333333333
3
0.46
5 0.484210526
0.35
4 0.364583333
1
0.65
30 0.928571429
1
0.5
30 0.714285714
2
0.5
4 0.520833333
2
0.00133
0
0.00133
0.00286
0
0.00286
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.05
0
0.05
0.125
0
0.125
1
28 1.388888889

Rev. Final

1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ

Calculo Reviso
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

6/15/2009
2/29/2012
10/6/2010
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

11/17/2009
11/16/2010
12/30/2009
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

5/17/2010
3/22/2009
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

6/6/2011
1/27/2011
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

9/8/2009
1/27/2011
3/20/2012
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

10/25/2011
2/24/2012
3/20/2012

5.57
4.29
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.70
0.10
0.34
12.67
8.85
3.10
5.57
4.29
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.67
0.31
0.09
12.67
8.85
3.10
5.57
4.29
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.67
0.19
12.67
8.85
3.10
5.57
4.29
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.64
0.29
6.84
12.67
4.12
3.10
5.57
4.29
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.54
0.29
6.84
12.67
4.12
3.10
5.57
4.29
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.64
0.31
13.19

5.571429
4.285714
3.125
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0
0.7
0.097756
0.3427
12.84444
8.854167
3.098958
5.571429
4.285714
3.125
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0
0.67
0.3065
0.089629
12.84444
8.854167
3.098958
5.571429
4.285714
3.125
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0.67
0.19
12.84444
8.854167
3.098958
5.571429
4.285714
3.125
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0
0.635
0.290799
6.936
12.84444
4.115789
3.098958
5.571429
4.285714
3.125
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0
0.536
0.290799
6.936
12.84444
4.115789
3.098958
5.571429
4.285714
3.125
0.026483
0.017046
0
0
0
0
0
0
0
0
0
0
0.635
0.298654
13.37963

1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO

Codigo

102900026
102900026
102900026
102900026
102900026
102900026
102900026
102900026
102900026
102900026
102900026
102900026
102900027
102900027
102900027
102900027
102900027
102900027
102900027
102900027
102900027
102900027
102900027
102900027
102900027
102900027
102900027
102900027
102900027
102900027
102900027
102900027
102900028
102900028
102900028
102900028
102900028
102900028
102900028
102900028
102900028
102900028
102900028
102900028
102900028
102900028
102900028
102900028
102900028
102900028
102900028
102900028
102900029
102900029
102900029
102900029
102900029
102900029
102900029
102900029
102900029
102900029
102900029
102900029
102900029
102900029
102900029
102900029
102900029
102900029
102900029
102900029
102900030
102900030
102900030
102900030
102900030
102900030
102900030
102900030
102900030
102900030
102900030
102900030
102900030
102900030
102900030
102900030
102900030
102900030
102900030
102900030
102900031
102900031
102900031
102900031
102900031
102900031
102900031
102900031
102900031
102900031
102900031
102900031
102900031
102900031
102900031
102900031
500010001
500020001
500020001
500020001

Descrio Produto
SAO VICENTE 50GR CAIXA 8 KG
SAO VICENTE 50GR CAIXA 8 KG
SAO VICENTE 50GR CAIXA 8 KG
SAO VICENTE 50GR CAIXA 8 KG
SAO VICENTE 50GR CAIXA 8 KG
SAO VICENTE 50GR CAIXA 8 KG
SAO VICENTE 50GR CAIXA 8 KG
SAO VICENTE 50GR CAIXA 8 KG
SAO VICENTE 50GR CAIXA 8 KG
SAO VICENTE 50GR CAIXA 8 KG
SAO VICENTE 50GR CAIXA 8 KG
SAO VICENTE 50GR CAIXA 8 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 50GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
CADORE 100GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 50GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
PATY 100GR CAIXA 1 KG
LAVAPES 50GR CAIXA 8 KG
LAVAPES 50GR CAIXA 8 KG
LAVAPES 50GR CAIXA 8 KG
LAVAPES 50GR CAIXA 8 KG
LAVAPES 50GR CAIXA 8 KG
LAVAPES 50GR CAIXA 8 KG
LAVAPES 50GR CAIXA 8 KG
LAVAPES 50GR CAIXA 8 KG
LAVAPES 50GR CAIXA 8 KG
LAVAPES 50GR CAIXA 8 KG
LAVAPES 50GR CAIXA 8 KG
LAVAPES 50GR CAIXA 8 KG
LAVAPES 50GR CAIXA 8 KG
LAVAPES 50GR CAIXA 8 KG
LAVAPES 50GR CAIXA 8 KG
LAVAPES 50GR CAIXA 8 KG
RELIQUIA DA CANASTRA EM PROCESSO
VALE DA CANASTRA EM PROCESSO
VALE DA CANASTRA EM PROCESSO
VALE DA CANASTRA EM PROCESSO

Componente

500050002
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
202500011
302020011
500050002
500050003
500050003
500050004
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202500012
302020011
500050002
500050003
500050003
500050004
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202500013
302020009
500050002
500050003
500050003
500050004
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202500014
302020009
500050002
500050003
500050003
500050004
500050004
500050005
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1122
MOD1141
MOD1143
MOD1151
MOD1161
MOD1170
202500005
301030001
500050002
500050002
500050003
501050001
501050002
MOD0002
MOD1001
MOD1100
MOD1110
MOD1121
MOD1142
MOD1152
MOD1162
MOD1170
500050002
500050002
500050003
500050005

Descrio Componente
QUEIJO PARMESAO
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
EMBALAGEM CADORE 50GR
CX CADORE 1KG
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM CADORE 100GR
CX CADORE 1KG
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM PATY 50GR
CX PATY 1KG
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM PATY 100GR
CX PATY 1KG
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA UMIDO
QUEIJO PARMESAO RA (B)
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES VALE
MAO DE OBRA SECAGEM VALE
MAO DE OBRA PENEIRAGEM
MAO DE OBRA EMPAC VALE
MAO DE OBRA EMB FINAL VALE
MAO DE OBRA CALDEIRA
EMBALAGEM LAVAPES 50GR
CX PADRAO 6KG / 8KG / 10KG
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
ACIDO SORBICO
FITA HOT STAMPING
MOD - GERAL DE APROPRIACAO E RATEIO
MAO DE OBRA PRODUCAO GERAL
MAO DE OBRA OPERACOES GERAIS
MAO DE OBRA PREPARACAO LAVAGEM/LIMPEZA
MAO DE OBRA RAL/PES RELIQUIA
MAO DE OBRA SECAGEM RELIQUIA
MAO DE OBRA EMPAC RELIQUIA
MAO DE OBRA EMB FINAL RELIQUIA
MAO DE OBRA CALDEIRA
QUEIJO PARMESAO
QUEIJO PARMESAO
QUEIJO PARMESAO RA
QUEIJO PARMESAO RA (B)

Quantidade Indice Perda Qtde c/ Perda Rev. Inicial


1
27 1.369863014
1
0.00133
0
0.00133
0.002857
0
0.002857
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
0.05
0
0.05
1
0
1
1
25 1.333333333
3
1
3 1.030927835
0.35
4 0.364583333
1
0.65
30 0.928571429
1
0.5
30 0.714285714
2
0.5
4 0.520833333
2
0.001333
0
0.001333
0.002857
0
0.002857
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.04
0
0.04
1
0
1
1
25 1.333333333
3
1
3 1.030927835
0.35
4 0.364583333
1
0.65
30 0.928571429
1
0.5
0
0.5
2
0.5
4 0.520833333
2
0.001333
0
0.001333
0.002857
0
0.002857
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.05
0
0.05
1
0
1
1
25 1.333333333
3
1
4 1.041666667
0.35
4 0.364583333
1
0.65
30 0.928571429
1
0.5
30 0.714285714
2
0.5
4 0.520833333
2
0.001333
0
0.001333
0.002857
0
0.002857
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.04
0
0.04
1
0
1
1
25 1.333333333
3
1
4 1.041666667
0.35
4 0.364583333
1
0.65
30 0.928571429
1
0.5
30 0.714285714
2
0.5
4 0.520833333
2
0.001333
0
0.001333
0.002857
0
0.002857
0.036868
0
0.036868
0.036868
0
0.036868
0.003207
0
0.003207
0.003361
0
0.003361
0.004882
0
0.004882
0.004882
0
0.004882
0.002441
0
0.002441
0.007903
0
0.007903
0.007903
0
0.007903
0.002288
0
0.002288
0.05
0
0.05
0.125
0
0.125
0.54
28
0.75
1
27 1.369863014
1
0.46
25 0.613333333
0.001333
0
0.001333
0.002857
0
0.002857
0.028657
0
0.028657
0.028657
0
0.028657
0.003207
0
0.003207
0.003361
0
0.003361
0.002152
0
0.002152
0.006457
0
0.006457
0.004476
0
0.004476
0.006715
0
0.006715
0.002288
0
0.002288
1
27 1.369863014
0.477381
25
0.636508
0.318665
4 0.331942708
0.203954
4 0.212452083

Rev. Final

ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
3
1
1
2
2
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ
ZZZ

Calculo Reviso
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
0
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
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6
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6
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6
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6
6
6
6
6
6
6
6
6
6

3/20/2012
3/20/2012
3/15/2012

7/20/2011
5/28/2010
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

3/30/2010
5/28/2010
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

5/17/2010
7/20/2009
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

5/17/2010
7/20/2009
3/20/2012
3/19/2012
3/19/2012
11/23/2011
11/23/2011
8/17/2011
3/20/2012
3/15/2012

2/11/2011
2/24/2012
3/20/2012
3/20/2012
3/19/2012
3/20/2012
3/15/2012

3/20/2012
3/20/2012
3/19/2012
8/17/2011

13.01
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.64
0.29
12.67
8.76
3.10
5.57
4.29
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.54
0.29
12.67
8.76
3.10
5.57
3.00
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.67
0.68
12.67
8.85
3.10
5.57
4.29
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.54
0.68
12.67
8.85
3.10
5.57
4.29
3.13
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.67
0.31
7.13
13.01
5.21
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.01
6.05
2.82
1.27

13.19635
0.026483
0.017028
0
0
0
0
0
0
0
0
0
0.635
0.2856
12.84444
8.762887
3.098958
5.571429
4.285714
3.125
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0
0.536
0.2856
12.84444
8.762887
3.098958
5.571429
3
3.125
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0
0.67
0.68
12.84444
8.854167
3.098958
5.571429
4.285714
3.125
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0
0.536
0.68
12.84444
8.854167
3.098958
5.571429
4.285714
3.125
0.026543
0.017028
0
0
0
0
0
0
0
0
0
0
0.67
0.298654
7.225
13.19635
5.213333
0.026543
0.017028
0
0
0
0
0
0
0
0
0
13.19635
6.131694
2.821513
1.274713

1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1

ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO
ATIVO

ATIVO
ATIVO
ATIVO
ATIVO

SB1
Parceiro

Filial

Tipo Lelo
1

Grupo
2

Codigo
Cod Item
201 2.01E+08

Descricao Desc. LELO Tipo


Unidade
EMBALAGEM
EMBALAGEM
VALE 1KGEM
BOBINA
VALE 1KGKG
BOBINA

Armazem Pad.
Pos.IPI/NCMEspecie TIPIEx-NCM
5 39201099
0

Ex-NBM

Aliq. ICMS Aliq. IPI


Aliq. ISS
Cod.Serv.ISSBloqueado
0
15
0
No

TE Padrao TS Padrao Solid. Saida Foto


0

Seg.Un.Medi.
Solid. Entr. Imp.Z.Franca
Fator Conv.Tipo de Conv
Alternativo
0 Nao
0 Multiplicador

Qtd.Embalag.
Preco VendaPonto Pedido
Custo Stand.Ult. CalculoUlt. CompraUlt. Preco Moeda C.Std
Form.Est.Seg
Peso Liquido
0
0
0
0 / /
/ /
0 Moeda1
0

Seguranca Form. PrazoEntrega


Tipo Prazo Lote Econom.
Lote MinimoCta ContabilCta C.P.V. Tolerancia Centro Custo
0
0
0
0 11301007 31101005
0

Item Conta Loja PadraoFamilia

Forn. PadraoBase Estrut.ApropriacaoTipo Dec. OPOrigem


Ult. RevisaoDT Referenc.
0 Indireto Normal
0 3/16/2012 2/9/2010

Class.Fiscal Fantasma Rastro


Fora estadoDt.Ref.Prc 1% ComissaoForn. Canal Per.Invent. Grupo Trib. Entra MRP
0
Nao utiliza
/ /
0
0
Sim

Cons.Inicial Cont.Seg.Soc
Nota Minima
Cod Barras Grade
6/25/2010
0 2.01E+08

Cod Form Lot


Prazo Valid.Cod.FamiliaQtde. CopiasContrato
0
0 Nao

Desc. PortugDesc. L.I.

Desc. InglesImpos.Renda
Contr.Endere
Opc. DefaultAnuente
Nao
Nao

Cod. Obs. Rt.Op Padrao


Val.Ref.US$
0

Fabricante Prod. ImportSituacao


Nao

Modelo

Produto PaiSetor

Balanca

Tecla

Tipo de C.Q.Restricao
Materiais Nao

Desp.Import.
Classe Repos
Custeio OP Gr. ComprasProdues CQ
Cont.Prod.CQ
Rev.EstruturCalcula INSSEmbalagemNALADI NCCA
Nao
Nao permite
0
0
Nao

Descr.Espec.Materia Pri.NALADI SH % Red. INSS% Red. IRRFALADI


0
0

IPI de PautaData SubstitGrupo Descon


%Red.PIS
/ /
0

% Red.COFINS
Perc. CSLL Perc. COFINS
Perc. PIS MTBF em Hr.
MTTR em Hr.
Tip SugestaoStatus Venda
Calc.Midia Vld Num Seri
0
0
0
0
0
0 Normal
Normal
Nao
1

Qtde. MidiaIPI de PautaEnv. ObrigatSerie/Colec.Nr.faixas CDNro. PaginasCodigo ISBNTit.Original Lingua Orig.Nro.Edicao


0
0 Sim
0
0

Obs ISBN

Classe ValorAtivo
S

Estoq Maximo
Peso Bruto Tipo Carga Frac PermitP.ICMS Prop.
Cor Princip.Cor Secund.
0
0
0
0

Icone APS Atributo 1 Atributo 2 Atributo 3 Regra Sequ.Icms Pauta Valor Selo Cod. NormaContr. PotenRequisitado
0
0
Nao

Utiliza Selo Qtde VendaOK


0

FEFO
Sim

Potencia Pad
Qtde. Acum.Classe Selo Qtd Inic MesGr Cnt CustoCC p/ Custo
0
0
0

% Macronutr.
% Micronutr.
Dep Correcao
Base Pre-Es.Retem PIS Pis Pauta Ult Moe Comp
Crd EstmuloUlt Vlr CompRet.Operao
0
0
0 Nao
0
0
0
0 No

CNAE

Retem COF Retem CSLLF.Ret.ISS


Nao
Nao

Pr.FundersulCd. ant.
0

Inc.FETHABCalc. FETHAB
Pauta FETHAB
COFINS Pauta
Nao
0
0

Tp. Reg

Cal. IVA AjuFust/FunttelRegra ISS PgEst Cred IPI Aliq FECP Cred. ICMS Estoque? Rel. ProdepeEnq. Selo
Nao
0
SIM

Aliq. FECOPAl. FECOP STCalc. FECOPAlq. FUMACOP


Material RecC. Trib. MunData VigencMud.Reg.Trib
%Crd. Pres. Aliq. FETHAB
0
0
0
/ /
/ /
0
0

Aliq. FACS Aliq. FABOVTipo FETHABRef. Base Tipo Medic.Prod. RN 944


Cdigo EANCod.Orig. Art65 RICMPR
Cal. CFEM
0
0

Sit. CFEM Aliq. CFEMACod.Cat83 Tab. Nat. ReCod Nat Rece


%Red.43080Grp.Nat.Rec.Dt.Fim N. R.Aliq FECP BADif. CNAE
0
0
/ /
0

Prod. DCI Nr. DCRE

Nr. DCR

Vl. DCRII
0

Coef. DCR Pr.Inc.Leite Ali.FECOP-RN


Chassi
0
0
0

Rg. Simp. MT
Rastro Ativo

Cont ICMS-ST

Cdigo

Descrio

Fator

0101010024 RELIQUIA DA CANASTRA 20X50GR CX 8KG

20.00

0101010026 RELIQUIA DA CANASTRA 10X100GR CX 8KG

10.00

0101010030 RELIQUIA DA CANASTRA 20X50GR CX 15KG -UN

20.00

0101010031 RELIQUIA DA CANASTRA 10X100GR CX 15KG-UN

10.00

0101010032 RELIQUIA DA CANASTRA 1KG CAIXA 10 KG UN

1.00

0101020024 VALE DA CANASTRA 20X50GR CAIXA 25 KG -UN

20.00

0101020025 VALE DA CANASTRA 10X100GR CAIXA 25 KG-UN

10.00

0102020025 DIA % 50GR UN

20.00

0102020026 DIA % 100GR UN

10.00

8/31/2011

CAIXARIA-03
Cdigo

Descrio

Unid

Saldo Est.

Dt. lt. Compra

Vlr. lt.
Compra

Total lt.
Compra

Mdio

Total lt.
Compra

0301040001 CX PARMESAO 22KG

UN

913.00

1/4/2012

2.3850

2,177.51

2.3850

2,177.51

0301030001 CX PADRAO 6KG / 8KG / 10KG

UN

1,320.00

2/24/2012

2.4500

3,234.00

2.3892

3,153.79

0301020002 CX VALE 25KG

UN

1,285.00

2/29/2012

2.4439

3,140.42

2.4439

3,140.42

0301020001 CX VALE 1KG

UN

39,950.00

2/29/2012

0.3065

12,244.68

0.3065

12,244.68

0301010001 CX RELIQUIA 1KG

UN

68,470.00

2/29/2012

0.4400

30,126.80

0.4400

30,126.80

0302020003 CX ITACOLOMY 1KG

UN

6/29/2011

0.3065

0.3065

0302020005 CX ITACOLOMY 12KG

UN

6/29/2011

1.5541

1.5541

0302020004 CX ITACOLOMY 2,5KG

UN

1/27/2011

0.7270

0.7270

0302010002 CX LAVALLE 20KG

UN

9/6/2010

3.2226

3.2226

0302020013 CX ITALY 1KG

UN

2/11/2010

0.2720

0.2720

0302020009 CX PATY 1KG

UN

7/20/2009

0.6800

0.6800

0302020001 CX DIVINA MESA 1KG

UN

11/16/2010

0.3065

0.3065

0302010001 CX LAVALLE 1KG

UN

9/6/2010

0.5114

0.5114

0302020012 CX CADORE 6KG

UN

6/20/2011

0.6763

0.6763

0302020007 CX DELLIMINAS 10KG

UN

3/22/2009

1.9000

1.9000

0301010002 CX RELIQUIA 15KG

UN

2/29/2012

2.3701

0302020002 CX DIVINA MESA 25KG

UN

12/30/2009

2.2407

2.2407

0302020008 CX PACHA 1KG

UN

11/21/2011

0.3427

0.3427

0500050003 QUEIJO PARMESAO RA

KG

370.45

3/19/2012

8.5000

0302020014 CX ITALY 25KG

UN

12/22/2010

2.4439

2.4439

0302020011 CX CADORE 1KG

UN

5/28/2010

0.2856

0.2856

0302020006 CX FLAMBOYANT 1KG

UN

10/6/2010

0.3427

0.3427

0302010003 CAIXA BSB 1KG - FIAPO

UN

4/29/2011

0.6900

0.6900

0302010004 CAIXA BSB 15KG - FIAPO

UN

4/29/2011

5.9415

5.9415

0302020015 CAIXA BSB 1KG - PO

UN

4/29/2011

0.5465

0.5465

0302020016 CAIXA BSB 25KG - PO

UN

4/29/2011

8.4439

8.4439

0301010003 CX RELIQUIA 20KG

UN

1,040.00

12/21/2011

2.8976

3,013.50

2.8976

3,013.50

0101100001 CLIP STRIP

PC

741.00

3/16/2012

1.6500

1,222.65

1.6500

1,222.65

0302020019 CAIXA PETINHO 2,5KG

UN

7,514.00

9/12/2011

0.4830

3,629.26

0.4830

3,629.26

Descrio

19,138.56

3,148.83

8/31/2011

DADOS DO ITEM - ARMAZM 02


Cdigo

8,075.00

Unid

Saldo Est.

2.3701

8.5000

19,138.56

3,148.83

Dt. lt. Compra

Vlr. lt.
Compra

Mdio

0201500016 ROTULO SACO 30KG

UN

6,691.00

8/18/2011

0.2800

1,873.48

0.2800

1,873.48

0201100001 ETIQUETA IMPRESSA VALE DA CANASTRA

UN

1,080.00

5/31/2010

32.0000

34,560.00

32.0000

34,560.00

0201500004 EMBALAGEM RELIQUIA 1KG

UN

1,471.00

3/1/2012

0.2112

310.68

0.2112

310.68

0201500008 EMBALAGEM VALE 1KG

UN

3,000.00

9/15/2011

0.1714

514.35

0.1714

514.35

0201500011 EMBALAGEM SACO VALE PECA

UN

1,320.00

3/2/2011

0.6000

792.00

0.6000

792.00

0201500014 EMBALAGEM SACO 30KG

UN

20.00

1/25/2012

1.3094

26.19

1.3094

26.19

0201500013 ROTULO VALE PECA

UN

2,237.00

1/19/2012

0.2667

596.53

0.2667

596.53

0501100001 HANG TAB

CX

17.76

5/9/2011

15.0000

266.40

15.0000

266.40

0501050001 ACIDO SORBICO

KG

75.00

3/20/2012

19.9122

1,493.42

19.9122

1,493.42

0501050002 FITA HOT STAMPING

UN

520.00

3/15/2012

5.9600

3,099.20

5.9600

3,099.20

0501050005 FITA GOMADA

KG

2/10/2012

4.4415

4.4415

0501050010 FITA GOMADA COM IMPRESSAO

KG

69.05

2/10/2012

5.5125

380.64

5.5125

380.64

8/31/2011

DADOS DO ITEM - ARMAZM 04


Cdigo

Descrio

Unid

Saldo Est.

Dt. lt. Compra

Vlr. lt.
Compra

Total lt.
Compra

Mdio

Total lt.
Compra

0301010002 CX RELIQUIA 15KG

UN

2/29/2012

2.3701

2.3701

0301010003 CX RELIQUIA 20KG

UN

12/21/2011

2.8976

2.8976

0301010001 CX RELIQUIA 1KG

UN

2/29/2012

0.4400

0.4400

0301020001 CX VALE 1KG

UN

2/29/2012

0.3065

0.3065

0301020002 CX VALE 25KG

UN

2/29/2012

2.4439

2.4439

0302020011 CX CADORE 1KG

UN

5/28/2010

0.2856

0.2856

0302020012 CX CADORE 6KG

UN

1,550.00

6/20/2011

0.6763

1,048.27

0.6763

0302020013 CX ITALY 1KG

UN

0302020014 CX ITALY 25KG

UN

2,683.00

2/11/2010

578.00

12/22/2010

0302020008 CX PACHA 1KG

UN

600.00

0302020006 CX FLAMBOYANT 1KG

UN

0302020001 CX DIVINA MESA 1KG

UN

0302020002 CX DIVINA MESA 25KG

0.2720

729.78

0.2720

729.78

2.4439

1,412.58

2.4439

1,412.58

11/21/2011

0.3427

205.62

0.3427

205.62

2,850.00

10/6/2010

0.3427

976.70

0.3427

976.70

3,650.00

11/16/2010

0.3065

1,118.73

0.3065

1,118.73

UN

186.00

12/30/2009

2.2407

416.77

2.2407

416.77

0302010001 CX LAVALLE 1KG

UN

19,165.00

9/6/2010

0.5114

9,800.98

0.5114

9,800.98

0302010002 CX LAVALLE 20KG

UN

1,298.00

9/6/2010

3.2226

4,182.93

3.2226

4,182.93

0302020003 CX ITACOLOMY 1KG

UN

6/29/2011

0.3065

0.3065

0302020004 CX ITACOLOMY 2,5KG

UN

1/27/2011

0.7270

0.7270

0302020005 CX ITACOLOMY 12KG

UN

6/29/2011

1.5541

1.5541

0302010003 CAIXA BSB 1KG - FIAPO

UN

1,979.00

4/29/2011

0.6900

0302010004 CAIXA BSB 15KG - FIAPO

UN

158.00

4/29/2011

0302020015 CAIXA BSB 1KG - PO

UN

2,550.00

4/29/2011

0302020016 CAIXA BSB 25KG - PO

UN

171.00

4/29/2011

0301030001 CX PADRAO 6KG / 8KG / 10KG

UN

2/24/2012

2.4500

0201010005 EMBALAGEM RELIQUIA LIGHT 50G

UN

446.30

5/18/2009

14.0000

6,248.20

14.0000

6,248.20

0201500009 EMBALAGEM RELIQUIA SERIE OURO 50GR

UN

75.00

7/7/2010

17.6000

1,320.00

17.6000

1,320.00

0201500010 EMBALAGEM VALE SERiE OURO 50GR

UN

239.00

8/13/2010

17.0000

4,063.00

17.0000

4,063.00

0202020023 EMBALAGEM VALOR 50 GR

UN

97.70

10/14/2010

14.9600

1,461.59

14.9600

1,461.59

0202010001 EMBALAGEM BSB 50GR - FIAPO

UN

357.40

3/31/2011

12.7000

4,538.98

12.7000

4,538.98

0202020001 EMBALAGEM BSB 50GR - PO

UN

415.50

3/31/2011

12.7000

5,276.85

12.7000

5,276.85

0301020004 CX VALOR 1KG

UN

790.00

6/20/2011

0.3427

270.73

0.3427

270.73

0301020003 CX VALOR 25KG

UN

8/31/2010

2.8233

2.8233

0301040001 CX PARMESAO 22KG

UN

1/4/2012

2.3850

2.3850

0302020009 CX PATY 1KG

UN

877.00

7/20/2009

0.6800

596.36

0.6800

596.36

0302020007 CX DELLIMINAS 10KG

UN

326.00

3/22/2009

1.9000

619.40

1.9000

619.40

Descrio

1,365.51

0.6900

5.9415

938.76

5.9415

938.76

0.5465

1,393.58

0.5465

1,393.58

8.4439

1,443.91

8.4439

1,443.91

1,365.51

2.3892

8/31/2011

DADOS DO ITEM - ARMAZM 05


Cdigo

1,048.27

Unid

Saldo Est.

Dt. lt. Compra

Vlr. lt.
Compra

Total lt.
Compra

Mdio

Total lt.
Compra

0202500014 EMBALAGEM PATY 100GR

KG

532.20

5/17/2010

13.4000

7,131.48

13.4000

7,131.48

0202500007 EMBALAGEM ITACOLOMY 50GR

KG

0.00

6/6/2011

12.7000

0.00

12.7000

0.00

0202020023 EMBALAGEM VALOR 50 GR

KG

10/14/2010

14.9600

14.9600

0202500009 EMBALAGEM PACHA 50GR

KG

318.30

5/11/2011

12.7000

4,042.41

12.7000

4,042.41

0202500019 EMBALAGEM FLAMBOYANT 50GR

KG

157.60

6/15/2009

14.0000

2,206.40

14.0000

2,206.40

0202500005 EMBALAGEM LAVAPES 50GR

KG

246.80

2/11/2011

13.4000

3,307.12

13.4000

3,307.12

0202500013 EMBALAGEM PATY 50GR

KG

253.40

5/17/2010

13.4000

3,395.56

13.4000

3,395.56

0202500001 EMBALAGEM SAO VICENTE 50GR

KG

78.80

10/25/2011

12.7000

1,000.76

12.7000

1,000.76

0202500015 EMBALAGEM DELLIMINAS 50GR

KG

517.00

5/17/2010

13.4000

6,927.80

13.4000

6,927.80

0202500003 EMBALAGEM LAVALLE 50GR

KG

87.60

2/11/2011

13.4000

1,173.84

13.4000

1,173.84

0202500017 EMBALAGEM ITALY 50GR

KG

99.00

12/31/2007

14.0000

1,386.00

14.0000

1,386.00

0202500021 EMBALAGEM DIVINA MESA 50GR

KG

560.20

11/17/2009

13.4000

7,506.68

13.4000

7,506.68

0202500012 EMBALAGEM CADORE 100GR

KG

130.50

3/30/2010

13.4000

1,748.70

13.4000

1,748.70

0202500011 EMBALAGEM CADORE 50GR

KG

633.50

7/20/2011

12.7000

8,045.45

12.7000

8,045.45

0202050003 EMBALAGEM DIA %100GR

KG

2,655.00

4/5/2011

12.7000

33,718.50

12.7000

33,718.50

0202050002 EMBALAGEM DIA %50 GR

KG

1,474.00

12/21/2011

12.9500

19,088.30

12.9500

19,088.30

0201500001 EMBALAGEM RELIQUIA 50GR

KG

3,081.20

3/13/2012

12.7000

39,131.24

12.7000

39,131.24

0201500005 EMBALAGEM VALE 50GR

KG

1,597.50

3/13/2012

12.7000

20,288.25

12.7000

20,288.25

0201500002 EMBALAGEM RELIQUIA 100GR

KG

825.20

9/2/2011

12.7000

10,480.04

12.7000

10,480.04

0201500006 EMBALAGEM VALE 100GR

KG

1,002.70

2/17/2011

12.7000

12,734.29

12.7000

12,734.29

0201020009 EMBALAGEM VALE 1KG BOBINA

KG

3/13/2012

12.7000

0201020006 EMBALAGEM RELIQUIA 1KG BOBINA

KG

1/0/1900

#N/A

0201500009 EMBALAGEM RELIQUIA SERIE OURO 50GR

KG

7/7/2010

17.6000

17.6000

0201500010 EMBALAGEM VALE SERiE OURO 50GR

KG

8/13/2010

17.0000

17.0000

12.7000
-

0201500004 EMBALAGEM RELIQUIA 1KG

UN

42,303.00

3/1/2012

0.2112

8,934.40

0201500008 EMBALAGEM VALE 1KG

UN

26,785.00

0201010005 EMBALAGEM RELIQUIA LIGHT 50G

KG

9/15/2011

0.1714

4,592.25

5/18/2009

14.0000

0501050001 ACIDO SORBICO

KG

300.00

3/20/2012

19.9122

5,973.66

19.9122

5,973.66

0501050005 FITA GOMADA


0501050010 FITA GOMADA COM IMPRESSAO

KG

241.50

2/10/2012

4.4415

1,072.62

4.4415

1,072.62

KG

339.50

2/10/2012

5.5125

1,871.49

5.5125

1,871.49

0201500014 EMBALAGEM SACO 30KG

UN

2,150.00

1/25/2012

1.3094

2,815.19

1.3094

2,815.19

0301010002 CX RELIQUIA 15KG

UN

0301010003 CX RELIQUIA 20KG

UN

0301010001 CX RELIQUIA 1KG

UN

0301020001 CX VALE 1KG


0301020002 CX VALE 25KG
0302020011 CX CADORE 1KG

UN

0302020012 CX CADORE 6KG


0302020013 CX ITALY 1KG

0.1714

4,592.25

14.0000

2/29/2012

2.3701
2.8976

2/29/2012

0.4400

0.4400

UN

2/29/2012

0.3065

0.3065

UN

2/29/2012

2.4439

2.4439

1,350.00

5/28/2010

0.2856

385.56

0.2856

385.56

UN

48.00

6/20/2011

0.6763

32.46

0.6763

32.46

UN

2/11/2010

0.2720

0.2720

0302020014 CX ITALY 25KG

UN

12/22/2010

2.4439

2.4439

0302020008 CX PACHA 1KG

UN

149.00

11/21/2011

0.3427

51.06

0.3427

51.06

0302020006 CX FLAMBOYANT 1KG

UN

10/6/2010

0.3427

0.3427

0302020001 CX DIVINA MESA 1KG

UN

11/16/2010

0.3065

0.3065

0302020002 CX DIVINA MESA 25KG

UN

12/30/2009

2.2407

2.2407

0302010001 CX LAVALLE 1KG

UN

9/6/2010

0.5114

0.5114

0302010002 CX LAVALLE 20KG

UN

9/6/2010

3.2226

3.2226

0302020003 CX ITACOLOMY 1KG

UN

106.00

6/29/2011

0.3065

32.49

0.3065

32.49

0302020004 CX ITACOLOMY 2,5KG

UN

1/27/2011

0.7270

0.7270

0302020005 CX ITACOLOMY 12KG

UN

43.00

6/29/2011

1.5541

66.83

1.5541

66.83

0301040001 CX PARMESAO 22KG

UN

1/4/2012

2.3850

2.3850

0301020004 CX VALOR 1KG

UN

6/20/2011

0.3427

0.3427

0301020003 CX VALOR 25KG

UN

8/31/2010

2.8233

2.8233

0202020001 EMBALAGEM BSB 50GR - PO

KG

3/31/2011

12.7000

12.7000

0202010001 EMBALAGEM BSB 50GR - FIAPO

KG

0.00

3/31/2011

12.7000

0.00

12.7000

0.00

0302010003 CAIXA BSB 1KG - FIAPO

UN

4/29/2011

0.6900

0.6900

0302010004 CAIXA BSB 15KG - FIAPO

UN

4/29/2011

5.9415

5.9415

0302020015 CAIXA BSB 1KG - PO

UN

4/29/2011

0.5465

0.5465

0302020016 CAIXA BSB 25KG - PO

UN

4/29/2011

8.4439

8.4439

0602100002 CAIXA MOD 1010 PP COR BRANCA

UN

7.00

5/17/2011

87.0100

609.07

87.0100

609.07

0602100003 CAIXA MOD 1030 PP COR BRANCA

UN

6/17/2011

328.5200

328.5200

0602100007 CAIXA MOD 1018 PP COR BRANCA

UN

6.00

5/17/2011

111.5600

669.36

111.5600

669.36

0301030001 CX PADRAO 6KG / 8KG / 10KG

UN

2/24/2012

2.4500

0201500012 EMBALAGEM VALE CUNHA

UN

63,000.00

11/5/2009

0.1692

10,660.48

0.1692

0201500011 EMBALAGEM SACO VALE PECA

UN

4,000.00

3/2/2011

0.6000

2,400.00

0.6000

2,400.00

0201100001 ETIQUETA IMPRESSA VALE DA CANASTRA

UN

20,427.00

5/31/2010

32.0000

653,664.00

32.0000

653,664.00

0501050011 ETIQUETA COUCHE 100 X 100 - USO CAIXAS

UN

15,200.00

2/10/2012

11.4000

173,280.00

11.4000

173,280.00

0501050008 FITA RIBBON 74M X 110MM - IMPRES QUENTE

PC

26.00

1/3/2012

4.0080

104.21

4.0080

104.21

0302020009 CX PATY 1KG

UN

225.00

7/20/2009

0.6800

153.00

0.6800

153.00

0202020002 EMBALAGEM MAIS SABOR 50 GR

KG

12/30/2011

12.7000

12.7000

Unid

Saldo Est.

0500050002 PARMESO

KG

0500050003 PARMESO RALADO

KG

0500050004 PARMESO RALADO MIDO

KG

5,050.00

0500050005 PARMESO RALADO (B

KG

46,056.00

0500010001 RELQUIA EM PROCESSO

KG

0500020001 VALE EM PROCESSO

KG

DADOS DO ITEM - PRODUTO ACABADO (ARMAZM 01)

3,143.90

2.3701
2.8976

3,143.90

2.3892

10,660.76

8/31/2011

DADOS DO ITEM - QUEIJOS


Descrio

1,085.00

8,934.40

12/21/2011

Cdigo

0.2112

68,000.00

Dt. lt. Compra

Vlr. lt.
Compra

Total lt.
Compra

Mdio

3/20/2012

9.5000

3/19/2012

8.5000

11/23/2011

6.0000

30,300.00

6.0000

30,300.00

8/17/2011

6.0000

276,336.00

6.0000

276,336.00

3,150.00

8/31/2011

13.0141

40,994.26

13.1967

41,569.62

1,800.00

8/31/2011

11.5198

20,735.55

11.6442

20,959.47

8/31/2011

646,000.00
-

9.6333

Total lt.
Compra

8.5000

655,066.67
-

Cdigo

Descrio

Unid

0102020002 MAIS SABOR 50G CAIXA 25 KG

KG

0102020003 MAIS SABOR 50G CAIXA 1 KG


0102900009 PACHA 50GR CAIXA 25 KG

Saldo Est.

Dt. lt. Compra

Vlr. lt.
Compra

5,875.00

13.4266

KG

23.00

KG

200.00

0102900011 CADORE 50GR CAIXA 6 KG

KG

0101010001 RELIQUIA DA CANASTRA 20X50GR CAIXA 15 KG


0101010002 RELIQUIA DA CANASTRA 10X100GR CX 15 KG

Total lt.
Compra

Mdio

Total lt.
Compra

78,881.28

12.8433

13.4266

308.81

12.8433

295.40

9.7894

1,957.88

9.7894

1,957.88

2,400.00

9.4617

22,708.02

9.4617

22,708.02

KG

2,865.00

14.4161

41,302.21

14.5988

41,825.50

KG

645.00

14.0959

9,091.86

14.2786

9,209.67

0101010004 RELIQUIA DA CANASTRA 1KG CAIXA 10 KG

KG

946.00

13.4981

12,769.21

13.6747

12,936.25

0101010005 RELIQUIA DA CANASTRA 50GR DESCART 15 KG

KG

2,670.00

14.4161

38,491.07

14.5988

38,978.74

0101010006 RELIQUIA DA CANASTRA 100GR DESCART 15 KG

KG

285.00

14.0959

4,017.33

14.2786

4,069.39

0101010007 RELIQUIA DA CANASTRA 50GR CAIXA 20KG

KG

300.00

14.4030

4,320.90

14.5857

4,375.70

0101010008 RELIQUIA DA CANASTRA 20X50GR CAIXA 1 KG

KG

11.00

14.2581

156.84

14.4408

158.85

0101010010 RELIQUIA DA CANASTRA 10X100GR CX 1 KG

KG

16.00

13.9379

223.01

14.1205

225.93

0101010025 RELIQUIA DA CANASTRA 160X50GR CX 8KG

KG

2,240.00

14.1244

31,638.55

14.2994

32,030.67

0101010027 RELIQUIA DA CANASTRA 80X100GR CX 8KG

KG

400.00

13.8041

5,521.66

13.9792

5,591.68

0101010028 RELIQUIA DA CANASTRA DESCART 50GR CX 8KG

KG

224.00

14.1244

3,163.86

14.2994

3,203.07

0101010029 RELIQUIA DA CANASTRA DESCAR 100GR CX 8KG

KG

216.00

13.8041

2,981.70

13.9792

3,019.51

0101020001 VALE DA CANASTRA 20X50GR CAIXA 25 KG

KG

2,875.00

12.5966

36,215.10

12.7210

36,572.88

0101020002 VALE DA CANASTRA 10X100GR CAIXA 25 KG

KG

500.00

12.3078

6,153.88

12.4322

6,216.10

0101020004 VALE DA CANASTRA 1KG CAIXA 10 KG

KG

1,319.00

11.5834

15,278.51

11.6751

15,399.46

0101020005 VALE DA CANASTRA 50GR DESCART CX 25 KG

KG

2,250.00

12.5966

28,342.26

12.7210

28,622.26

0101020006 VALE DA CANASTRA 100GR DESCART CX 25 KG

KG

275.00

12.3078

3,384.63

12.4322

3,418.85

0101020008 VALE DA CANASTRA 20X50GR CAIXA 1 KG

KG

22.75

12.4988

284.35

12.6232

287.18

0101020009 VALE DA CANASTRA 50GR DESCART CAIXA 1 KG

KG

6.00

12.4988

74.99

12.6232

75.74

0101020010 VALE DA CANASTRA 10X100GR CAIXA 1 KG

KG

11.00

12.2100

134.31

12.3344

135.68

0101020011 VALE DA CANASTRA 100GR DESCART CAIXA 1KG

KG

15.00

12.2100

183.15

12.3344

185.02

0101020014 VALE DA CANASTRA 100X100GR CAIXA 10KG

KG

470.00

12.1485

5,709.79

12.2669

5,765.43

0101020017 VALE DA CANASTRA 200X50GR CAIXA 10KG

KG

210.00

12.4373

2,611.83

12.5557

2,636.69

0101020020 VALE DA CANASTRA 100GR DESCART CX 10KG

KG

160.00

12.1485

1,943.76

12.2669

1,962.70

0101020023 VALE DA CANASTRA 50GR DESCART CAIXA 10KG

KG

150.00

12.4373

1,865.60

12.5557

1,883.35

TOTAL

2,602,325.29

75,454.19

2,611,596.72

Vlr.Total

Vlr.IPI

14.00
12.70
20
100000
9774.74
1261
2914.34
41600
26
17
66
30
20
31
158.5
34
28
94
17
296
23.5
65
12.6
60
1.4
4188.73
118750
15000
15000
24604.25
220.2
25
15
40
40
120
25
150
1202.55
25377.03
1595.88
130
260
520
390
500
1200
2463.56
22.5
162.9
220.2
252.1
1584.36
1050
76.05
1377.82
890
73403
16358.55
1188
1398.4
10000
9487.5
2310.85
10268.66
3374.13
14750.25
2375.09
1179
810
2781.81
118750
18000
16376.48
579.15
1068.5
13500
65.7
11436.8
14915.28
1998
4927.11
87.45
311.5
840
1698.49
48000
1600
10000
12075
296.53
160
240
140
400
369
400
78
165
150
60
19489.18
2811.77
1539.27
2820.26
1468.47
5066.51
714.13
25600
309.12
567.36
2232
118750
25000
30000
5605
2167.68
30
160
40
10
160
20
150
1796
11395.99
15106.32
1102.26
2748
480
1075
10000
16675
5034.54
5434.79
13063.19
107920
7103.4
2312.55
510
3660.89
4107.5
42159.29
5970
6665.2
9997.8
5502.25
2000
14.7
37500
126000
118750
23000
36000
3790
569.5
17140.11
12930.27
652.25
3943
800
2602.4
16177.75
26880
427
25
19543.66
9463.5
1479
3340
1690.75
24000
2000
652.8
118750
22000
19704.91
14865.12
480
17859.35
224.63
1160
177
118
177
4.4
185
34
59
406.99
1213.69
28062.94
2608.5
12551.5
1534
4768.33
24000
118750
23000
35000
2997.48
176.25
300
340
50
160
20182.33
15225.28
1555.7
2225
24320
40000
228.05
19513.98
1.3
25
25
145.5
55
28
25
570
4558.55
6994.5
1807
5438.36
964.3
40000
1092
105
197.5
142.5
210
192.5
112.5
239.2
130
100.08
490
345
642.22
110.1
45000
967.13
38000
2054.4
20874.49
15747.42
400
90000
17920
46750
374.05
1884.36
16576.04
1554.53
7350
14826.75
80.92
38.76
35.87
18.81
124.57
67.76
28.11
46.14
135.73
9166.57
1299
2665.93
2733.22
755.29
40000
2000
38000
30
90
100
50
60
2818.8
250.09
2660.2
24320
51000
252.97
19389.47
1599
54
3.75
3.95
2.63
14
4.91
2.3
5.65
0.8
2.82
4.49
13618.5
804.25
1485
4095.37
551.63
40000
7441.25
112.2
32000
30000
2182.5
13040
80
50
130
2718.35
2059.2
19422
390
17920
106250
426.56
24633.47
9
10812
2193
4723
40000
60
2000
42000
147.75
40000
1991.73
700
1165.8
15120.89
7065
120000
1767.54
24239.63
260
3160
1592.3
14953.5

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
12000
0
0
0
5059
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5138
0
83.16
97.89
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3360
20
0
0
0
19.2
28.8
16.8
48
44.28
48
9.36
19.8
18
7.2
0
0
0
0
0
0
0
3112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7554
0
0
0
0
0
5059
0
0
0
0
0
1.03
6750
15120
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2880
0
78.34
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2880
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10800
0
5610
0
0
0
0
1323
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4800
0
0
0
0
0
0
0
0
0
0
0
6120
0
0
287.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4800
0
13.46
0
0
0
0
0
0
0
0
247.2
0
0
0
12750
0
0
0
0
0
0
4800
0
0
0
0
0
0
0
0
0
494.6
10165
0
0
0
568.8
0
0

113
148
132
132
132
148
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
133
154
132
132
132
132
132
132
132
132
132
132
132
132
133
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
148
132
127
127
132
138
132
132
132
132
132
132
132
132
153
132
132
132
132
132
132
133
133
132
132
132
132
132
132
148
115
132
138
123
114
114
114
114
114
114
114
114
114
114
132
132
132
132
132
132
132
148
113
113
132
153
132
132
132
132
132
132
132
132
132
132
132
132
133
133
132
113
132
132
132
138
132
132
132
148
132
133
132
132
132
148
113
155
155
132
132
127
115
148
153
132
132
132
132
133
132
132
113
132
113
132
138
123
123
132
132
133
132
133
148
132
127
153
132
133
133
132
132
132
114
113
113
113
113
113
113
113
123
132
132
132
132
133
132
148
153
132
132
132
132
133
132
132
132
133
133
132
113
138
148
113
132
113
113
113
113
113
113
113
113
132
132
133
132
133
148
113
113
113
113
113
113
113
113
113
113
113
113
113
113
132
132
132
132
133
133
132
105
138
148
123
132
132
132
115
132
113
113
113
113
113
113
113
113
113
132
133
132
133
132
148
132
132
132
132
132
132
132
113
132
113
138
148
123
132
116
113
113
113
113
113
113
113
113
113
113
113
132
132
133
132
132
148
132
127
132
132
132
132
132
132
132
132
113
132
113
138
148
123
132
113
132
133
132
148
132
132
132
132
132
132
132
113
132
105
105
132
132
113
115
132
132

1556
2101
2949
2949
2949
2101
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2116
1949
1949
2949
1949
1949
1949
1949
1949
1949
1949
1949
2949
1949
2949
1949
1949
1949
1949
1949
1949
2949
2949
2949
1949
1949
1949
1949
2949
1949
1949
1101
2949
1201
1201
1949
2101
2949
2949
2949
2949
2949
2949
1949
2949
2922
1949
2949
2949
2949
1949
2949
1949
1949
2949
2949
1949
1949
1949
1949
1101
1551
1949
2101
1407
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2949
2949
2949
2949
2949
2949
1949
2101
1556
1556
2949
2922
1949
1949
2949
2949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2949
1556
1949
1949
1949
2101
2949
2949
2949
1101
2949
2949
1949
2949
2949
2101
1556
1551
1551
2949
2949
1201
1551
2101
2922
1949
1949
2949
2949
1949
1949
2949
1556
1949
1556
2949
2101
1407
1407
2949
2949
2949
2949
2949
2101
2949
2201
2922
1949
1949
1949
1949
2949
2949
2556
1556
1556
1556
1556
1556
1556
1556
1407
2949
2949
2949
2949
2949
2949
2101
2922
1949
1949
2949
2949
2949
1949
1949
1949
1949
1949
1949
1556
2101
2101
1556
2949
1556
1556
1556
1556
1556
1556
1556
1556
2949
2949
2949
2949
2949
2101
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1949
2949
1949
2949
1949
1949
1949
2101
2101
2101
1407
2949
2949
2949
1551
2949
1556
1556
1556
1556
1556
1556
1556
1556
1556
2949
2949
2949
2949
1949
2101
2949
1949
1949
1949
1949
1949
1949
1556
1949
1556
2101
2101
1407
2949
1551
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2949
2949
2949
2949
2949
2101
2949
2201
1949
1949
2949
2949
1949
1949
1949
1949
1556
2949
1556
2101
2101
1407
2949
1556
2949
2949
2949
2101
1949
2949
1949
2949
1949
2949
2949
1556
2949
2101
2101
2949
2949
1556
1551
2949
2949

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
12
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
7
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
18
0
0
0
12
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
12
0
0
0
0
0
7
18
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
0
0
0
0
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
12
0
0
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
7
12
0
0
0
18
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3112
3210
3111

1
1
1

3214
3213
3216
3212
3213
2010
3216
3214
3212
3215
3215
3217
3212
3213
3217
2140

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

3116
2141
3217
3217
2141
2141
4100
2141
3112
4200
3131
1001
2001
3001
4001
1
A0000401001

1
2
3
4
5
6
7
1
1
1
2
3
4
5
6
1

3001
3111
3116

4250
3116
4001
3111

3112

3112
3112
3111
3112

1
1
1
1
1

3210
2122
3111

3111
3112
3111

1
1
1

3112
4220
4230
3131
3001
3116

1
2
1

3116
1001
3112

1
1

1170
1170
1170
1170
1170
1170
1170
1170
1170
1170
3115
3111
3112
3111
3111
3111
3116

1
2
3
4
5
6
7
8
10
1
1
1
1
1

1150
1150
3111

1
2
1

3123
3155
2141
3215
4101
3216
3212
2140
2141
2176
4220
4230
3131

1
1
1
2
3
4
5
6
7
1
1
2
1

3112

3112
3112
3112

1
1
1

3111
3111
4250
3111
3111

1
1

2176
2176
2176
3112
3121

3
1
2
1
1

3122
3146
4230
4220
3131

1
1
1
2
1

3111

3115
3111
3111
3111
3111

1
1
1
1
1

3121
3112

4230
4220

1
2

3111
3111

1
1

2172
2172
2172
2172
2172
2172
2172

1
2
3
4
5
6
7

3112
3115
3112
3111
3111
3111

1
1
1

3123
3146
3115
2141
4101
3216
4230
4220

1
1
1
2
3
4
1
2

3115
4260
4260
4260
4260
4260
4260
4260
4260
3111
3111
3111
3111
3111

1
1
2
3
4
5
6
7
8
1
1
1
1
1

1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
2141

1
2
3
4
5
6
7
8
9
10
11
12
13
1

3111

3155
4230
4220

1
1
2

3112
3116
3111
1120
3111
4100
4100
4100
1001
1001
1001
2173
3210
2172
3111
3111
3111
3111
3116

1
1
1

3134

2141
4101
2010
3217
4130

1
2
3
4
5

3115

1
1
1
2
3
4
5
6
7
8
9
10
11
1

1
1

1
1

1
1
2
3
4
5
6
7
8
9
1
1
1
1
1

4260
4260
4260
4260
4260
4260
4260
4260
4260
4260
4260
3111
3115
3111
3111
3111

1
1
1

3112

3155
1170
4130
2010
3217

A0000201001

1
1
1
2
3

3111

3115
1001
3111
3111
3111

1
1
1
1
1

1122
3121

1
1

3111

3111

3111

3112
3115
1122
1122
3112
3111

1
1
2
1
1

558
44
812
880
923
996
1036
1036
1036
1036
1036
1036
1036
1036
1036
1036
1036
1036
1036
1036
1036
1036
1036
336
473
38
572
687
831
1074
1074
1074
1074
1074
1074
1074
1106
1128
1217
1253
1253
1253
1253
1253
1253
157
764
778
831
833
834
842
851
906
912
1197
118
416
416
461
587
667
812
818
823
879
880
889
923
473
38
118
248
259
572
778
1128
1128
1217
157
831
833
835
906
1197
59
461
587
615
639
639
639
639
639
639
639
639
639
639
687
690
812
818
880
923
981
996
1143
1143
1207
473
38
572
865
966
1074
1074
1074
1074
1074
1074
1074
1112
1128
1128
1217
7
836
842
461
587
812
818
823
855
864
880
888
923
941
996
1112
1112
1112
1196
1225
4014
653
406
473
38
572
865
874
1128
1128
1217
7
836
7
118
587
615
615
687
823
880
923
941
996
1225
3095
473
38
1128
1128
836
118
225
448
520
520
520
520
520
520
520
615
667
687
814
823
880
923
996
473
38
572
865
874
1011
1074
1074
1074
1128
1128
835
7
587
594
615
687
738
738
738
738
738
738
738
738
818
823
880
923
941
996
1039
1039
1039
1039
1039
1039
1039
1039
1039
1039
1039
1039
1039
1135
38
259
572
966
1128
1128
837
406
587
594
615
667
687
690
785
823
839
839
839
839
839
839
839
839
839
864
880
923
941
981
996
1225
572
1074
1074
1074
1074
1074
7
838
7
587
594
615
687
738
787
787
787
787
787
787
787
787
787
787
787
823
824
880
923
941
996
1196
1799
38
572
966
999
1074
1074
1074
852
7
118
412
587
594
615
687
787
823
880
923
996
1221
1225
38
259
572
925
841
7
118
357
415
667
687
785
785
814
823

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
6
2
2
2
6
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
6
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
20
1
1
1
1
1
1
1
1
1
1
6
2
1
1
2
1
2
2
2
1
2
2
2
2
6
2
2
2
2
2
1
2
2
2
1
1
1
1
1
6
2
2
1
1
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
6
2
2
1
6
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
0
1
1
2
6
2
2
2
6
2
2
2
2
1
6
2
20
20
2
2
1
1
6
6
2
2
2
2
2
2
2
0
1
1
2
6
1
1
2
2
1
2
1
6
2
1
6
2
2
2
1
2
2
1
1
1
1
1
1
1
1
1
2
2
2
2
1
2
6
6
2
2
2
2
1
2
2
2
2
2
1
2
6
6
2
2
1
1
1
1
1
1
1
1
2
2
2
2
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
1
1
6
6
1
2
2
2
20
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
6
2
2
2
2
2
2
2
0
1
1
6
6
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
2
1
6
2
1
2
2
2
1
2
2
2
1
1
2
1
6
6
1
2
2
2
1
2
6
2
2
2
2
2
2
1
1
2
1
1
2
2
2
20
2
2

129394
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11

Vlr.Total

Vlr.IPI

3159
42000
39000
3790
11280
40
190
50
50
1220.15
2840
19836.6
203.03
24407.28
14314.5
1843
3849.17
1312
42000
45000
348
2616.87
300
200
160
50
50
30
30
300
2800
2482.6
135
34.35
578.39
23987.89
17378.25
135
3647.72
786.75
45500
45000
6169.45
1912.45
30
40
10
40
630
20939.5
96.25
474.09
25659.68
3165.39
5
115
170
4.5
19686
457.5
6710.99
979.3
3035.75
84.88
60000
2559.65
5000
3174.04
1796
80
160
40
2370
300
3800
532.4
3605.39
18152
1588.13
8686.5
2066
2126.5
60
566.54
849.81
350.3
235
312.75
2760.25
217.5
550
1664.8
1456.96
12900
169.23
946.08
108000
443.92
21171.75
6444
1213.25
2771.75
3609.5
4564
561.1
33.6
50.4
11567.15
1366.01
2976.35
1542
485.37
1803
1000
230.25
2185.44
201.24
102000
130.07
17943.43
10000
346
5319.79
3111.38
269.8
500
102000
702
3356
10522.57
235.98
1469.92
1015.78
9
50
720.8
194.25
620
300
67650
4153
6272
233.64
2647.89
2397.01
292.5
3442.75
1796
175
600
2077.94
1630
72000
1023
15486.36
266.25
950
90
125
50
150
5
8
200
2994.37
36000
6046.91
56250
250
135000
96000
693.85
986.34
5.68
11786.2
465
840
484.25
665.13
750
348.6
2300
8314
120000
332.46
691.85
1688.1
2620.25
191.1
1038
695.93
110005
1593.55
225000
461.05
257.71
3810.51
593.3
523.5
60
576.4
270
3262.75
17219.11
127.75
1630
774.2
110
7997.16
80655.8
112500
177.18
1852.13
91200
72800
322
640
380.8
2109.54
1382.87
798.7
337.93
2054.09
68456
573.25
10412.66
40.25
2730
1095.78
1630
90300
108000
873.05
5238.86
456
635.7
1985.92
14939.71
5091
135
180.1
189700
112500
324.41
250
2469
190
18500
4000
7000
1796
270
500
2015.5
2366.13
2800
97500
112500
360.87
5624.65
1182.16
966.43
7000
15225.46
1681.02
10890.75
115.38
1630
267.15
6923.72
152.03
2950
1357
5000
930
5944.56
7000
54.8
300.15
3735
105.5
546.83
135
102634
108000
56.98
559.75
7000
2918.3
920
10621
3790
1627
2164.13
1651.65
1381
135000
108000
381.99
2333.02
789
201
7000
660
2255
2309.93
1630
1102.5
259.5
1271.16
28613.2
2030.76
156000
425
419.56
7000
1554
15230.86
4030
2025.5
5363.76
1796
73.63
41.4
264
5726.19
156000
460
6000
3880
1045.13
2635.38
1447.2
2266.45
15546.75
1984.12
370.96
6248.2
7998.41
7709.8
296.6
189.75
8769.66
1782.4

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
2380
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1548
20.31
0
12960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24.15
12240
0
0
0
0
0
0
0
0
12240
0
0
0
0
0
0
0
0
0
0
0
0
4736
0
752.6
0
0
0
0
0
0
21
0
0
0
5040
0
0
0
0
0
0
0
0
0
0
0
0
2520
0
6750
0
16200
11520
0
0
0
0
0
100.8
0
0
0
0
0
0
10165
0
0
0
0
0
0
0
13201
0
27000
0
0
0
0
0
0
0
32.4
0
0
0
0
0
0
0
5646
13500
0
0
6384
8736
0
76.8
45.7
0
0
0
0
0
8215
0
0
4.83
0
0
0
10836
12960
0
0
0
0
0
0
0
9.45
0
22764
13500
0
0
0
0
0
0
0
0
0
0
0
0
0
11700
13500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6.57
36.02
0
0
0
0
12316
12960
0
0
0
0
0
0
0
0
0
0
0
16200
12960
0
0
0
0
0
0
0
0
0
0
0
0
3434
243.7
18720
0
0
0
0
0
0
0
0
0
0
2.89
18.48
687.1
18720
0
0
0
0
0
0
0
0
0
0
749.8
959.8
925.2
0
0
0
0

133
132
132
132
132
132
132
132
132
132
114
147
113
132
132
133
132
114
132
132
132
132
132
132
132
132
132
132
132
132
112
113
114
101
113
132
132
132
133
132
132
132
133
132
132
132
132
132
132
132
132
113
132
132
113
113
113
113
132
132
132
133
132
132
132
132
132
132
132
132
132
132
113
132
155
113
132
132
132
132
133
132
128
123
123
123
132
132
132
132
132
113
133
105
147
114
148
113
132
132
132
133
132
132
133
123
123
132
132
132
113
132
113
113
132
133
127
105
113
132
155
151
133
132
133
132
148
132
114
132
113
133
132
113
132
133
132
132
132
148
113
147
113
132
132
132
133
132
127
132
132
132
148
113
132
132
159
113
113
113
113
113
113
113
132
105
132
148
132
105
148
123
123
132
132
132
129
132
132
133
132
114
132
105
123
133
132
132
132
113
132
105
114
148
123
132
132
113
132
132
133
124
132
132
132
132
132
113
132
148
148
123
132
148
148
133
114
127
132
132
132
123
132
148
132
132
127
132
132
132
105
148
123
132
113
133
133
132
132
102
113
148
148
123
151
132
132
155
132
132
132
132
132
132
132
112
148
148
123
132
132
132
132
132
132
132
132
132
132
114
123
132
132
132
113
132
132
127
127
132
132
132
113
148
148
123
132
132
132
132
132
132
132
132
132
113
105
148
123
132
132
132
132
139
132
132
132
113
132
114
107
107
148
123
132
132
139
132
132
132
132
132
132
127
127
107
148
123
132
113
132
132
132
132
132
132
132
107
107
107
123
132
132
160

2949
1949
1949
2949
2949
1949
1949
1949
1949
2949
1556
2101
1556
2949
2949
2949
2949
2556
1949
1949
2949
2949
1949
1949
1949
1949
1949
1949
1949
1949
2556
1556
2556
2352
1556
2949
2949
2949
2949
1949
1949
1949
2949
2949
1949
1949
1949
1949
1949
2949
2949
1556
2949
2949
1556
1556
1556
1556
2949
2949
2949
2949
2949
2949
1949
2949
2949
2949
1949
1949
1949
1949
1556
1949
1551
1556
2949
2949
2949
2949
2949
2949
1201
1407
1407
1407
1949
2949
2949
1949
1949
1556
1949
2101
2101
2556
2101
1556
2949
2949
2949
2949
2949
2949
2949
1407
1407
2949
2949
2949
1556
2949
1556
1556
2949
1949
2201
2101
1556
2949
1551
2407
2949
2949
2949
1949
2101
2949
1556
2949
1556
2949
1949
1556
1949
2949
2949
1949
1949
1101
1556
2101
1556
2949
2949
2949
2949
1949
2201
1949
2949
1949
1101
1556
2949
2949
1551
1556
1556
1556
1556
1556
1556
1556
2949
1101
2949
2101
1949
2101
2101
1407
1407
2949
2949
2949
2201
2949
2949
2949
2949
2556
2949
2101
1407
2949
1949
2949
2949
1556
2949
2101
2556
2101
1407
2949
2949
1556
2949
2949
2949
2407
2949
2949
2949
1949
2949
1556
2949
1101
2101
1407
2949
1101
2101
2949
2556
2201
1949
2949
2949
1407
2949
2101
2949
2949
2201
2949
2949
1949
2101
2101
1407
2949
1556
2949
2949
2949
2949
2352
1556
2101
2101
1407
2556
2949
2949
1551
1949
2949
1949
1949
1949
2949
2949
2556
2101
2101
1407
2949
2949
1949
2949
2949
2949
2949
2949
1949
2949
2556
1407
1949
2949
2949
1556
2949
2949
2201
2201
2949
2949
1949
1556
2101
2101
1407
2949
2949
1949
2949
2949
2949
2949
1949
2949
1556
2101
2101
1407
2949
2949
2949
2949
2933
1949
2949
1949
1556
2949
2556
2101
2101
2101
1407
2949
2949
2933
2949
2949
1949
2949
1949
2949
1201
1201
2101
2101
1407
2949
1556
2949
2949
2949
2949
2949
2949
1949
2101
2101
2101
1407
2949
2949
1949

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
7
0
12
0
0
0
0
0
0
12
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
7
0
12
0
12
12
0
0
0
0
0
12
0
0
0
0
0
0
12
0
0
0
0
0
0
0
12
0
12
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
7
12
0
0
7
12
0
12
12
0
0
0
0
0
12
0
0
12
0
0
0
12
12
0
0
0
0
0
0
0
7
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
0
0
0
0
0
0
0
0
0
0
7
7
12
12
0
0
0
0
0
0
0
0
0
0
12
12
12
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3111

3122
3123
2140
2141
4101
3216

1
2
1
2
3
4

3115
3111
3111
3112

1
1
1
1

3146
3111
4130
2141
3213
3217
3215
2141
2141

1
1
1
2
3
4
5
6
7

4250
3210

1
2

3115
3111
3115
3111
3116

1
1
1
1
1

3111
4130
4101
4101
4101
4001
3111
3111

1
1
2
3
4

3115
3111
4260
4260
4260
4260
3112
3115
3111
3111
3111
3112

1
1
1
2
3
4
1
1
1
1
1
1

3123
3155
2176
3211
3214
3213

1
1
1
1
1
2
3

4001
4100

1
1

3112
3115
3112
3112
3111
3112
3116
4001
1001
1001
1121
3146
3155
4130
4001

1
1
1
1
1
1

3115
3112
3115
3111
3111
3112
3111
4001
1001
3111
3111
3111

1
1
1
1
1
1
1
1
2
1
1
1

1
2
3
1
1
1
1

3210

3111

3111

3115
3216
3111
3111
3111
4260

1
1
1
1
1
1

3111
3111

3111
3116
2001
3216
3111
3111
3116
1170

1
1
1
1
1
1
1

3112
3111
3115
3111
2176

1
1
1
1
1

1170
3111

3111
3111
4230
4260
4260
4230
4230
4260
4260

1
1
1
4
3
2
5
6
7

3112

3111

1170

4100

3149

1
1
1

3115
3146
3111
3141
3210

1
1
1

3111

3111
3116
3111
3210
3111

3112
3112
1001
3115
3216
3111
4270
3141
3123
3146

1
1
1
1

1
1

1
1
1
1
1
1

3210
2173
3111

1
1

3112

1
1

3111

3111
3116
3111
3210

1
1

3111

1
1

3115
3111
3112

1
1

3111

3112
1171
3111

1
1
1
1

3123
3115

1
1

1
3218
3112
3115
4001

3111

1
1
1
1
1
1
1
1
1
1

3112
3123
3116
3121
3111
3111
3123
3111

1
1
1
1
1
1
1
1
1

3111

3121
2176
1001
4260

4001
3115
3123
1001
3115
3121
3112
3112
3123
3146

1
1
1
1
1
1
1

1
1
1

3112
3121

1
1
1

3111
3123
3122
3121
3116
3111
1001

1
1
2
3
1
1
1

3111
3112
3115
3121
3111

1
1
1
1
1
1

3111

1001
3111

1
1

3112
3121
3111
3111
3123
3116
3115
2176
3111
3116
3116

3112
2172
3115
3111
3121
3111
3123
3111

3112
3121

1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1

1
1
1

880
38
572
865
865
1074
1074
1074
1074
F00153
7
449
615
687
823
880
923
539
38
572
874
925
1074
1074
1074
1074
1074
1074
1074
838
4
7
152
152
615
687
823
824
880
981
38
572
686
925
1074
1074
1074
1074
835
118
269
615
687
690
738
738
738
738
823
824
864
880
923
259
572
686
865
966
976
1074
1074
1074
7
838
59
615
667
687
814
823
880
1196
2942
D00003
D00003
D00003
493
874
966
1179
F00031
7
336
415
449
539
594
615
687
823
824
880
923
1196
1207
D00003
D00003
118
925
966
7
882
7
66
225
336
421
594
615
687
738
860
880
925
1207
1218
594
882
7
118
615
880
981
1039
1168
1207
259
891
838
1197
7
449
615
667
690
824
880
1112
4073
893
925
451
1197
7
118
269
738
738
738
738
738
738
738
785
814
840
864
1097
883
415
594
615
615
728
735
824
2518
874
966
1297
907
4
118
473
615
1207
891
925
907
7
225
415
539
594
615
667
735
776
824
1025
1207
702
256
865
874
451
907
570
118
391
594
615
814
855
1094
1207
720
4004
891
925
907
615
690
804
824
864
1796
684
925
451
473
594
615
735
776
1207
684
865
1065
295
71
415
594
615
805
814
824
1031
1073
1096
1112
1183
1218
684
925
4
406
594
615
667
865
981
1096
118
684
865
925
451
269
369
615
800
824
865
989
1065
1096
6419
6419
865
874
786
484
415
594
615
735
1096
675
684
865
865
865
891
925
7
473
594
615
690
814
824
1096
1127
675
684
451
7
269
369
449
449
594
615
667
1096
1127
118
865
891
1065
1112
225
288
288
449
594
615
735
785
824
864
1096
684
865
925
786
449
449
449
615
814
1096
1112

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
2
2
2
2
2
2
2
2
1
1
5
2
2
2
1
2
0
2
2
2
2
2
2
2
2
2
2
2
1
1
1
2
1
2
2
2
2
1
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
1
1
1
1
2
2
2
1
2
2
2
1
2
2
2
2
2
2
0
1
2
2
2
2
2
2
1
2
1
2
2
2
2
2
2
2
2
0
2
1
5
0
6
2
2
2
2
1
2
2
1
1
1
2
2
2
0
1
1
0
2
2
1
1
2
2
2
2
1
2
1
2
6
1
0
2
2
1
2
2
2
1
2
2
1
6
1
5
2
2
2
2
1
2
1
1
2
1
6
1
2
2
2
1
1
1
1
1
1
2
2
6
2
6
1
1
6
2
2
1
1
2
1
2
2
1
1
1
2
1
2
1
2
2
1
1
2
1
0
6
2
2
1
2
2
2
1
1
1
2
2
1
1
2
2
6
6
2
2
6
6
1
2
1
2
2
1
2
2
6
2
2
1
2
2
1
1
6
2
2
2
1
2
2
2
1
0
6
6
2
2
2
2
20
2
2
2
2
2
1
2
1
6
6
2
2
2
2
2
2
2
2
2
1
2
1
2
2
2
2
2
2
2
1
1
2
2
2
0
6
6
2
2
2
2
2
2
2
2
2
2
2
1
6
2
2
2
2
2
1
2
2
1
2
2
1
1
1
6
2
2
2
1
2
2
2
2
2
2
1
1
1
6
2
2
2
2
2
2
2
2
2
2
1
1
1
2
2
2
2

11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
18
18
18
18
18
18
18
18
18
18
18
19
19
19
19
19
19
19
19
19
19
19
19
19
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
21
21
21
21
21
21
21
21
21
21
21
21
22
22
22
22
22
22
22
22
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
24
24
24
24
24
24
24
24
24
24
24
24
24
24
25
25
25
25
25
25
25
25
25
26
26
26
26
26
26
26
26
26
26
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
28
28
28
28
28
28
28
28
28
28
28
28
28
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
30
30
30
30
30
30
30
30
30
30
30
30
31
31
31
31
31
31
31
31
31
31
31
31
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
34
34
34
34
34
34
34

Vlr.Total

Vlr.IPI

3324.01
4030
2360
1630
393.1
3189.95
622.06
60
3690.81
601.68
73.2
88.4
150
2176.29
18135.82
96.48
85
748.25
96000
134.7
478.25
150
13546.77
2718.8
14980.15
4096.12
9000
973
121.5
104000
100002
312.09
2611.87
5000
5605
490
80
37.8
104000
1950.2
1312
365.07
10179.36
9
29.1
39.5
17.5
22.5
20
42
430.38
125000
107.8
3148.53
2990
240
650
308
341.94
11961.1
6428
1789.8
27
3795
1630
641.6
1350
341.73
2329
3178.4
548.3
988.8
3601.89
30
730
435
58
220
45
68
18.9
15
30
41.2
35.33
52000
1184.55
726.75
531.14
1571.63
11662.15
1630
90
14
13.5
24
40
44
45
12
18.2
54
21
8
12
15
288.75
4504.34
316.25
1058.4
1339.2
2038.4
100000
6000
5000
14.6
7.2
8.75
4.9
14
297
178.2
273.6
182.4
300
1898.2
2495.69
5950.91
263.75
5392.8
774.25
428.26
571.79
254.03
11848.12
721.85
1860
450
234
1780
1734.75
9078.69
204.06
954.64
8929.84
238
33.8
200
3998.5
5090
160
1630
179.04
432
378
334.23
118377
562.21
5000
2990
800
40
484.2
475.26
7729.4
108000
845.89
6818.69
10118.82
232.5
20929.3
761.78
1216.25
2954
120250
126.03
18454.35
1630
467.04
53.2
422.58
109.04
400
1682.88
506.69
2466.8
2593.05
11280
3790
1960
30
20
25
80
460.4
447.54
98500
15533
451.98
104000
2000
900
521.73
4216.7
101500
30385.6
463.02
9128.5
147.9
13363.31
714
48
40
32
16
7
15
30
1.08
300
392.32
124.46
7433.6
915
190
32
17
285
300
5000
20
7
14
10
690
115625
248.26
6000
2734
115.2
4463.5
276.9
3478.78
144
44
300
1118.24
28431.2
115625
348.98
104000
8500
1143.97
3056.27
202.6
1196.96
515.3
3640
690
1216.25
2800
115625
634.5
63
306.8
90
29.45
76.7
3620
5080.6
14548.8
160650
50.36
15
8.75
3
13.5
10
12
8.99
49.47
30
8.75
8.75
54.15
16.47
5.97
3.5
11.4
10
3.5
9
5
9.39
56.79
14.9
250
1401.44
3158.27
460
448.05
1489.5
450
550
409.5
85000
100000
66
5250
165
258
200
490
590
1485
740
10733.8
111000
1170
831
2.55
8.4
45
2.8
450
90000
168000
20.7
18.3
5.85
5.85
23.4
24.33
11.92
4.9
11.7
27.44
14.63
2.25
3.93
48
12.87
4.48
19

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
165.2
0
0
0
0
7.2
0
0
0
0
18
0
0
0
5.95
0
11520
0
0
0
0
0
0
0
0
0
0
12480
12000
0
0
0
0
0
5.6
0
12480
234
157.4
0
0
0
0
0
0
0
0
0
0
15000
12.94
0
0
0
0
0
0
0
0
0
0
0
0
0
243
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4.24
6240
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
129.1
163.4
244.6
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
647.1
92.91
0
0
0
0
0
0
0
28.08
0
0
0
0
0
0
0
4.06
0
0
0
0
0
0
0
0
0
14205
0
0
0
0
0
58.1
0
927.5
12960
0
0
0
0
0
0
0
354.5
14430
0
0
0
0
6.38
0
0
48
0
0
0
0
0
0
0
0
0
0
5.6
0
53.7
6895
1864
0
12480
0
63
0
0
7105
3646
0
0
17.75
0
0
0
0
0
0
0
0
0
0.08
0
0
0
0
0
0
0
0
34.2
0
0
0
0
0
0
0
13875
0
0
0
0
0
0
0
0
0
0
0
3412
13875
0
12480
1530
0
0
0
0
0
0
0
0
0
13875
0
0
0
0
3.53
9.21
0
609.7
1746
19278
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31.5
0
0
5950
12000
0
0
0
0
0
0
0
0
0
1288
13320
0
0
0
0
0
0
0
10800
20160
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

132
132
102
132
113
132
123
114
132
132
123
123
129
132
132
132
102
113
105
123
132
132
132
132
132
132
132
132
113
148
105
123
132
132
132
132
102
113
148
107
114
123
132
113
113
113
113
113
113
113
132
148
127
132
132
132
132
113
123
132
132
114
132
132
132
132
115
123
132
132
132
139
132
132
132
113
113
113
113
113
113
113
113
113
102
148
113
132
132
132
132
132
113
113
113
113
113
113
113
113
113
113
113
113
113
113
132
132
132
114
114
107
148
132
132
123
123
123
123
123
123
123
123
123
132
132
132
132
132
107
107
113
113
113
132
132
113
113
127
132
132
132
113
132
132
132
127
132
132
132
132
132
132
113
113
133
105
113
132
132
132
132
114
132
107
148
113
132
132
132
132
132
132
107
148
113
132
132
132
127
132
113
114
132
132
139
132
132
132
132
132
132
132
102
132
114
148
107
113
148
132
102
132
132
148
107
113
132
127
132
132
132
132
132
132
132
132
132
102
132
132
113
132
113
113
113
113
114
132
132
132
132
132
132
132
148
113
132
155
113
132
132
132
132
132
132
114
107
148
113
148
115
132
132
113
132
133
132
132
132
114
148
132
113
113
132
127
127
132
107
107
148
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
113
132
132
132
132
132
102
132
132
148
148
113
113
113
113
113
113
113
113
113
107
148
132
132
132
132
132
132
132
148
148
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123

2949
2949
2352
1949
1556
2949
1407
2556
2949
1949
1407
1407
2202
2949
2949
2949
2352
1556
2101
1407
2949
2949
2949
2949
2949
1949
2949
2949
1556
2101
2101
1407
2949
2949
2949
2949
2352
1556
2101
2101
2556
1407
2949
1556
1556
1556
1556
1556
1556
1556
2949
2101
2201
2949
2949
1949
1949
1556
1407
2949
2949
2556
1949
2949
1949
1949
1551
1407
2949
2949
1949
2933
2949
1949
1949
1556
1556
1556
1556
1556
1556
1556
1556
1556
2352
2101
1556
2949
2949
2949
2949
1949
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2949
2949
2949
2556
2556
2101
2101
2949
2949
1407
1407
1407
1407
1407
1407
1407
1407
1407
1949
1949
2949
2949
2949
2101
2101
1556
1556
1556
2949
1949
1556
1556
2201
1949
2949
2949
1556
2949
2949
2949
2201
1949
2949
2949
1949
1949
2949
1556
1556
1949
2101
1556
2949
2949
2949
1949
2556
2949
2101
2101
1556
2949
2949
1949
2949
1949
2949
2101
2101
1556
2949
1949
2949
2201
2949
1556
2556
2949
1949
2933
1949
2949
2949
2949
1949
1949
1949
2352
2949
2556
1101
2101
1556
2101
1949
2352
2949
2949
1101
2101
1556
2949
2201
2949
1949
1949
1949
1949
1949
1949
1949
1949
2352
1949
2949
1556
2949
1556
1556
1556
1556
2556
1949
2949
1949
1949
1949
1949
1949
2101
1556
2949
1551
1556
2949
2949
1949
1949
1949
1949
2556
2101
2101
1556
2101
1551
2949
2949
1556
1949
2949
2949
1949
2949
2556
2101
2949
1556
1556
1949
2201
2201
2949
2101
2101
2101
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1556
2949
1949
1949
1949
2949
2352
1949
2949
1101
2101
1556
1556
1556
1556
1556
1556
1556
1556
1556
2101
2101
2949
2949
1949
1949
1949
1949
1949
2101
2101
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
0
7
0
0
0
0
12
0
0
0
0
12
0
0
0
7
0
12
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
7
0
12
12
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
12
0
12
12
0
0
0
0
0
0
0
12
12
0
0
0
0
12
0
0
12
0
0
0
0
0
0
0
0
0
0
7
0
12
7
12
0
12
0
7
0
0
7
12
0
0
12
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
12
12
0
12
18
0
0
0
0
0
0
0
0
0
12
0
0
0
0
12
12
0
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
7
12
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3111
3123

1
1

1001
3141

1
1
1
1
1

3123
3116
2141
2141

1
2

3111
3123
3146

1
1
1

1001

3112
3115
3111
3111
3123
3116
1170
3115
1170

A0000201001

1
1
1
1
1
1
1
1

A0000201001

1
1
1
1
1

3112
3123
3123
3146
A0000101001

1
1
1
2
3
4
5
6
7
1

3112
1001
2173
2170
2170
2173
2173
1001
3115
3111
3111
3122

3112
3111

1
1
1
1
1
1
1
1

3111

A0000401001
4260
2140

1001

1
1
1

3112
3112
3116
3111
3111
A0000401001
4260
1151
1151
2121
2121
2121
3216
2121
2121
2121
3123
2124
3112

1
1
1
1
1
1
2
3
4
5
6
7
8
9
1
1

3111
3123

1
1

2140
2140
2140
2140
2140
2122

3111
3141
3111

1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
1
1

3112
3123
1001
1001
1001
3210
3210
1001
4001
1001
4001

1
3
4
5
8
9
1
2
6
7

3111
3123
3146

1
1
1
1

A0000301001
A0000301001
A0000301001
2140
A0000301001
A0000301001
A0000301001
A0000301001

3112
3116
A0000401001
A0000401001
3111
3116
3111
3123

1
2
3
1
1
1
2

1
1
1
1
1
1

3112
3112
3132
3111
3111
3123
A0000401001
3111
4100
4100

1
1
1

1
2

2001
3111

1
1
1
2
1
1
1

3111
3123

1
1
1

3123
3122
3122
A0000401001

3123
4001
3210

1
1

1
1

3123
3115
3115
3111

1
1
1
1
1
1
1
1
2
3

1170
3112
3116
3111
3116
3123
3122
3121
4100
4101
4100
3111

1
3116

3111
3149

3112

1
1

3123
4230
4101
1001
2010
2141
4100
3214
3213

1
1
2
3
4
5
6
7

1170
3111
1
1
1
2
3
4
1

3112
4260
4260
4260
4260
1001
1170
3123
2141
2140
2140
2141
4260

3112
4260
1170
3115
3123
3116

1
1
2
3
4
1

A0000201001

A0000401001
A0000401001

1
1
1
1
1
1
1
1
2

1170

3112
3112
1170
3116
3115
4260
3115

1
A0000201001

1
1
1
1

3112
1171
2176
2141

1
2
1

3115

2173
3115
3116
2176
2176
3123
4001
3214

3115
3112
1001
1001
1001
1001
1170

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
1
1
1
2
1

1
1
1
2
3
4

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

684
865
295
451
7
256
615
639
865
981
1012
1012
1201
684
865
874
295
7
44
615
735
824
118
684
865
891
999
926
7
406
473
615
667
865
865
874
295
7
406
449
539
615
735
787
787
787
787
787
787
787
824
1094
3024
684
865
1028
844
7
615
735
864
539
680
684
451
14
59
615
667
735
981
1127
684
1028
844
7
7
7
7
7
7
7
7
7
36
415
537
735
263
684
865
451
7
7
7
7
7
7
7
7
7
7
7
7
7
7
225
256
269
369
369
449
619
735
865
D00003
D00003
D00003
D00003
D00003
D00003
D00003
D00003
D00003
461
675
684
865
874
449
449
615
615
615
735
981
1031
1031
5037
675
684
865
615
667
735
1081
5009
461
684
865
1028
451
882
1091
1091
336
517
615
865
865
865
1028
9
269
449
594
615
864
865
2
865
786
926
449
594
615
865
451
922
1509
225
615
639
667
981
1127
675
865
865
865
1017
1017
1017
295
907
369
405
449
615
619
675
295
907
256
405
449
615
735
2806
865
1016
1068
1068
1068
1068
1068
1068
1068
295
838
907
615
735
738
738
738
738
773
883
865
1068
1068
1068
1068
844
594
615
735
738
776
686
867
891
1028
1028
893
369
449
594
615
619
648
667
735
776
981
263
686
844
926
4
594
735
776
776
1123
1753
1753
686
449
449
594
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
776
686
891
843
843
867
295
F00031
125
405
406
423
423
423
423
423
423
423
423
423
449
594
686
887
1024
1024
1024
1024
918
406
594
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

2
2
1
1
2
2
2
2
2
2
2
2
1
2
2
2
1
2
1
2
2
2
2
2
2
2
2
1
2
6
1
2
2
2
2
2
1
2
6
1
0
2
2
2
2
2
2
2
2
2
2
6
1
2
2
2
2
2
2
1
2
0
1
2
1
1
2
2
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2
2
1
6
5
2
1
2
2
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
6
2
2
2
2
2
2
2
1
1
1
1
1
1
2
2
2
1
1
2
2
2
2
2
20
20
1
1
2
2
2
2
2
2
1
1
2
2
2
1
1
2
2
2
1
2
2
2
2
2
2
2
1
6
2
2
2
1
2
1
1
1
6
2
2
1
1
1
2
2
2
2
2
1
2
2
2
2
2
2
2
1
1
2
6
1
2
6
2
1
1
2
6
1
2
2
1
2
2
2
2
2
2
2
2
2
1
1
1
2
1
1
1
1
1
1
1
2
2
2
2
2
2
6
2
2
1
2
2
2
2
2
2
1
1
1
6
2
6
2
2
1
2
2
2
2
2
1
1
6
1
2
2
2
1
1
2
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
1
1
2
6
6
1
1
1
1
1
1
1
1
1
1
6
2
2
2
2
2
2
1
6
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

34
34
34
34
35
35
35
35
35
35
35
35
35
35
35
35
35
36
36
36
36
36
36
36
36
36
36
36
37
37
37
37
37
37
37
37
37
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
39
39
39
39
39
39
39
39
40
40
40
40
40
40
40
40
40
40
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
43
43
43
43
43
43
43
43
43
43
43
43
43
44
44
44
44
44
44
44
44
44
44
44
45
45
45
45
45
45
45
45
45
46
46
46
46
46
46
46
46
46
46
46
47
47
47
47
47
47
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
49
49
49
49
49
49
49
49
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
51
51
51
51
51
51
51
51
51
51
51
51
51
51
52
52
52
52
52
52
52
52
52
52
52
53
53
53
53
53
53
53
53
53
53
53
53
53
53
54
54
54
54
54
54
54
54
54
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57

Vlr.Total

Vlr.IPI

72.26
25
19.66
17.6
4.18
4.47
1.44
1.44
2.88
54
30.58
18.08
2.8
17.87
9.5
15
9.5
18.28
15.22
14
4
6
5.5
11.2
1
16.64
6
330
90
60
30
21.25
7.65
5.1
10.61
4.25
9.57
33.17
30.49
150.45
154000
50
1679.75
2003.95
35
115000
168000
6
16.56
6.93
2.6
19.5
17
15.17
10
11
26.5
21.52
11
7.5
45.28
3.1
8
72.24
16.3
15.5
15.5
32.31
23.84
31.35
55
39.99
14.38
6.9
20
15
56
9.47
15.89
6
10.3
16.56
10
2.5
30.11
10.48
2.75
29.44
9.96
36
523
50
270
614.1
541.77
1564.38
4110
960
960
960
960
960
960
198.7
1350
4777.56
358
2093.25
690
298.53
115625
40000
640.27
11472.8
1073
1170
4090
690
15
47
60
8
60
72
168000
803.4
9128.5
3417.28
240
357.5
20.75
20.75
20.74
20.74
20.74
20.75
20.74
20.75
20.75
20.75
20.75
20.75
20.75
2427.6
6811
168000
927.83
859.21
97.5
922.69
2778.21
3549.25
337.83
1150.7
18158.53
249.5
6.6
4.2
4.8
230
2.4
12.5
24.5
34.9
33
24.5
333.64
272.18
473.1
381.9
6.4
2.2
340.01
66.36
3733.52
145
185
1200
26.1
2000
332.5
1064.11
752.75
1789
317.4
568.75
1075
382.3
814.91
666.75
40.9
11.9
77.84
3912.09
6000
1260
1407
1407
2025
760
2250
62.7
1948.25
120
1800
287.04
7414.49
3931.76
1177.36
104.72
156000
780
927.83
1450
650
936.5
24
1170
20.5
64000
927.83
8509.5
115625
441.99
2000
4435.42
30
30
25
34
16
23
10
1216.25
2351.5
990
1546.35
78309
1441.41
3705.2
49.86
228
246.75
112500
67200
104.49
4.6
20.7
152.35
818.4
328.44
1180
0.8
35
5.8
2716
115625
120
101700
4232.45
123500
1.38
44
3.6
115.2
609
35.95
35.95
35.95
35.95
35.95
35.95
35.95
52250
98.75
13.2
16943.58
5.7
925
1273.6
698.25
112500
3511.68
8
60
15
66500
9128.5
150.8
441
3147.66
1210
730
118750
9998.28
1653.76
1180
1149.61
118750
104000
6000
213.5
1180
1091
3442.25
118750
85315
2956.88
3601.36
5308.27
104000
1091.7
82
60
290.71
13
116.5
52
71
53
49.5
102.29
36000
1581.5
3799.87
10000
104000
1525.99
2000
3000
2000
5272.4
37.7
336
10000
3563.6
2705.25
50.17
257.1
26.22
316
334.8
51.75
507.04

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18480
0
0
0
0
8050
20160
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13875
4800
0
0
0
0
0
0
0
0
0
0
0
0
20160
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
817.3
20160
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.15
12.95
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7.52
0
0
0
0
0
0
0
7.33
18720
0
0
261
117
0
0
0
0
7680
0
0
13875
53.04
0
0
0
0
0
0
0
0
0
0
0
0
0
9397
0
0
0
0
0
0
8064
7.31
0.33
1.45
0
0
0
0
0
0
0
0
13875
0
12204
0
14820
0
0
0
0
73.08
0
0
0
0
0
0
0
6270
11.85
1.58
0
0
0
0
0
13500
0
0
0
0
7980
0
18.1
52.92
0
0
0
14250
0
0
0
0
14250
12480
0
0
0
0
0
14250
10238
0
0
0
12480
0
0
0
0
0
0
0
0
0
0
0
4320
0
0
0
12480
0
0
0
0
632.7
0
0
0
0
0
0
0
3.15
37.92
0
0
0

123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
148
132
132
132
132
148
148
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
113
113
113
113
113
132
160
155
155
155
155
155
155
155
132
132
132
132
132
132
132
148
148
123
132
155
132
132
132
132
132
132
132
132
132
148
123
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
107
148
132
123
132
132
132
132
132
123
132
132
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
132
132
132
127
127
132
123
132
132
132
132
132
132
132
155
113
113
113
113
113
113
132
132
155
155
155
155
155
155
127
132
132
133
132
132
132
132
128
105
132
132
115
115
132
132
132
132
148
132
133
105
114
132
132
132
132
132
132
132
132
132
132
132
132
132
148
132
132
113
113
132
153
148
127
127
127
113
113
132
132
132
132
132
114
148
132
148
132
148
127
127
127
127
127
113
113
113
113
113
113
113
148
127
127
133
123
123
123
123
154
132
132
132
132
148
132
127
127
132
132
132
148
132
160
132
132
148
105
132
132
132
132
132
148
148
132
132
132
148
123
132
132
132
132
132
132
132
132
132
132
148
132
132
132
105
123
132
132
132
107
123
132
132
132
132
132
114
118
118
151
132
132

1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2101
1949
2949
1949
1949
1101
2101
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1556
1556
1556
1556
1556
1949
1949
1551
1551
1551
1551
1551
1551
1551
2949
2949
2949
1949
2949
1949
2949
2101
2101
1407
2949
1551
2949
1949
1949
1949
1949
1949
1949
1949
1949
2101
1407
2949
2949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2949
2101
2101
1949
1407
2949
1949
2949
1949
2949
1407
2949
2949
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2949
1949
2949
2201
2201
1949
1407
1949
1949
2949
2949
1949
2949
2949
1551
1556
1556
1556
1556
1556
1556
2949
2949
1551
1551
1551
1551
1551
1551
2201
1949
1949
2949
2949
2949
2949
2949
1410
2101
1949
1949
1551
1551
1949
2949
2949
2949
2101
1949
2949
2101
2556
1949
2949
1949
1949
1949
1949
1949
1949
1949
2949
2949
2949
1949
2101
1949
2949
1556
1556
2949
2922
2101
1201
1201
1201
1556
1556
2949
2949
1949
1949
1949
2556
2101
1949
2101
2949
2101
1201
1201
1201
1201
2201
1556
1556
1556
1556
1556
1556
1556
2101
2201
2201
2949
1407
1407
1407
1407
2116
2949
1949
1949
1949
2101
2949
2201
2201
2949
2949
1949
2101
2949
1949
2949
2949
2101
2101
2949
2949
2949
2949
2949
2101
2101
1949
2949
2949
2101
1407
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2101
1949
2949
1949
2101
1407
1949
1949
1949
2101
1407
2949
1949
2949
2949
1949
2556
1401
1401
2407
2949
2949

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
7
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
7
12
0
0
18
18
0
0
0
0
12
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
12
7
7
7
0
0
0
0
0
0
0
0
12
0
12
0
12
0
0
7
0
12
0
0
0
0
0
0
0
12
12
12
0
0
0
0
0
12
0
0
0
0
12
0
12
12
0
0
0
12
0
0
0
0
12
12
0
0
0
0
0
12
12
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
12
0
0
0
0
12
0
0
0
0
0
0
0
12
12
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57

3116
1001

1
1

4240
4260
2150
4130
1170
3116

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
1
2
3
4
1
1

1001
4260
2150
4130
4230
4250
3001

1
2
3
4
5
6
7

3115
1170
3112
4260
3111

1
1
1

1
1
1
1
1
1
1
2
3
4
5
6

3112
4260
3115
1172
4260
3211
2141
3214
2010
3215
2140

3112
3115
A0000401001
1001
4242
3210
3210
4250
4210
4110
4230
4241
3001
3002
4260
4220
1001
3141

2162

1
1
1
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1

1
1
1
1
1
1

3121
3116
3115
3116
3111

1
1
1
5
8
9
6
7
12
13
14
15
16
1
2
3
4
10
11
1
1
1

3112
3121
1001
1001
1001
1001
1001
1001
3002
1001
1001
1001
1001
4001
1001
4001
1001
1001
3153
3116
3115

1001
1
3116
1
1
1
1

3123
3112
3116
3111
3112
2173
1001
1001
4001
4001
2130
2001
3115
3112
4260
3001
3003
4260
4260
4260

1
1
2
3
4
5
6
1
5
1
2
3
4
6

3116
A0000401001
3144
3111
3112
3115
3112
3116

1
1
1

1
1

3214
2162
1110
1110
3116

2
1
1

3115
3143

1
1

2162
3112

1
1

3116
3115
3217
3214
3212
2141
2140
4120
2170
3115
3141
3112
2161

1
1
1
3
5
6
7
2
4

3116
3115
2001
1001
3121

1
1
1
2
1

1
1

3116
3116
3116
4001
1001
3153
3115
1001
1001
1001

1
1
1
2
3

A0000401001
3115

1
1

3116
3116
3116
3116
1001
4260
2150
4130
4230
4250
3001

1
2
3
4
5
6
7

3112
4001
1001
1001
4001

1
2
1
3
4

3115
4101
3214
3212

1
1
2
3

3112
3115
3111
3115
3112
4260

3112

3115

1
1

1
1
1

3112
3121
3115
3112
3141

1
1
1

3112
3115
3112

1
1

3216
3217
2140
2010
3216
2140
3214
3217
3216
2140

1
1
2
3
4
5
6
7
8
9
10

3116
3115
3112

1
1
1

3116
4100
3112

1
1
1
1

3112
3116
3115
3112

3217
3216
3121

1
1
1
1

1
2
1

725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
1094
443
887
891
1024
405
594
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
725
738
738
738
738
776
981
1112
569
569
569
569
569
569
569
263
560
686
776
887
844
882
594
619
725
735
738
686
776
844
1068
1068
1068
1068
1068
1068
594
725
735
686
1028
786
786
786
786
786
786
786
786
786
786
786
786
786
786
256
449
594
696
725
866
981
686
891
907
725
735
866
D00003
D00003
D00003
D00003
D00003
D00003
D00003
D00003
D00003
D00003
D00003
D00003
D00003
D00003
D00003
D00003
263
675
686
8E+05
8E+05
582
725
675
776
867
887
891
907
735
776
D00003
D00003
D00003
D00003
D00003
D00003
686
735
738
738
738
738
738
738
2372
891
1028
1032
882
735
686
887
2397
415
642
698
785
785
981
583
686
79
619
697
735
594
767
675
686
1068
1068
1068
1068
1068
1068
1068
926
256
735
742
1094
675
686
787
787
866
1058
1094
8E+05
8E+05
8E+05
D00003
D00003
263
686
1024
1024
1024
369
594
1028
1094
686
594
2877
2877
2877
2877
2932
569
569
569
569
569
569
569
594
702
702
735
884
884
884
884
1058
686
1068
1068
1068
594
735
962
6120
686
887
844
594
735
1112
686
816
594
619
735
866
686
887
256
594
1094
461
686
816
406
725
1036
1036
1036
1036
1036
1036
1036
1036
1036
1036
1094
675
686
461
406
725
675
1072
461
449
725
735
461
686
887
850
369
615
615
759
866
D00014

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
2
2
6
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
20
20
20
20
20
20
20
1
1
2
2
2
2
1
6
6
1
2
1
2
2
2
2
2
2
2
2
2
6
1
2
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
6
1
1
2
2
2
2
1
1
1
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
2
2
1
1
1
2
1
1
1
2
2
2
1
2
20
2
2
2
2
2
2
2
2
20
2
2
2
1
20
1
2
2
2
1
2
2
2
1
1
2
1
2
20
2
1
2
2
6
1
1
1
2
2
2
2
2
2
2
2
2
2
1
2
2
1
6
2
2
2
2
2
6
6
1
1
1
2
1
2
2
2
2
2
1
6
2
6
2
6
1
1
1
1
1
2
2
2
2
2
2
2
6
1
1
1
2
2
1
1
6
2
2
2
2
6
2
1
1
2
2
2
6
2
2
2
1
6
1
2
2
2
2
2
6
6
2
2
2
6
1
2
2
2
2
2
2
2
2
2
2
6
2
2
2
1
1
2
2
2
1
1
2
1
2
2
1
0
2
2
2
2
2

57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
59
59
59
59
59
59
59
59
59
59
59
59
59
59
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
61
61
61
61
61
61
61
61
61
61
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
63
63
63
63
63
63
63
63
64
64
64
64
64
64
64
64
64
65
65
65
65
65
65
65
65
65
65
65
65
66
66
66
67
67
67
67
67
67
67
67
67
68
68
68
68
69
69
69
69
69
69
69
69
69
69
69
69
70
70
70
70
70
70
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
72
72
72
72
72
73
73
73
73
73
73
73
73
73
73
73
73
73
74
74
74
74
74
74
74
74
74
74
74
74
74
75
75
75
75
75
75
75
76
76
76
76
76
77
77
77
77
77
77
78
78
78
78
78
78
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
80
80
80
80
80
81
81
81
81
81
81
81
82
82
82
82
82
82

Vlr.Total

Vlr.IPI

672.23
10000
1180
289
6758.26
958.77
230.08
98274.4
8883.04
1050
2462
3854.66
1153.6
1892.3
10
10
412.99
5.5
5.5
167.93
48.61
48.61
48.61
48.62
10000
3960.08
4676.89
50
10
10
167
302.08
11893.41
462.3
2481.3
1180
1150
5000
263
216.88
57.97
57.98
71.9
71.9
71.9
71.9
214.49
10000
3540
1060
2172
2750
375.02
142600
6000
103.46
103.46
103.46
103.47
519.19
4677.07
3334.49
140
2373.48
111.55
10790.73
1025
138.59
30.5
30.5
30.5
10000
2737.99
10000
42000
429.92
4059.08
396.5
0.25
0.25
0.25
0.25
107.77
29.95
29.95
29.95
2139.45
1265.63
1410
326.5
3528.66
142.5
10000
3525.03
4045.69
3871.65
730
700
35
5.6
50.17
2800
3372.3
2132.5
10
10
126.34
8.22
30.04
56
103.34
427.48
517.03
95
10000
3895.8
4938.15
730
693.75
280.98
244.96
30.5
30.5
30.5
4023.03
730
10
15
417.03
1947.73
195.95
34.14
30.5
30.5
30.5
910.8
2813.88
3446.1
2855.38
730
2496
1635
274.02
4438.9
1141.13
1796
20
20
290.05
12654.45
567.36
630.44
405
180
90
4586.03
4421.12
699.81
466.55
6876.98
135.14
35.84
7673.85
382.82
2000
156800
1498
4102.5
5578.1
797.01
375
364.24
6920
20
20
267.59
9128.5
782.5
3.5
244.98
67.53
67.53
67.53
9089.61
1828.05
10442.38
150.34
5348.24
75.24
54.14
188.58
118.14
3267
5814.7
201.15
104000
72.74
6000
108.23
30.5
30.5
30.5
604.8
538.13
2530.23
7465.58
156.52
411.46
19
250.45
4630.95
1870
453.25
123500
629.12
927.83
5508.75
1435
1796
524
123500
305.06
117.92
165
52000
118750
134.02
50
283.61
845
130000
6391
26356.4
120
118750
401.16
2237.36
5
54
21
13.5
150
521.14
487.5
93.16
403.18
249
186.52
118750
257.54
17070.66
300
240
31
26
195.88
2660
118750
374.32
3866.4
1453.3
5498.43
13.8
74.4
1593.9
510.25
25
118750
119.67
180
108
350
50
417.45
350
1488.32
25
2020
350
376.69
486.07
172.47
23.9
927.83
14877.94
2070.8
118750
71460
1796
535
535
25
981.6
3091.7
99600
1025.86
2200
422.05
15143.22
2000
3407.63
25
5073.45
45650
118750
69.98
7905.27
400
165
488.96
1180
25
840
114000
1316
39.5
1224.56
25
118750
39
26.72
46.07
984.9
434
123.9
88.68
692
1130
25
1802.3
206
927.83
25
67.65
8.89
53.46
207.07
339.7
15984
2613.75
384
25
389.09
367.43

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
11793
0
0
0
0
0
0
0
0
49.56
0
0
0
0
0
0
0
0
0
0
0
0
0
20.04
36.25
0
55.48
0
0
0
900
31.56
0
0
0
0
0
0
0
0
0
0
0
260.6
0
45
17112
0
0
0
0
0
0
0
0
16.8
0
0
0
0
0
0
0
0
0
0
0
2940
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33.72
0
0
0
0
0
0
1.2
1.8
50.04
0
0
0
0
0
0
0
0
0
0
0
299.5
0
32.88
0
0
0
2.4
2.4
34.81
0
0
0
48.6
21.6
10.8
0
0
0
0
0
16.22
4.3
0
0
0
18816
0
0
0
0
0
0
0
2.4
2.4
32.11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12480
0
0
0
0
0
0
72.58
0
0
0
0
0
0
0
0
0
0
14820
75.49
0
0
0
0
0
14820
0
0
19.8
6240
14250
16.08
6
0
0
15600
766.9
3163
0
14250
48.14
0
0
0
0
0
0
0
0
11.18
48.38
0
22.38
14250
30.9
0
36
28.8
3.72
3.12
0
0
14250
0
696
0
0
1.66
8.92
191.3
0
0
14250
0
0
0
0
0
50.09
0
0
0
0
0
0
0
0
0
0
0
0
14250
8575
0
0
0
0
0
0
3984
123.1
396
50.65
0
0
0
0
0
1826
14250
8.4
0
0
0
58.68
0
0
0
13680
92.12
0
0
0
14250
0
0
5.53
118.2
52.08
14.87
10.64
0
0
0
0
24.72
0
0
8.11
1.07
6.42
24.84
40.77
0
0
46.08
0
46.69
0

132
132
132
132
132
132
123
105
132
132
132
132
132
132
123
123
118
123
123
123
123
123
123
123
132
132
132
132
123
123
118
118
133
127
132
132
108
115
118
132
123
123
123
123
123
123
123
132
132
132
116
114
118
105
132
123
123
123
123
123
132
132
114
132
123
133
132
123
123
123
123
132
132
132
105
123
132
132
123
123
123
123
123
123
123
123
132
132
114
123
132
132
132
132
132
132
132
132
132
132
132
112
113
112
123
123
123
123
123
123
123
123
123
123
132
132
132
132
132
118
123
123
123
123
132
132
118
118
118
132
151
123
123
123
123
132
132
132
132
132
116
114
118
132
132
132
118
118
118
133
123
132
114
114
114
132
132
132
132
132
118
118
133
113
132
148
139
132
132
132
132
133
114
118
118
118
133
132
123
123
123
123
123
132
132
133
123
132
113
113
113
113
132
113
123
105
123
132
123
123
123
123
127
132
132
132
123
123
123
123
132
132
132
105
118
132
132
132
132
155
105
123
132
127
148
105
118
118
132
132
148
107
107
113
105
118
123
113
113
113
113
132
132
132
127
118
132
114
105
118
133
129
129
129
129
133
132
105
123
115
123
132
127
127
127
132
101
105
123
113
113
113
113
127
132
132
101
113
132
123
123
123
123
132
133
132
148
148
132
132
132
101
123
132
105
114
115
118
133
132
132
101
113
105
105
118
132
113
113
127
132
101
113
105
127
132
132
101
105
123
123
129
129
129
129
129
132
132
101
114
118
132
101
118
118
118
118
118
133
132
127
101
118
123

2949
1949
2949
1949
2949
2949
1407
1101
2949
1949
1949
2949
1949
2949
1407
1407
1401
1407
1407
1407
1407
1407
1407
1407
1949
2949
2949
1949
1407
1407
1401
1401
2949
2201
1949
2949
2101
1551
1401
2949
1407
1407
1407
1407
1407
1407
1407
1949
2949
2949
2551
2556
1401
1101
2949
1407
1407
1407
1407
1407
2949
2949
2556
2949
1407
2949
2949
1407
1407
1407
1407
1949
2949
1949
1101
1407
2949
2949
1407
1407
1407
1407
1407
1407
1407
1407
2949
2949
2556
1407
2949
2949
1949
2949
2949
2949
1949
2949
1949
1949
1949
2556
1556
1556
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1949
2949
2949
1949
2949
1401
1407
1407
1407
1407
2949
1949
1401
1401
1401
2949
2407
1407
1407
1407
1407
1949
2949
2949
2949
1949
2551
2556
1401
2949
2949
1949
1401
1401
1401
2949
1407
2949
2556
2556
2556
2949
2949
1949
1949
2949
1401
1401
2949
1556
2949
2101
2933
2949
2949
2949
2949
1949
2556
1401
1401
1401
2949
2949
1407
1407
1407
1407
1407
2949
2949
1949
1407
2949
1556
1556
1556
1556
2949
1556
1407
2101
1407
2949
1407
1407
1407
1407
2201
2949
2949
2949
1407
1407
1407
1407
2949
2949
1949
2101
1401
1949
2949
2949
1949
1551
2101
1407
1949
2201
2101
2101
1401
1401
2949
2949
2101
2101
2101
1556
2101
1401
1407
1556
1556
1556
1556
2949
1949
2949
2201
1401
1949
2556
2101
1401
2949
2201
2201
2201
2201
2949
2949
2101
1407
1551
1407
2949
2201
2201
2201
2949
1352
2101
1407
1556
1556
1556
1556
2201
1949
1949
1352
1556
1949
1407
1407
1407
1407
1949
2949
2949
2101
2101
1949
2949
2949
1352
1407
2949
2101
2556
1551
1401
2949
2949
2949
1352
1556
2101
2101
1401
2949
1556
1556
2201
2949
1352
1556
2101
2201
1949
1949
1352
2101
1407
1407
2201
2201
2201
2201
2201
2949
2949
1352
2556
1401
1949
1352
1401
1401
1401
1401
1401
2949
2949
2201
1352
1401
1407

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
12
0
0
0
18
12
0
0
0
0
0
0
0
0
0
0
0
12
0
12
12
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
12
12
12
0
0
0
0
0
0
0
0
0
0
0
12
0
12
0
0
0
12
12
12
0
0
0
12
12
12
0
0
0
0
0
12
12
0
0
0
12
0
0
0
0
0
0
0
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
12
0
0
12
12
12
12
12
0
0
12
12
12
0
12
12
0
0
0
0
0
0
0
0
12
12
0
12
12
12
0
12
12
12
12
0
0
12
0
18
0
0
12
12
12
0
0
12
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
12
12
18
12
0
0
0
0
0
12
12
12
0
0
0
12
0
0
0
12
7
0
0
0
12
0
0
12
12
12
12
12
0
0
0
0
12
0
0
12
12
12
12
12
0
0
12
0
12
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3153
3112
3115
1001
3112
3112
4100

1
1
1

3111
3112
3112
3115
1170
3112
3215
3215
3215
3001
4001
1001
2001
1001
4001
3001
3112
3115
3112
4101
3213
3213
3213
3213
3112
3112
3112
3115

1
1
2
1

3211
3112
1001
4001
1001
4001
3001
2001
1001
3112
3115
3133

3
1
6
7
1
2
3
4
5
1
1

3214

3112
1001
4001
3001
2001
1001
3115
3111
3215
3141
4100
3112
3133
1001
2001
3001
4001
3112
3112
3112

1
1
2
3
4
5
1
1
1
1
1
1
1
1
2
3
4
1
1
1

4101
3115
3112
1001
2001
3001
4001
1001
2001
3001
4001
3112
3112

1
1
1
1
2
3
4
5
6
7
8
1
1

4100
3112
3153
3112
3115
3111
3112
4260
3112
1001
1001

1
1

2141
2141
4100
2140
2140
4001
4100
2141
2140
2140
3112
3115
3111
4260
3112
3212
1001
2001
3001
4001
3112
4260
3215
3215
3215
3112
3214
1001
2001
3001
4001
3116
3115
3111
3111
4260

9
8
1
2
3
4
5
7
11
12
1
1
1
1
1
1
1
2
3
4
1
1
3
2
1
1

3211
3112
3111
2176
3214
3214
3214
3112
1150

1
1
1
1
3
2
1
1
1

1001
4001
4230
3111
3112
1001
4001
3141
4100
4100
3112
2150
3152

1
2
3
1
1
1
2
1
1
2
1
1

3111
3111
3112
3112
3112

1
1
1
1
1

3216
3216
3216
3112
3133
1001
1001
2001
3001
4001
3112
3112

2
3
1
1
1
2
1
3
4
5
1
1

2141
3112
2121
2121
2121
2121
3111

1
1
1
2
3
4
1

2141

3112
1001
2001
3001
4001

1
1
1
2
3
4

3153
3112
3112
2140
2140
2140
2140
3112
4260
3116

1
1
1
1
2
3
4
1
1
1

3213

1
1

3112
2176
4260

1
1

2141
3212
3111

1
1

3217
3217
3112
3133

1
2
1

4140

3216

1
1
1
2
3
4

1
1
2

1
6
7
1
2
3
4
5
1
1
1
1
4
3
1
2
1
1
1

1
1
1
1
1
1
1
2

1
2
3
4
1
1
1
1
1

4260
4260
4260
4260
3116
3112
3111
3215
1170

1
1

A0000201001

1
1

3211
3112

1
1

3145
3111

1
1

2141

3112
3112
3112
3111
3153

1
1

4100
1001
1122
1121
1122
3123
1171
3116

1
1
2
3
4

1001
4100
4100
4100
4100
3112
3152

1
1
2
3
4
1
1
1

2176
3212
3213

1
1
2

3141

3214
3112
3152
3111

1
1
1
1

3213
3112
4260
4260
3115
3111

1
1
1
2

4130
3116

1
1

1
1

1
2

3153

3217

1
1

3216
3216
3216
3216
3216
3112
3152
3115

4
2
3
1
5
1
1

3215

1
1

263
461
686
776
816
887
615
636
735
461
461
686
776
887
615
615
615
1242
1242
1242
1242
1242
1242
1242
461
686
816
1017
615
615
615
615
735
810
461
686
4
73
615
887
1242
1242
1242
1242
1242
1242
1242
461
686
821
9
9
615
636
735
1242
1242
1242
1242
1242
686
816
1153
256
615
735
821
1242
1242
1242
1242
461
818
461
515
615
686
735
1242
1242
1242
1242
1242
1242
1242
1242
818
887
369
615
735
263
461
686
816
818
844
938
1024
1024
850
4
31
431
615
615
615
615
615
615
615
615
615
615
461
686
818
844
887
615
1242
1242
1242
1242
818
844
615
615
615
735
848
1242
1242
1242
1242
675
686
816
818
844
94
94
615
818
887
976
615
615
615
735
1143
D00014
702
702
702
816
818
786
786
256
615
615
735
787
822
1094
1127
813
818
887
938
336
581
615
615
615
735
821
1242
1242
1242
1242
1242
816
818
336
615
735
965
965
965
965
813
611
615
619
725
735
1242
1242
1242
1242
8E+05
263
816
818
615
615
615
615
735
1303
675
594
615
697
822
938
976
26
594
615
1175
1754
473
594
615
615
735
821
937
449
449
537
594
615
725
738
738
738
738
669
875
938
6897
615
776
495
594
615
735
1589
1589
1589
1589
81
813
594
615
661
725
735
1768
1768
4004
263
633
594
615
785
785
785
785
816
776
875
633
431
582
615
615
615
615
698
735
822
943
1094
976
1069
1069
633
19
256
428
495
611
615
735
822
813
633
31
428
594
615
735
738
738
6596
938
633
31
594
621
725
875
633
594
725
725
2573
2573
2573
2573
2573
263
659
633
369
615
696
633
615
615
615
615
615
735
822
1500
633
615
725

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

2
2
2
2
2
2
2
1
2
2
2
2
2
2
1
1
2
2
2
1
1
1
1
1
2
2
2
2
1
1
2
2
1
1
2
2
1
0
2
2
2
2
1
1
1
1
1
2
2
2
0
0
2
1
2
1
1
1
1
1
2
2
2
2
2
1
2
1
1
1
1
2
1
2
1
2
2
2
2
2
2
2
1
1
1
1
2
2
0
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
2
2
1
1
2
2
2
1
1
1
1
2
2
2
2
2
0
0
2
2
2
2
1
1
2
2
2
2
1
1
1
2
2
1
1
2
2
2
1
2
1
6
1
1
2
2
2
2
0
1
1
2
1
2
2
1
1
1
1
2
2
2
2
2
20
20
20
20
2
0
2
1
1
2
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
1
2
1
1
2
2
1
1
2
2
1
6
1
2
2
2
2
6
1
1
2
1
2
1
1
1
1
1
1
2
2
1
2
2
2
1
2
1
1
1
1
1
1
2
1
2
1
1
2
1
1
1
2
1
1
2
2
2
2
2
1
2
2
1
1
2
2
2
2
2
1
1
2
6
6
2
2
2
1
0
2
1
2
0
2
1
2
2
1
1
1
1
2
2
1
1
1
2
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
2
1
1
0
2
1
1
1
2
2
2
2
2
2
1
1
2
1

82
82
82
82
82
82
83
83
83
83
83
83
83
83
84
84
84
84
84
84
84
84
84
84
84
84
84
84
85
85
85
85
85
85
85
85
85
86
86
86
86
86
86
86
86
86
86
86
86
86
87
87
87
87
87
87
87
87
87
87
87
87
88
88
88
88
88
88
88
88
88
88
88
89
89
89
89
89
89
89
89
89
89
89
89
89
89
89
90
90
90
90
90
90
90
90
90
90
90
90
90
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
92
92
92
92
92
92
92
93
93
93
93
93
93
93
93
93
93
93
93
93
93
94
94
94
94
94
94
95
95
95
95
95
95
95
95
95
95
95
95
95
96
96
96
96
96
96
96
96
96
96
96
96
97
97
97
97
97
97
97
97
97
97
97
97
97
97
98
98
98
98
98
98
98
98
99
99
99
99
99
99
99
99
99
99
99
99
99
100
100
100
100
100
100
100
101
101
101
101
101
101
102
102
102
102
102
103
103
103
103
103
103
103
104
104
104
104
104
104
104
104
104
104
104
104
104
104
105
105
106
106
106
106
106
106
106
106
106
106
107
107
107
107
107
107
107
107
107
107
108
108
108
108
108
108
108
108
108
108
109
109
109
109
109
109
109
109
109
109
109
109
109
109
109
110
110
110
110
110
110
110
110
110
110
111
111
111
111
111
111
111
111
111
111
112
112
112
112
112
112
113
113
113
113
113
113
113
113
113
113
113
114
114
114
114
115
115
115
115
115
115
115
115
115
116
116

Vlr.Total

Vlr.IPI

6000
795
185
570
55.5
36
128800
265
2098
25
2800
1273.7
220.2
389.96
7
1340.05
3360
1796
25
172.01
713.81
840.63
1546.35
1550.06
424.49
347.31
25
93600
15505
4442.29
355.99
123500
1713
16671.87
2000
1701.25
39000
5185.6
114000
352.01
25
10.5
118750
1533.34
502.15
690
1100
594.91
118750
9.84
235.06
5356.89
110
170
95
40
662.95
783.75
668.82
278.3
157500
290.08
7909.65
1594.75
1112.75
350
350
350
350
350
350
400
10.96
12.58
197.63
260.24
169.85
112.01
6000
35
12
110
3380.25
4507
5633.75
382.5
660.92
379.15
10000
2597.5
2896.65
1151.75
123500
380
382.4
11060.63
3230
2850
780
75
2000
275.63
136000
3686.31
831
842.03
1223.63
112.7
744
1601.4
18107.73
127.5
88
13281.91
655.43
1796
1624.3
2068.85
40560
45540
191.12
3290.4
8678.5
96000
384
9136.8
8887.79
2500.4
604.98
631.88
6440
90000
138550
20
20
579.11
10000
7800
780
1020
186
9555.69
328.63
110500
385.98
5123.4
4153.87
5019.5
87500
119.89
6000
853.07
9562.69
891.18
17500
207.96
356.25
8274.48
3626.89
707.94
138.83
8193.9
256
15210.38
3500
385
341.06
149.19
8740.62
885
5611.8
412.75
642.96
1796
5
5
255.54
387.63
4971.49
10
5
434.2
607.03
262.51
78
17.28
117.32
15598.8
23.75
315.7
2048.39
35530.6
32543
96000
449.16
163.76
458.35
2362.5
168.17
3827.14
2752.22
163.88
10146
3739.05
48.45
448
2126
1025
5881
197.05
345
2594.28
134.83
8445.6
948
872.25
1796
487.41
398.79
2800
3904
6765
4874.13
56.35
25
121250
349.56
2.72
6219.12
373.01
6156.36
1628.09
116400
136500
6829.88
2965
1052
3731.5
64.52
406
7566.12
506
12515.17
191.66
43.2
121250
5458.5
1830.75
357
221.44
591.21
1.3
43.7
7000
121250
2757.95
56
9895.28
148.5
380
2380
960
116
39
73
121250
2510.32
1853
94
1240
136000
121250
5480.1
317.25
115.2
1547.75
2576.5
3780
238
116400
453
4871.8
4214.9
800
243.51
136500
306.97
12828.03
2250
660
4370
3242.25
276
414
706
345
706
706
830
830
680
1389
480
664
307.03
154.5
500
14350.24
2186.18
2080
118.8
179.9
570
340
240
116.5
1550
217.5
580
600
309.88
68000
150.62
973.13
148.96
1800
131250
203.12
126000
769.25
11904.71
363.04
266.9
180
221
1562
20
10
10
420.04
140.97
50
41.25
4.4

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
15456
0
0
0
0
0
0
46.8
0
0
403.2
0
0
20.64
0
0
0
0
0
0
0
3744
1861
533.1
42.72
14820
0
0
0
0
1560
622.3
13680
42.24
3
0
14250
0
0
82.8
132
0
14250
0
0
0
0
0
0
0
0
0
0
33.4
18900
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14820
45.6
45.89
0
0
0
0
0
0
0
16320
0
0
0
0
13.52
0
192.2
0
15.3
10.56
0
0
0
0
248.3
2839
5465
0
0
0
11520
46.08
0
0
0
0
0
772.8
10800
16626
3.6
3.6
104.2
0
0
0
0
0
0
0
13260
46.32
0
0
0
10500
0
0
0
0
62.38
2100
24.96
0
0
0
84.95
0
0
0
0
630
0
0
0
0
0
0
0
0
0
0
0
30.66
0
0
0
0
0
0
0
0
0
0
0
2.85
37.88
0
4264
3905
6720
53.9
0
0
283.5
0
0
0
0
0
0
5.81
53.76
0
0
705.7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6.76
0
14550
0
0
0
0
0
195.4
13968
16380
0
0
0
0
4.52
0
0
60.72
0
0
5.18
14550
0
0
42.84
26.57
0
0.16
5.24
0
14550
0
0
0
0
0
0
0
0
0
0
14550
0
0
0
0
16320
14550
0
38.07
13.82
0
0
0
0
13968
54.36
0
0
0
29.22
16380
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36.84
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4760
0
0
0
0
15750
0
15120
0
0
43.56
0
0
26.52
0
2.4
1.2
1.2
50.4
0
0
4.95
0.53

132
113
113
113
113
113
148
132
132
101
112
132
113
118
123
132
148
132
101
118
123
132
132
132
132
132
101
105
107
107
118
105
123
133
132
132
105
107
148
118
118
123
148
132
132
116
116
133
105
123
123
133
113
113
113
113
132
132
132
127
148
123
133
132
132
132
132
132
132
132
132
132
123
123
123
123
123
123
132
113
113
113
113
113
113
132
132
132
132
132
132
132
105
114
114
132
155
113
113
113
132
132
148
132
132
132
132
127
114
110
133
127
127
132
132
132
113
114
148
148
132
132
132
105
118
133
132
132
132
132
105
105
148
118
118
118
132
113
132
132
132
132
132
148
118
132
132
132
148
123
132
132
132
102
148
118
132
132
132
118
113
132
132
132
107
132
123
113
133
132
132
132
132
132
113
113
118
113
132
123
123
123
123
123
123
123
113
133
127
127
132
147
147
148
114
113
132
114
113
132
132
113
132
132
127
127
132
114
114
113
132
132
113
133
132
132
132
132
132
112
113
114
133
127
101
105
113
133
132
151
132
107
105
105
132
132
132
132
102
113
133
127
132
132
127
148
133
132
127
127
132
127
127
132
105
132
132
132
123
155
155
155
113
113
113
105
132
132
155
155
148
105
132
127
127
132
132
113
132
105
114
113
113
113
118
105
113
132
113
113
113
132
159
159
159
159
159
159
159
159
159
159
159
159
118
113
132
132
132
113
113
113
113
113
113
113
113
113
113
113
123
148
113
132
132
113
105
123
105
132
132
118
113
132
127
132
118
118
118
118
113
132
127
127

2949
1556
1556
1556
1556
1556
2101
1949
2949
1352
2556
2949
1556
1401
1407
2949
2101
1949
1352
1401
1407
2949
1949
1949
1949
1949
1352
2101
2101
2101
1401
2101
1407
2949
2949
2949
2101
2101
2101
1401
1401
1407
2101
2949
2949
2551
2551
1949
2101
1407
1407
2949
1556
1556
1556
1556
2949
2949
2949
2201
2101
1407
2949
1949
2949
1949
1949
1949
1949
1949
1949
1949
1407
1407
1407
1407
1407
1407
2949
1556
1556
1556
1556
1556
1556
1949
1949
2949
2949
2949
2949
2949
2101
2556
2556
2949
1551
1556
1556
1556
2949
2949
2101
2949
2949
1949
2949
2201
2556
2102
2949
2201
2201
2949
2949
1949
1556
2556
1101
2101
2949
2949
2949
2101
1401
2949
2949
2949
1949
2949
2101
2101
2101
1401
1401
1401
2949
1556
2949
2949
1949
2949
2949
2101
1401
2949
2949
2949
2101
1407
2949
1949
2949
2352
2101
1401
2949
2949
2949
1401
1556
2949
1949
2949
1101
1949
1407
1556
2949
2949
2949
2949
1949
1949
1556
1556
1401
1556
2949
1407
1407
1407
1407
1407
1407
1407
1556
2949
2201
2201
2949
2101
2101
1101
2556
1556
2949
2556
1556
2949
1949
1556
2949
2949
2201
2201
2949
2556
2556
1556
2949
2949
1556
2949
2949
1949
1949
1949
1949
2556
1556
2556
2949
2201
1352
2101
1556
2949
2949
2407
2949
2101
2101
2101
2949
2949
2949
2949
2352
1556
2949
2201
2949
1949
2201
2101
2949
2949
2201
2201
2949
2201
2201
1949
2101
2949
2949
2949
1407
1551
1551
1551
1556
1556
1556
2101
2949
2949
1551
1551
2101
2101
2949
2201
2201
1949
1949
1556
1949
2101
2556
1556
1556
1556
1401
2101
1556
2949
1556
1556
1556
2949
1551
1551
1551
1551
1551
1551
1551
1551
1551
1551
1551
1551
1401
1556
1949
2949
2949
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1407
1101
1556
1949
1949
1556
2101
1407
2101
2949
2949
1401
1556
1949
2201
1949
1401
1401
1401
1401
1556
2949
2201
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
0
0
0
0
0
12
0
0
0
0
0
0
12
0
0
12
0
0
12
0
0
0
0
0
0
0
12
12
12
12
12
0
0
0
0
12
12
12
12
12
0
12
0
0
12
12
0
12
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
0
0
0
0
0
0
0
12
0
0
0
0
12
0
12
0
12
12
0
0
0
0
12
7
12
0
0
0
12
12
0
0
0
0
0
12
12
12
18
18
18
0
0
0
0
0
0
0
12
12
0
0
0
12
0
0
0
0
7
12
12
0
0
0
12
0
0
0
0
18
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
12
12
0
12
12
7
12
0
0
12
0
0
0
0
0
0
12
12
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
0
0
0
0
0
12
12
12
0
0
0
0
7
0
0
12
0
0
12
12
0
0
12
12
0
12
12
0
12
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
12
12
0
12
12
0
0
0
0
12
12
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
12
0
12
0
0
12
0
0
12
0
12
12
12
12
0
0
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3112
4260
4260
4260
4260
4260

1
1
2
3
4
5

3116
3111

1
1

3141

3213
2112
3112

1
1
1

2176

3211

1
1
1
1

3112

1001
4001

1
2

3214

3112
3152
3112

1
1
1
1

3212
3212
2112

1
2
1

3111
3112

1
1

4101
4101
3112
2140
2140
2140
2140
3153
3112
3112

2
1
1
1
2
3
4
1
1
1

2141
3112
3116
3112
A0000401001
2150
A0000401001
A0000401001
A0000301001
3001
1001
2141
2141
4001
2141
4101
4001
3112
4250
4260
4260
4240
A0000301001
A0000401001
3116
3112
3112
3152
3111
3112
1170
1170
3112
4260
4260
4260
4260
3152
3112

1
1
1
1
1
1
A0000201001
A0000201001

3112
3133
3116
3112
3111

3112
3111
3111
3112
3112
2176
2172
1170

1
1
1
1
1
2
3
4
5
6
7
3
4
1
2
5
6
1
1
2
3
1
2
3

1
2
1
2
1
3
4
1
1
1
1
1
1

A0000201001

1
1
1
1
1

3112

3112

3215
3112
3112
3111
3116
3112

1
1
1
1
1
1

3211
3211
3211
3112
3153

1
2
3
1
1
1

2121
3112
3112

1
1
1

3214
3152
3111
3149

1
1
1
1

4100
3112
3116
3112

1
1
1
1

3217
3112
3112
3111
3216

1
1
1
1
1
1
1
1
1

A0000401001

3112
1172
3112
1001
2141

1
1
1
1
1
1
1
1
1
2
3
1
1
1
6
7
2
3
4
5
1
1
1

3112
3133
3112
3112
3116
2176
4101
4101
4101
3112
2140
2140
2141
4100
2140
2140
2141
3112
3111
3111
3111

1170

A0000201001

3112
1170

A0000201001

3112
3116
3112
3152

1
1
1
1
1
1
1
1
1
1

3149

1170

1
1
1
1
1
1
1
1
1
1
2

3152
3111
3112
3153
3116
2176
1001
4001

3112
3111

1
1
1

3149
3112
3212

3112
3122
3133
3111

1
1
1
1
1
1

3112
3111
3116
3115

3112
3152
3115
3115

1
1

3111
3111
3115

3112

3122
1001
2130
2130
2130
2130
2130
2130

1
1
1
6
2
3
4
5

3112
3111
4100
4100

1
1
2
1

3112
3111
3111
3116
3116

1
1

4001
1170

2172
3211

3122

A0000201001

1
1
1
1

3149
4241
4230
4001
2130
4250
4240
4260
4250
3002
4242
2130
4210
3216

1
7
12
1
2
9
10
3
11
8
4
5
6
1
1

3111
3111

1
1

4100
4100
4100
4100
4100
4100
4100
4100
2141

1
2
3
8
7
5
4
6
1

3116
2174

1
1
1

4101

3153
3122
3214

1
1
1
1
1

1001
3111
3116
3215
3215
3215
3215
3215
3111
3111

1
3
2
1
4
1
1

735
738
738
738
738
738
1094
675
813
633
4
256
611
615
725
735
1094
976
633
615
725
735
742
875
786
786
633
428
449
449
615
619
725
735
822
970
428
449
594
615
615
725
943
813
970
9
9
336
594
615
615
735
1117
1117
1117
1117
263
938
970
114
473
615
735
675
970
1183
1183
1183
1183
1183
1183
1183
615
615
615
615
615
615
735
738
738
738
1134
1134
1134
2
875
970
735
822
813
970
619
639
639
735
738
738
738
738
822
970
473
735
821
875
970
1577
448
539
735
6103
6103
812
970
976
520
639
855
1094
970
453
812
406
615
735
812
813
875
970
449
406
473
615
615
615
735
1134
263
659
777
812
970
473
615
822
812
256
428
615
735
675
812
295
428
615
735
812
813
615
725
735
776
812
372
582
615
725
735
821
812
814
875
976
615
615
615
725
812
615
615
615
615
615
615
615
725
735
2925
2925
813
449
449
515
639
725
735
639
725
735
875
725
735
822
3057
3057
256
612
639
725
822
813
725
735
263
675
976
786
786
4
423
612
735
6369
633
594
725
728
735
767
672
539
594
619
735
1055
821
813
509
423
735
6014
679
875
1509
594
735
822
1500
1500
D00014
6136
6136
930
594
735
35
1055
359
423
423
423
423
423
423
594
735
813
423
423
473
594
735
781
781
675
875
525
704
594
639
525
31
370
615
619
725
1055
525
525
525
256
423
423
423
423
423
423
423
423
423
423
423
423
615
725
2
679
813
525
525
525
423
423
423
423
423
423
423
423
615
713
725
875
611
525
594
615
619
263
1055
615
725
1136
6103
675
615
615
615
615
725
1025
1817
1817

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3

2
1
1
1
1
1
6
2
2
1
1
2
1
2
1
2
6
2
1
2
1
2
1
2
1
1
1
1
1
1
2
1
1
1
2
2
1
1
6
2
1
1
6
2
2
1
1
2
1
2
2
1
2
2
2
2
2
2
2
1
6
2
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
2
2
2
1
2
2
2
2
2
2
1
2
2
2
2
1
1
1
2
2
6
2
2
2
2
1
0
2
1
1
1
1
2
2
2
2
6
6
2
2
2
1
2
1
2
2
2
2
1
1
6
1
1
2
2
2
2
1
1
2
2
6
2
2
2
2
6
2
2
2
2
1
6
2
2
2
2
2
2
2
2
2
1
2
2
1
1
2
2
1
2
2
1
1
2
1
2
1
1
2
2
2
2
2
1
1
1
1
2
5
5
6
2
1
2
2
1
2
2
1
2
2
1
1
2
1
2
1
2
2
1
1
2
2
2
1
1
1
2
1
1
1
1
1
1
2
2
2
1
0
1
1
2
2
2
2
1
2
1
1
2
2
1
6
1
2
1
1
1
1
1
2
1
2
1
2
2
20
20
20
20
20
20
1
2
2
20
20
6
1
2
1
1
2
2
0
1
1
2
0
1
2
2
1
1
2
0
0
0
2
2
2
2
2
2
2
2
2
20
20
20
20
2
1
1
2
2
0
0
0
20
20
20
20
20
1
20
20
2
1
1
2
2
0
1
2
1
2
2
2
1
2
1
2
2
1
1
2
1
2
1
1

116
116
116
116
116
116
116
116
116
116
117
117
117
117
117
117
117
117
117
118
118
118
118
118
118
118
118
119
119
119
119
119
119
119
119
119
120
120
120
120
120
120
120
120
120
121
121
121
121
121
121
121
121
121
121
121
121
121
121
122
122
122
122
122
122
122
122
122
122
122
122
122
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
124
124
124
124
125
125
125
125
125
125
125
125
125
125
126
126
126
126
126
127
127
127
127
127
127
127
127
127
128
128
128
128
128
129
129
130
130
130
130
130
130
130
131
131
131
131
131
131
131
131
131
131
131
131
131
132
132
132
132
133
133
133
133
133
133
133
134
134
134
134
134
135
135
135
135
135
136
136
136
136
136
136
136
136
136
136
137
137
137
137
137
138
138
138
138
138
138
138
138
138
138
138
138
139
139
139
139
139
139
140
140
140
140
141
141
141
141
141
142
142
142
142
142
142
143
143
143
143
143
143
143
144
144
144
144
144
144
145
145
145
145
145
145
146
146
146
146
146
147
147
147
148
148
148
148
148
149
149
149
149
149
149
149
149
149
149
150
150
150
150
151
151
151
151
151
151
151
151
151
151
152
152
152
152
152
152
152
152
152
152
152
153
153
153
154
154
154
154
154
154
154
154
154
155
155
155
155
155
155
155
155
155
155
155
155
155
155
155
155
155
155
155
155
155
156
156
156
156
156
156
156
156
156
156
156
156
156
156
157
157
157
157
157
158
158
158
158
158
159
159
159
159
159
159
159
159

Vlr.Total

Vlr.IPI

124
4956.27
1263.6
1176
2180
23000
9500
343.01
186967
142.37
616.52
12125.84
2853.63
18.34
15.04
418.32
119.02
201.6
12.8
78
88.87
2077.25
67650
93.75
744
215.09
564
415.29
72000
731.95
199.25
10111.28
2.13
13.63
2756.25
835
305
19103.94
460.73
153.57
115.06
75.01
30.01
111.12
63.01
79.03
84.5
980
11410.98
1150
292.09
50.52
149.22
36.48
7217.2
8547.02
437.1
145.83
103.5
90
42000
139.32
11.2
1490.4
39.2
288
5667.07
73.8
10
32
8.8
135
322
1180
927.83
35
6.25
768.75
12215.89
20
20
342.04
3505.5
307
940
1400
14571.81
7593.44
1840
2400
10
10
376.02
2436
927.83
192.85
2046
810
6209.17
1290.6
1587.6
413.98
927.83
190.59
95
200
150
100
200
620
153
164
9.6
2.2
8.1
3.6
139.5
43.35
45.8
8897.39
726.48
118
59
920
1850
15
15
440.04
141.59
287.5
14.4
14.4
78.3
78.3
164.52
92.67
1065
360
279
47
28
20
10
10
371.99
273.91
7757.75
9558.99
740.26
101.97
132.04
561.2
703.25
12
7.83
16.49
11.8
9.8
218.53
51.25
5875.1
22233.6
598
196.99
68.6
98
413.28
11760.75
4800
62.8
240.3
64.7
16.88
118.7
30.4
25.48
80.4
251
14.24
402.1
171.6
191.2
20
20
434.08
144.12
1190
199
530.05
219.12
1546.35
8
32
10
60
20
12
100
6087.36
11301.75
15
15
246.04
206.31
11570.1
1600
340.06
393.99
471
7187.84
3819.9
258.59
26
409.51
3192.38
5053.44
1581
320
415
236.25
4.4
278.63
1080
2778
357.5
181.39
405.97
25.6
137
184.54
121.36
162720
13625.02
448.43
6595.47
403.75
35
20
20
637
2842.5
1020
20
20
306.03
144000
323.75
5573.74
357
20
20
730.98
129.01
126
45.09
393
131250
263.04
26
230
14492.08
1300
120750
20
20
587.99
5135
152.56
130000
462.95
271.78
510.5
332
138.57
110.95
123500
2636
54
115500
148.16
88.73
96425
157.57
405
270
1024.11
12705.35
105000
102.76
199.07
5135.14
95000
291.54
3720.75
404.5
2536.25
77000
298.75
1388.7
52.84
880
12
660
6
328.1
131250
431.79
123500
338
150
3290.4
13950.4
4420.63
42.95
131250
40.64
1080
4716.73
333.4
141.45
136000
42.95
114000
448.25
55
1189.2
758.4
23.5
700
1772.4
8571.3
5000
1150
792.5
1186.6
49.09
1030.15
65
485.48
128.5
2479.95
2481.3
397.19
595.77

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

14.88
0
0
0
261.6
2760
1140
41.16
13088
0
0
0
0
0
0
0
0
0
0
0
0
0
8118
6.56
89.28
0
0
0
8640
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12.42
0
2940
0
1.35
178.9
4.7
34.55
0
0
0
0
0
0
38.64
141.6
0
4.2
0.75
0
0
3.6
3.6
61.57
0
0
0
0
0
0
220.8
288
1.2
1.2
45.12
292.3
0
0
0
97.2
0
0
0
49.68
0
0
0
0
0
0
0
0
0
0
1.16
0.26
0.97
0.43
16.74
0
0
0
0
0
0
0
0
1.8
1.8
52.8
0
0
0
0
0
0
0
11.12
0
0
0
0
0
2.4
1.2
1.2
44.64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6.15
0
2668
71.76
0
8.23
11.76
0
0
576
0
0
0
0
0
0
0
0
0
0
0
0
0
2.4
2.4
52.09
0
0
0
63.61
0
0
0
0
0
0
0
0
0
0
0
1.8
1.8
29.52
0
0
192
40.81
0
0
0
0
0
0
0
0
0
0
0
0
28.35
0.53
0
0
0
0
0
0
0
0
0
0
11390
0
0
0
0
4.2
2.4
2.4
76.44
0
0
2.4
2.4
36.72
10080
0
0
0
2.4
2.4
87.72
15.48
15.12
5.41
0
15750
31.56
3.12
27.6
0
0
14490
2.4
2.4
70.56
0
0
15600
55.55
0
0
0
0
0
14820
0
0
13860
0
0
6750
0
48.6
32.4
0
0
12600
0
0
0
6650
0
0
0
0
9240
0
0
6.34
61.6
0.84
46.2
0.42
0
15750
0
14820
0
0
0
0
0
5.15
15750
0
0
0
0
16.97
16320
5.15
13680
53.79
6.6
142.7
91.01
2.82
84
0
0
0
0
0
0
5.89
0
7.8
0
0
0
0
0
0

127
132
114
114
116
105
105
118
105
113
160
132
132
123
123
123
123
123
123
123
113
132
148
127
127
132
114
113
148
113
132
132
113
133
132
132
151
132
132
132
123
123
123
123
123
123
123
113
132
138
123
123
113
113
132
132
123
123
127
132
148
123
127
127
127
127
132
132
132
132
113
113
118
114
132
127
127
132
132
118
118
118
132
151
132
137
132
132
147
147
118
118
118
114
132
113
132
127
132
113
113
118
132
113
132
132
132
132
132
132
132
132
127
127
127
127
127
113
113
132
124
113
113
155
155
118
118
118
113
113
113
113
113
113
132
102
113
113
113
113
113
118
118
118
118
113
132
132
123
123
123
123
123
123
123
123
123
123
113
127
132
105
118
113
127
127
132
132
114
123
123
123
123
123
123
123
123
123
123
123
123
123
118
118
118
113
132
132
118
113
132
132
132
132
132
132
132
132
132
132
118
118
118
113
132
114
118
151
132
132
132
123
123
123
132
132
132
132
132
127
127
132
132
132
123
123
123
123
123
123
123
105
132
132
132
132
127
118
118
118
132
132
118
118
118
105
132
132
132
118
118
118
127
127
127
132
105
118
127
127
132
132
105
118
118
118
132
113
148
118
113
132
113
123
113
148
132
113
148
123
123
148
113
114
114
132
132
105
123
123
132
148
113
132
132
132
105
113
132
102
127
127
127
127
124
105
113
148
132
132
132
132
132
102
105
113
132
132
132
102
148
102
148
127
127
127
127
127
127
132
132
132
132
132
132
102
113
127
132
132
132
132
132
132

2201
2949
2556
2556
2551
2101
2101
1401
1101
1556
1949
2949
2949
1407
1407
1407
1407
1407
1407
1407
1556
2949
2101
1201
2201
1949
2556
1556
2101
1556
1949
2949
1556
2949
2949
2949
2407
2949
1949
1949
1407
1407
1407
1407
1407
1407
1407
1556
2949
2101
1407
1407
1556
1556
2949
2949
1407
1407
2201
2949
1101
1407
2201
2201
2201
2201
2949
1949
1949
1949
1556
1556
1401
2556
1949
2201
2201
1949
2949
1401
1401
1401
2949
1407
2949
2916
2949
2949
2101
2101
1401
1401
1401
2556
1949
1556
2949
2201
2949
1556
1556
1401
1949
1556
1949
1949
1949
1949
1949
1949
1949
1949
2201
2201
2201
2201
2201
1556
1556
2949
2407
1556
1556
1551
1551
1401
1401
1401
1556
1556
1556
1556
1556
1556
2949
2352
1556
1556
1556
1556
1556
1401
1401
1401
1401
1556
2949
2949
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1556
2201
2949
2101
1401
1556
2201
2201
2949
2949
2556
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1401
1401
1401
1556
2949
1949
1401
1556
1949
1949
1949
1949
1949
1949
1949
1949
2949
2949
1401
1401
1401
1556
2949
2556
1401
2407
2949
2949
1949
1407
1407
1407
2949
2949
1949
1949
1949
2201
2201
2949
2949
1949
1407
1407
1407
1407
1407
1407
1407
1101
2949
2949
2949
1949
2201
1401
1401
1401
2949
1949
1401
1401
1401
1101
2949
2949
1949
1401
1401
1401
2201
2201
2201
2949
2101
1401
2201
2201
2949
2949
2101
1401
1401
1401
2949
1556
2101
1401
1556
2949
1556
1407
1556
2101
2949
1556
2101
1407
1407
1101
1556
2556
2556
2949
2949
2101
1407
1407
2949
1101
1556
2949
2949
2949
2101
1556
2949
2352
1201
1201
1201
1201
1407
2101
1556
2101
1949
1949
2949
2949
2949
2352
2101
1556
2949
2949
2949
2352
2101
2352
2101
2201
2201
2201
2201
2201
2201
2949
2949
2949
2949
2949
2949
2352
1556
2201
2949
2949
2949
2949
1949
1949

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
0
0
0
12
12
12
12
7
0
0
0
0
0
0
0
0
0
0
0
0
0
12
7
12
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
7
0
12
12
12
12
0
0
0
0
0
0
12
12
0
12
12
0
0
18
18
18
0
0
0
0
0
0
12
12
12
12
12
12
0
0
0
12
0
0
0
12
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
0
0
0
0
0
0
0
0
12
12
12
0
0
0
0
0
0
0
12
0
0
0
0
0
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
12
0
12
12
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
12
12
12
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
12
12
12
12
0
0
12
12
12
7
0
0
0
12
12
12
12
12
12
0
12
12
12
12
0
0
12
12
12
12
0
0
12
12
0
0
0
0
0
12
0
0
12
0
0
7
0
12
12
0
0
12
0
0
0
7
0
0
0
0
12
0
0
12
7
7
7
7
0
12
0
12
0
0
0
0
0
12
12
0
0
0
0
12
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
12
0
12
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3112

3213

1
1
1
1
6
7
1
2
3
4
5
1
1

3111
4100
4100
4100
2141
2140
2140
4100
3152
3116
3116

1
1

4001
3116
3122

1
1
1
1
1
1
1

3149
3133
3152
3212
3111
1001
4001
4100
2141
2010
4100
2010
2010
2140
2172
3111

1
1
2
1
2
3
4
5
6
7
1
1
1
1
2
1
2
1
1

2141
2141
1140
1140
3111
3122
4101
3111
3153

4100
3112
3112
3112
3112
3111
4100
4100
4100
4100
4100
3212
1170
2162

1
1
2
3
1
2
1
A0000201001

3116
3122
3214
3214
3214
3152
3216
3112

1
1
1
2
3
1
1

3111
3111

3216
3216
3216
1170
2161

1
1

1
2
3
A0000201001
1
1

3112
3111
1001
1001
3215
2162

1
1
2
1

2141
3218
2141
2010
4130
4101
2010
2141

1
2
3
4
5
6
7
8

4100
4100
3122

2
1
1

4210
4230
4250
4260
3213
3213
3213

3
4
2
1
1
2
3

1001
4001
1001
4001
1001

5
3
4
1
2

4001
1001
4260
4100
4260
3211
3211
3211
3211

3
1
2
4
5
3
2
1
4

3111
3122
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100

1
1
1
2
3
4
5
6
7
8
9
10

3111
3111

3216
3115
3115
3153
3123
1170
3002
3002
3002
3002
3002
3002
3002
3002
3002
3002
3002
3002
3002
3215
3215
3215

A0000201001

1
1
1
1
2
3
4
5
6
7
8
9
10
11
12
13
2
3
1

3112
3216
3213

1
1
1

2161
4101
4130
4130
3213
3213
3211
3215
3111
3122
3211
3211
3211

1
2
3
4
5
6
7
1
1
2
3
1

3111

1
A0000201001

3214
3214
3112
3111
3115
4101
4101
2141
3152
3111
3115
2141
4101

3112

3115
4100
4100
4100
4100
4100
4100
4100

1
5
1
2
3
4
6
7

3111
3112
3111
3116
3111
3216
3216
3216
3133
3116
3215
3215
3215

1
1
1
1

3153
3111
3116
3213
3213
3213
3112
3112
3112
3112

1
1
1
1
2
3

3211
3112
3112
3111
3111

3214
3214
3214
3112

2
3
1
1
1

3212

1
1
1
1
1
1

3112
4260
4100

1
1
1
2
1
1
1
1
1
1

1
2
3
1
1
1
2
3

3112
4260

1
1

4101
4101

1
2

1001
4001

1
1
2

3111

2141
2141
3112

1
2
1

3152
3111
3111

1
1
1
1

3111

1
1

4101
2141

1
2

3111
3112

1
1

3112

3112
3112
3112
3112
3112
3112
3112
3111
3111
3111
3112
3111

1
1
2
3
1
1

3111
3112
3134
3155
3112
4001
1001

1
1
1
1
1
2

2385
672
369
369
464
489
489
615
636
725
1112
679
813
615
615
615
615
615
615
615
725
822
1094
2273
3055
875
23
725
1094
D00003
675
1055
725
728
821
822
767
964
786
786
615
615
615
615
615
615
615
777
679
4
615
615
965
965
964
1055
359
615
6336
263
426
615
1950
1950
1950
1950
964
611
611
611
520
520
615
639
696
1893
1893
675
1055
615
615
615
822
859
947
1832
679
964
449
449
615
615
615
639
698
725
947
8E+05
964
31
31
615
697
725
972
972
972
972
972
972
972
972
1630
1630
1630
1630
1630
D00003
D00003
1055
369
423
423
423
423
615
615
615
725
D00003
D00003
D00003
D00003
D00003
453
318
423
423
423
423
423
615
615
615
615
725
964
1055
615
615
615
615
615
615
615
615
615
615
725
2248
964
353
615
725
2928
2928
263
679
9
142
142
142
142
142
142
142
142
142
142
142
142
142
615
615
615
725
947
1036
615
725
742
1243
1243
1243
1243
1243
1243
1243
964
1055
615
615
615
725
679
9
615
861
886
964
1130
615
615
615
822
964
1130
1288
1017
1652
1652
886
659
1130
615
615
615
615
615
615
615
636
679
886
964
1130
2276
615
615
615
821
1130
615
615
615
636
263
964
1130
615
615
615
2573
2573
2573
886
594
615
760
760
679
814
594
615
615
615
672
725
936
615
725
886
738
615
725
936
814
738
594
615
615
713
725
702
702
667
679
594
615
615
672
713
725
822
886
948
594
725
948
324
88
88
88
88
493
594
725
936
1274
1274
453
679
947
324
594
725
659
667
886
324
473
324
393
2573
2573
2573
2573
2573
2573
667
679
679
679
814
948
324
567
6114
886
260
966
1022
786
786

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
2
1
1
2
2
2
2
2
2
2
2
2
2
1
2
6
1
1
2
1
1
6
1
2
2
1
2
2
2
2
2
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
0
2
1
2
6
2
1
1
1
1
2
2
2
2
2
2
2
20
1
1
1
2
2
1
1
2
2
2
2
1
2
2
5
5
1
1
2
20
1
2
2
1
2
1
1
2
1
1
2
2
2
2
2
2
2
2
1
1
1
1
1
2
1
2
0
2
2
2
20
1
1
2
1
1
2
2
1
1
1
1
2
2
20
1
1
2
1
1
2
1
2
2
2
2
2
2
2
2
2
2
2
2
1
1
2
1
2
1
1
1
2
2
20
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
2
1
2
2
2
1
1
2
2
2
2
2
2
2
2
2
1
1
2
1
2
20
2
2
1
2
2
2
2
2
2
2
2
2
2
1
1
2
1
2
2
2
2
2
2
2
2
1
2
2
2
2
1
1
1
2
2
2
1
1
2
1
2
2
2
1
1
2
1
1
1
2
1
2
1
1
2
1
1
1
1
2
2
1
6
2
1
2
1
2
1
6
2
1
6
2
2
6
1
1
1
2
2
1
2
2
2
6
1
2
2
2
1
1
2
1
1
1
1
1
0
1
1
6
2
2
1
2
2
1
1
1
1
2
2
1
6
1
6
1
1
1
1
1
1
1
2
2
2
2
2
1
2
1
2
2
2
2
1
1

159
159
160
160
160
160
160
160
160
160
160
160
160
161
161
161
161
161
161
161
161
161
161
161
161
161
162
162
162
162
162
162
163
163
163
163
163
163
163
163
164
164
164
164
164
164
164
164
164
165
165
165
165
165
165
165
166
166
166
166
167
167
167
167
167
167
167
167
167
167
168
168
168
168
168
168
168
168
168
169
169
169
169
169
169
169
169
169
170
170
170
170
170
170
170
170
170
170
170
171
171
171
171
171
171
171
171
171
171
171
171
171
171
171
171
171
171
171
171
171
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
172
173
173
173
173
173
173
173
173
173
173
173
173
174
174
174
174
174
174
174
174
174
174
174
174
174
174
175
175
175
175
175
175
176
176
176
176
176
176
176
176
176
176
176
176
176
176
176
176
176
176
176
176
177
177
177
177
177
177
177
177
177
177
177
177
178
178
178
178
178
179
179
179
179
179
179
180
180
181
181
181
181
181
181
182
182
182
183
183
184
184
184
184
184
184
184
184
184
184
184
184
185
185
185
185
185
185
186
186
186
186
186
186
186
187
187
187
187
187
187
187
188
188
188
188
188
188
189
189
189
189
189
189
189
190
190
190
191
191
191
191
191
192
192
192
192
192
192
192
192
192
192
193
193
193
193
193
193
193
193
193
194
194
194
194
195
195
195
195
195
195
195
195
195
195
195
195
195
195
196
196
196
196
196
196
197
197
198
198
198
198
198
198
198
198
198
198
198
198
198
198
199
199
199
200
200
200
200
200

Vlr.Total

Vlr.IPI

916.05
652.56
2271.25
111.25
10862.25
212.28
114000
20
20
494
337.5
797.05
1200
100
11107.67
1290.98
3333
18.4
254.96
420
420
114000
82.88
60.77
198.9
132.6
311.76
58.5
423.03
156000
19989.2
4544.68
369.25
365
365
365
2300
536.64
98.03
171.05
450
187.2
114.8
245
52.71
317.02
26
607.8
1019.58
5000
114000
65
5
5
126
153
26.4
126.03
124.14
76.01
83.14
100.05
70.03
125.03
170.98
3237.63
252
6800.03
962.79
793.5
420
148.29
546
390
1402.57
371.19
10.6
6.5
6.9
143750
125.37
3544.32
1080
368.9
1333.5
2518.4
145.69
1212.5
158.4
585.6
709.04
5000
47.88
106.45
243.38
441.5
115.36
105.98
181.88
970.87
355
355
45
45
45
45
13.8
10.6
5135
309.19
262.61
5843.11
904
320
320
160
928
114000
1331.2
268.99
698.27
150
350
350
175
130
130
65
320
320
160
20.7
8.85
7.25
289.84
101200
380
380
44
44
44
44
44
44
395
351
210.6
1064
76.5
56.1
240.1
144.06
188.8
3290.4
321.6
378.93
487.76
94.68
157.28
2150.3
7230.8
30
102000
232.77
73.2
20.97
401.25
142500
174.43
318.54
495
102.19
24.18
223.2
29.76
179.56
404.8
150.63
7848.27
136000
131250
5135
109.5
1080
138.42
131250
214.47
1130
131250
70000
291.69
2378.57
133000
3374.9
104.86
3382.5
53.25
123500
435.25
1692
1548.72
25.46
150000
186.31
420
4741.78
4620
432.04
236.08
379.09
52
117000
301.69
227
150000
487.01
317.99
765
765
1100
1100
850
5564
2200
756
306.66
434.09
376
133000
129.04
317.31
54.93
390.9
229
1080
143750
956.05
80.69
72.75
53.46
177.02
927.95
360.16
91.5
91.5
269.1
254.15
149.5
149.5
136.8
77.6
776
307.35
307.35
307.35
204.9
167.7
251.55
167.7
83.85
122.7
505.05
62.4
3.6
1.8
120.9
110.75
138000
438.01
369.27
42.22
96000
1840
1440
7187.76
3290.4
755.3
674.45
824.5
44.8
6.6
54
215.25
402.73
42.22
16840.2
513.34
4395.2
2504.18
1430.96
300
699.86
927.83
377.47
980
1323
33.5
186.28
574.17
574.17
456.41
1545
1548.5
12.5
312.49
565
1566.2
418.63
2000
299.96
135
90
81600
1116.03
1550.4
14
7200
7564.5
186.22
186.23
2138.69
8.65
73.2
1080
712.7
712.71
1500
469.6
493.75
42
263.9
224
224
18
45.6
138.6
900
12.5
290
330
2000
44.23
855
42.5

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28.25
0
0
0
0
0
0
0
0
0
0
360
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
78.31
0
0
0
0
13680
2.4
2.4
59.28
0
95.65
0
0
0
0
0
2.21
30.59
0
0
13680
0
0
0
0
0
0
50.76
18720
0
0
0
0
0
0
276
0
11.77
20.52
0
13.1
0
0
0
0
0
0
0
0
13680
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17.64
0
0
0
0
0
65.52
46.8
0
0
0
0
0
17250
0
0
0
0
0
0
0
0
19.01
0
0
0
0
0
0
0
0
0
0
0
0
63.9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
167
13680
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12144
68.4
68.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7140
0
0
0
0
17100
0
0
59.4
0
2.9
26.78
3.57
21.55
48.58
0
0
16320
15750
0
0
0
0
15750
0
0
15750
4900
0
0
15960
0
0
0
0
14820
0
118.4
0
0
18000
0
50.4
0
0
51.84
0
45.49
6.24
14040
0
0
18000
58.44
0
53.55
53.55
77
77
59.5
1002
396
136.1
0
0
48.72
15960
0
0
6.59
0
27.48
0
17250
114.7
9.68
8.73
6.42
21.24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60.61
7.48
0.43
0.22
14.51
7.75
16560
52.56
0
2.96
11520
220.8
172.8
862.5
0
0
0
0
0
0
0
0
0
2.96
2021
0
527.4
0
0
0
0
0
0
117.6
158.8
0
0
0
0
0
0
0
0
0
101.7
0
0
69.6
0
16.2
10.8
9792
133.9
0
0
864
907.7
0
0
0
0
0
0
0
0
0
0
0
0
31.67
26.88
26.88
0
0
0
0
0
0
0
0
0
0
0

132
118
132
132
132
132
148
118
118
118
132
118
113
113
132
132
132
118
118
155
155
148
113
113
113
113
113
113
118
105
132
132
132
155
155
155
114
113
118
118
114
127
113
113
113
123
123
132
132
132
148
113
123
123
123
123
123
123
123
123
123
123
123
123
113
132
127
132
132
132
113
113
127
127
132
113
113
113
113
105
113
113
132
132
132
113
113
132
127
132
132
132
113
113
132
132
113
113
132
132
155
115
123
123
123
123
113
113
132
113
132
132
155
123
123
123
115
148
113
113
132
132
113
113
113
113
113
113
113
113
113
113
113
113
113
148
156
156
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
132
113
113
113
113
113
132
132
113
105
113
113
113
132
148
113
113
158
113
127
127
127
127
127
132
132
105
105
132
113
132
113
105
113
132
105
148
113
132
148
113
113
132
132
148
113
127
113
113
105
113
127
132
113
118
113
118
118
148
113
114
105
118
113
127
127
127
127
127
115
115
115
123
113
114
148
123
113
118
113
127
132
105
118
118
118
118
118
132
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
118
127
127
127
127
102
105
118
113
102
105
147
147
147
132
123
123
123
123
123
123
113
132
102
105
113
107
132
132
132
132
132
113
114
114
101
113
132
132
113
132
113
113
113
115
113
113
116
113
114
114
148
114
147
132
116
147
132
132
113
113
113
132
113
113
108
132
132
132
127
127
127
113
113
113
113
113
113
113
113
113
113
113

2949
1401
2949
2949
2949
2949
2101
1401
1401
1401
2949
1401
1556
1556
1949
2949
2949
1401
1401
1551
1551
2101
1556
1556
1556
1556
1556
1556
1401
2101
1949
2949
2949
1551
1551
1551
2556
1556
1401
1401
2556
2201
1556
1556
1556
1407
1407
2949
2949
2949
2101
1556
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1556
2949
1201
2949
2949
2949
1556
1556
2201
2201
2949
1556
1556
1556
1556
2101
1556
1556
2949
2949
2949
1556
1556
2949
2201
2949
2949
2949
1556
1556
2949
2949
1556
1556
2949
2949
1551
1551
1407
1407
1407
1407
1556
1556
2949
1556
2949
2949
1551
1407
1407
1407
1551
2101
1556
1556
2949
1949
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2101
1551
1551
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2949
1556
1556
1556
1556
1556
2949
2949
1556
1101
1556
1556
1556
2949
2101
1556
1556
2556
1556
2201
2201
2201
2201
2201
2949
2949
2101
2101
2949
1556
2949
1556
2101
1556
1949
2101
1101
1556
2949
2101
1556
1556
2949
2949
2101
1556
2201
1556
1556
2101
1556
2201
2949
1556
1401
1556
1401
1401
2101
1556
2556
2101
1401
1556
2201
2201
2201
2201
2201
1551
1551
1551
1407
1556
2556
2101
1407
1556
1401
1556
2201
2949
2101
1401
1401
1401
1401
1401
1949
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1401
2201
2201
2201
2201
2352
2101
1401
1556
2352
2101
2101
2101
2101
2949
1407
1407
1407
1407
1407
1407
1556
2949
2352
2101
2556
2101
2949
2949
2949
2949
1949
1556
2556
2556
2352
1556
1949
1949
1556
1949
1556
1556
1556
1551
1556
1556
2551
1556
2556
2556
2101
2556
2101
2949
2551
2101
1949
1949
1556
1556
1556
2949
1556
1556
2101
2949
2949
2949
2201
2201
2201
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
12
0
0
0
0
12
12
12
12
0
12
0
0
0
0
0
12
12
0
0
12
0
0
0
0
0
0
12
12
0
0
0
0
0
0
12
0
12
12
0
7
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
12
12
0
0
0
0
0
12
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
18
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
12
0
0
12
0
12
12
12
12
12
0
0
12
12
0
0
0
0
12
0
0
12
7
0
0
12
0
0
0
0
12
0
7
0
0
12
0
12
0
0
12
0
12
12
12
0
0
12
12
0
7
7
7
7
7
18
18
18
0
0
12
12
0
0
12
0
12
0
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
7
12
12
0
7
12
12
12
12
0
0
0
0
0
0
0
0
0
7
12
0
12
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
18
0
0
12
0
12
12
12
12
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3111
3216
3152
3134
3111
3112

1
1
1
1
1
1

3215
3215
3215
3112
3213

3
2
1
1
1
1
2

A0000401001
A0000401001
3111
3123
3211
3211
4101
3002

1
1
1
2
1
2
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001

3214

3111
3112
2150
4250
4230
A0000401001
4101
4101

1
2
3
4
5
6
1

1
1
1
2
3
1
1
1
2

A0000401001
A0000401001
A0000401001

1
2
3
1
2
1
1
1

A0000401001

1
6
7
1
2
3
4
5
8
9
10
11
12
1
1

2141
2141
3112
3111
3123

4100
4100
2141
4100
4100
2140
4100
4100
4100
4100
4100
2140
3152
3116
3111
3112
3111
2130

1
1
1
1
1

3115
3115
3111
A0000401001
A0000401001
A0000401001
A0000401001

A0000401001
3123
3112
3111
4260
3152
3115
3117
3111
3123
A0000301001
3117
3112
A0000301001
3112
3111
1001
2150
4240
4260
4240
4230
A0000301001
A0000301001
3112
3111
3123
4250
4240
4230
3002
2150
A0000301001
3111
3216
4250
4130
4211
4250
4130
4211
4250
4130
4211
A0000301001
A0000301001
A0000301001

4130
4250
4250
4211
4210
4220
4230
4240
1
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001

1
1
2
3
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
6
1
2
3
4
1
2
1
1
1
1
2
3
4
5
1
1
1
1
1
7
8
10
4
5
6
1
2
3
1
2
3
1
7
8
1
2
3
4
5
6
9
1
2
3
4
5
6
7
1

3134

3152
3123
4260

A0000401001

1
1
1
2
1
1
1
1

1001
1001
3134

1
1
1
1

A0000401001
A0000401001

1
1
1

3112
3121
3123

1
1

3112
1
1
1

3123

2140

1
1

3123

1
1
1
1
1
1

3152
3134

1
3149
A0000101001

1
1
1

3115
3123

3214

1
1
1
2

2141
2141

3211

1
1

3131
3131
3131
3131
3131

4101

1
1

4100

1
1
1
1

3217

3123

3216
3216
3216
3216
3216
2162

1
2
3
4
5
1
1
1
2
3
4
18
5
6
8
9
10
11
12
13
14
15
16
17
7
1

1001
1001
1001
1001
1001
1001
2150
2170
2130
1001
1001
1001
1001
1001
1001
1001
1001
2150
3213

3215

1
1

3134
4100
2141
4100
2140
2141
4100

1
1
2
3
4
5
6
1
1

3117

3112
3111
3111
3131
2162

1
2
3
4
1
1
2
1
3
1
1
2
1

2170
2170
2170
4001
1001
2161
A0000101001

1
2
1

A0000101001

1001
4001

1
1
1
1
1
2

4001
4001

2
1

2130

2130

4001
1001
2001
2001
2001
3123
A0000301001
A0000401001

1
2
3
1
2
1
1
1

3123

3115
3115
3115

1001

A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001

1
2
3
4
5
6
7
8
9
10
11

948
615
822
260
679
886
393
615
615
615
814
615
1199
1199
570
948
1101
615
615
423
423
393
567
567
567
567
567
567
615
619
570
679
886
423
423
423
4
567
615
615
627
396
567
567
567
615
615
886
948
1101
393
567
615
615
615
615
615
615
615
615
615
615
615
615
725
822
2398
679
814
948
567
725
2111
2111
948
567
567
567
567
619
725
1199
659
886
948
738
725
822
1018
1056
948
1101
567
725
1056
814
567
725
886
948
423
423
423
423
423
423
567
567
672
725
948
1101
423
423
423
423
423
393
567
725
948
1260
423
423
423
423
423
423
423
423
423
567
567
567
725
936
423
423
423
423
423
423
423
423
423
567
567
567
567
567
567
567
725
453
567
725
567
567
725
822
1101
738
636
725
839
892
260
393
725
725
478
725
531
531
531
531
2168
260
1101
473
594
672
725
659
725
594
725
1117
594
713
725
1101
393
525
725
822
260
619
725
2546
525
725
594
725
6560
1101
387
615
725
615
615
619
725
522
594
615
725
6282
6282
6282
6282
6282
24
24
24
615
725
720
393
615
725
615
725
2429
659
594
615
615
615
615
615
696
725
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
615
1771
1771
1771
1771
295
594
615
725
295
406
449
449
449
453
615
615
615
615
615
615
725
1056
295
353
369
449
672
672
672
672
698
725
369
369
369
725
786
786
725
742
525
525
725
24
525
725
869
725
702
702
406
1085
1085
35
27
430
786
786
525
525
525
659
525
525
4
743
1060
35
1018
1018
1018
525
525
525
525
525
525
525
525
525
525
525

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21
21
21
21
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
9
9
1
1
1
1
1
1
1
1
1
1
1

2
2
2
2
2
2
6
1
1
2
2
2
20
20
1
2
2
2
2
20
20
6
2
2
2
2
2
2
2
1
1
2
2
2
2
2
2
2
2
2
1
1
2
2
2
2
2
2
2
2
6
2
1
1
2
2
2
2
2
2
2
2
2
2
1
2
1
2
2
2
2
1
1
1
2
2
2
2
2
1
1
20
1
2
2
1
1
2
1
2
2
2
2
1
2
2
2
1
2
2
20
20
20
20
20
20
2
2
2
1
2
2
2
20
20
20
20
6
2
1
2
2
2
2
2
2
2
2
20
20
20
2
2
2
1
6
2
2
2
2
2
2
2
2
20
2
2
2
2
2
2
2
1
1
2
1
2
2
1
2
2
2
1
1
2
1
2
6
1
1
2
1
1
1
1
1
1
2
2
1
1
2
1
2
1
1
1
2
1
6
1
2
6
2
1
2
2
6
1
1
2
1
1
1
1
2
0
2
1
2
2
6
1
1
1
2
1
1
1
1
1
1
1
1
1
2
1
2
6
2
1
2
1
1
2
1
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
2
1
1
1
5
5
5
2
2
2
2
2
2
2
1
2
1
1
2
1
2
2
2
2
2
1
2
2
1
1
1
1
1
1
2
2
1
2
2
1
20
1
1
1
6
1
2
1
2
3
1
1
2
2
2
2
2
2
2
2
2
2
1
1
1
2
2
2
2
2
2
2
2
2
2
2

201
202
202
202
202
202
203
203
203
203
203
204
204
204
204
204
204
205
205
206
206
206
206
206
206
206
206
206
206
206
206
206
206
207
207
207
207
207
207
207
207
207
208
208
208
208
208
208
208
208
209
209
209
209
209
209
209
209
209
209
209
209
209
209
209
209
209
209
209
209
210
210
210
210
210
211
211
211
211
211
211
211
211
211
211
212
212
212
212
212
212
212
213
213
213
213
214
214
214
214
215
215
215
215
215
215
215
215
215
215
215
215
216
216
216
216
216
216
216
216
216
216
217
217
217
217
217
217
217
217
217
217
217
217
217
217
218
218
218
218
218
218
218
218
218
218
218
218
218
218
218
218
218
219
219
219
220
220
220
220
220
221
221
221
221
221
221
222
222
223
224
224
224
224
224
224
224
224
224
225
225
225
225
225
226
227
227
227
228
228
228
228
229
229
229
229
229
231
231
231
232
232
233
233
233
233
234
234
234
235
235
235
235
236
236
236
236
236
236
236
236
236
237
237
237
237
237
237
238
238
238
239
239
239
239
240
240
240
240
240
240
240
240
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
242
242
242
242
243
243
243
243
243
243
243
243
243
243
243
243
243
243
244
244
244
244
244
244
244
244
244
245
245
245
245
245
245
247
247
248
248
248
249
249
249
249
250
250
250
251
251
251
252
253
254
254
254
255
255
255
255
256
256
257
257
257
258
258
258
258
259
259
259
259
259
259
259
259
259
259
259

Vlr.Total
1600
500
504
55
149500
146.03
114000
1832.93
136000
1400
2080
238.5
24
7.5
8
94.89
330
75
1190.4
330
300
11.1
6
106
70000
115500
80
112
300
275.5
570.02
88
3.5
7.2
308
17.8
1400
0.9
380
360
178
136500
144.9
144.9
94.8
31.6
31.6
106.8
142.8
106.8
101.7
142.8
238
101.7
95.2
46
142.8
106.8
106.8
95.2
46
142.8
106.8
2544.31
1957.79
1092.72
75
24
375
2700
205.8
93.6
375
32
60
375
10
600
1960.73
10493.27
828.08
7026.5
757
1915.4
126000
595.2
308
21.03
105.18
52.59
210.36
262.95
368.13
31.56
334.8
18.6
7.44
11.16
80000
6265.54
365.01
181.25
181.25
2504.18
1430.96
300
699.86
574.09
780
1080
92616.45
212.5
87.4
108931.75
125000
114000
1695.78
3192.58
65000
110000
125000
301
100
400
761.25
3290.4
98800
90
137.53
137.52
3502.76
110000
85500
761.25
104000
15.95
464.7
106119.9
4818.64
202.05
124.2
3545
178.5
6171
164599.2
15
10
455
197.6
1491.52
134069.4
425.09
26.25
5
27.5
167.2
2565.89
20
20
92
30
30
30
20
88.2
164.4
44.85
93
263
163.14
8446.83
332
192
40
75
62
355
44
12
34
35
67
39
719.23
333.99
3730.86
532.98
1065.96
350.98
87400
419.5
2377.09
229.06
900
60
85
75
125
10
5
56.4
220.64
410
100
100
930.46
23.36
411.85
669.54
53.95
21
3753.13
50.17
118.8
69
33
51.5
58.5
53.7
27.9
27.9
7120.76
4598.88
5662.84
599.09
64.8
3.9
400
581
2675.5
10033.92
12621.46
195.03
927.83
100320
509.22
1166.4
9406.8
14012.38
101200
269.05
927.83
15
10
458.99
1725.97
520
127
96000
280.34
497.64
1328.96
15
15
284.94
220
1082.5
4131.96
403
927.83
350
345.43
104690
83.39
46.72
226.84
21.6
409
849.48
8.7
10.8
97.78
19
12.5
720
80.4
499.4
909
4620.23
297.49
115.23
26
4854.25
216.01
3730.86
532.98
1065.96
95000
3290.4
426
129600
122500
713.13
27
850.7
118750
254.66
100320
598.75
15
15
273
5546.8
413
119
2035.46
133.95
1214.35
5082.97
409.57
100795
520
993.24
252.63
1500
566.01
4360
3950
450
900
100225
653.3
210
118750
324.9
522.64
127
3348
9068.45
223.5
520
186
411.01
359
426.4
591.95
1845
118750
388.02
100035
1212.92
254.99
374.98
20

Vlr.IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
184.5
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
17940
0
13680
0
16320
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4900
13860
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16380
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
99.37
0
0
229.9
15120
0
0
0
0
0
0
0
0
0
0
0
0
0
9600
0
0
0
0
0
0
0
0
0
0
0
0
25.5
10.49
0
15000
13680
0
0
4550
13200
15000
0
12
48
0
0
11856
0
0
0
0
13200
10260
0
12480
0
0
7428
578.2
24.25
14.9
0
0
740.5
11522
1.8
1.2
54.6
23.71
0
9385
51.01
3.15
0.6
3.3
20.06
0
0
0
0
0
0
0
0
0
0
0
0
31.56
19.58
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40.08
0
0
0
42.12
10488
0
0
0
0
0
0
0
0
0
0
0
0
49.2
0
0
0
0
0
0
0
2.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1204
1515
0
0
12038
0
0
1129
1681
12144
0
0
1.8
1.2
55.08
0
0
0
11520
33.64
28.89
0
1.8
1.8
34.19
26.4
0
0
48.36
0
0
41.45
12563
0
0
0
0
0
0
0
0
0
0
0
86.4
9.65
0
0
0
0
0
0
0
25.92
0
0
0
11400
0
51.12
15552
14700
85.58
3.24
0
14250
0
12038
0
1.8
1.8
32.76
0
52.68
15.18
244.3
0
0
0
49.15
12095
0
0
0
0
67.92
523.2
474
54
108
12027
0
0
14250
38.99
0
15.24
0
0
26.82
0
0
49.32
0
51.17
0
221.4
14250
46.56
12004
0
30.6
45
2.4

113
113
113
113
105
132
148
132
105
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
148
105
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
105
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
132
133
133
113
113
113
113
113
113
113
113
113
113
113
113
132
133
114
113
132
147
148
132
132
132
132
132
132
132
132
132
123
123
123
123
148
113
151
132
132
132
132
132
132
113
132
132
138
127
127
138
148
148
132
132
148
105
148
132
127
127
132
132
105
113
132
132
132
105
148
132
105
113
113
148
107
118
127
132
132
105
148
118
118
118
127
132
148
118
127
127
127
127
132
132
132
132
132
132
132
132
113
113
113
113
118
118
132
132
132
132
132
132
132
132
123
123
123
123
123
133
118
132
132
132
118
148
132
132
123
132
132
132
132
132
123
123
123
123
127
132
132
123
123
123
123
123
127
132
132
123
123
123
113
113
113
113
113
141
141
141
123
123
123
113
132
132
107
107
123
132
148
132
132
107
107
105
123
132
118
118
118
132
132
123
105
118
102
132
118
118
118
127
132
132
118
132
151
118
148
132
123
123
123
123
123
123
123
123
123
123
114
127
132
132
132
123
123
123
132
118
132
132
132
148
132
118
148
148
118
118
132
148
123
148
132
118
118
118
132
114
114
107
123
132
132
118
148
132
132
132
108
118
116
116
116
116
148
132
114
148
118
132
118
132
132
118
132
132
118
114
127
132
147
148
118
148
132
118
118
127

1556
1556
1556
1556
2101
2949
2101
2949
2101
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2101
2101
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2101
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2949
1949
1949
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2949
1949
2556
1556
1949
2101
2101
2949
2949
1949
1949
1949
1949
1949
1949
1949
1407
1407
1407
1407
2101
1556
2407
1949
1949
2949
2949
2949
2949
1556
1949
2949
1101
2201
2201
1101
2101
2101
1949
2949
2101
2101
2101
2949
2201
2201
2949
2949
1101
2556
1949
1949
2949
2101
2101
2949
2101
1556
1556
1101
2101
1401
2201
2949
2949
2101
1101
1401
1401
1401
2201
2949
1101
1401
2201
2201
2201
2201
2949
1949
1949
1949
1949
1949
1949
1949
1556
1556
1556
1556
1401
1401
2949
1949
1949
1949
1949
1949
1949
1949
1407
1407
1407
1407
1407
1949
1401
2949
2949
2949
1401
2101
2949
2949
1407
1949
1949
1949
1949
1949
1407
1407
1407
1407
2201
1949
1949
1407
1407
1407
1407
1407
2201
2949
1949
1407
1407
1407
1556
1556
1556
1556
1556
2920
2920
2920
1407
1407
1407
1556
2949
2949
2101
2101
1407
1949
2101
2949
2949
2101
2101
2101
1407
1949
1401
1401
1401
2949
2949
1407
2101
1401
2352
2949
1401
1401
1401
2201
2949
2949
1401
1949
2407
1401
2101
2949
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2556
2201
2949
2949
2949
1407
1407
1407
2949
1401
2949
2949
2949
2101
2949
1401
2101
2101
1401
1401
2949
2101
1407
2101
2949
1401
1401
1401
2949
2556
2556
2101
1407
2949
2949
1401
2101
2949
2949
2949
2101
1401
2551
2551
2551
2551
2101
2949
2556
2101
1401
2949
1401
2949
2949
1401
2949
1949
1401
2556
2201
2949
2101
2101
1401
2101
2949
1401
1401
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
0
0
0
12
0
12
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
12
12
0
0
7
12
12
0
12
12
0
0
12
0
0
0
0
12
12
0
12
0
0
7
12
12
12
0
0
12
7
12
12
12
12
0
7
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
12
0
0
12
12
12
0
0
12
12
12
0
0
0
12
12
12
0
12
12
12
12
0
0
12
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
12
0
0
0
12
0
12
12
12
12
12
0
12
0
12
0
12
12
12
0
12
12
12
0
0
0
12
12
0
0
0
0
12
12
12
12
12
12
0
0
12
12
0
12
0
0
12
0
0
12
0
12
0
12
12
12
12
0
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

A0000301001
A0000301001
A0000301001
A0000301001
3117

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

12
13
14
15
1

A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
A0000401001

1
3
4
5
6
7
8
9
10
11
12
13
14
15
2

4230
3002
3002
2140
3002
4250
4220
4220
3210
3210
4250
2130
2130
2130
4240
4240
3210
3210
3210
4220
4220
3111

1
2
3
4
5
6
7
9
10
11
13
15
16
17
18
19
20
21
22
23
24

A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
A0000401001
3111
1152

1
2
3
4
5
6
7
8
9
10
11
12
1

1001
3001

1
1
1
1

3117
2090
4250
3210
4230
4240
3002
4210
1001
2001
3001
4001

1
1
2
3
4
5
6
7
1
2
3
4

A0000401001

A0000401001
3214
1001
4001
3112
3111
3111
3131
A0000401001
3214
3123

1
1
2
1
2
3
4
1
1
1

3111
3111

3111

3117
3111
3111
3111
3134

1001
4001
3111

1
2
1

3111

2
2176

1
2

3217
3112

3215

3215
3215
3215
3115

2
1
3

1
3213
3112
3112
3112
3112
3111
2141
2001

2001
2141
1170
2140
1001
1001
2150
2150
3211
3211

1
3
4
6
7
1
2
5
4
2
3
1
1
2

1150
1170
2141
2141
2141
1170
1170
3217
3216
3212
3212
3217

7
5
2
4
6
1
3
1
2
3
4
5

A0000401001

3214
3112
3111
3131
3212

1
1
2
3
1

3112
3111
4101
A0000401001
2141
4101
3210
1161
2141
2141
2141
2141
3112
1001
2001
4100
2140
2140
4100
4100
3112
3111

1
1
1
1
2
3
4
5
1
2
3
4
1
2
1
2
3
4
5
1

2170
2170
2170
2170
2170
1170
2170
2170

3
1
4
5
2
8
6
7

4001
2140
2010

1
2
3
1
1

2141
2162

1
1

3112
3122

1
1

4101
2162
3214
3214
3214
3111
3145
4100

1
1
1
2
3
1
1
1

3213
3116
3112
3211
3211
3211
3112
3145
3111
3215
2162
3216
3216

1
1
1
2
3
1

2140
2141
2141
4100
2140
2140
2140
4100
4100
4100
1171

1
2
3
4
5
6
7
8
9
10
1

1
1
1
1
1

3112
3111
2141
2141
2141
3145
3213
3112
3111
3131

1
1
1
2
3
1
1
1
2
3

3134
3215

1
1

3217
3217
3112

1
2
1

4101

3112
3211
3211
3211
3145
1152
1152

1
2
3
1
1
1
2

4100
3112
3112
3212

1
1
1
1

3145
3111
1001
3216

1
1
1
1
1

3112

3214
3112
3217
3145
3112
3216
3145

1
1
1
1
1
1
A0000101001

3215

3111

3213

3112
3211
3214

1
1
1

525
525
525
525
594
1056
393
690
473
525
525
525
525
525
525
525
525
525
525
525
525
525
525
525
804
594
525
525
525
525
525
525
525
525
525
525
525
525
525
525
525
594
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
690
336
336
525
525
525
525
525
525
525
525
525
525
525
525
690
336
369
525
1084
539
594
743
1056
69
69
69
69
69
69
69
142
142
142
142
406
525
782
786
786
672
672
672
672
525
642
659
424
8E+05
8E+05
424
594
393
671
690
804
473
594
1056
2951
2951
690
453
1
457
786
786
690
473
393
690
406
525
525
424
449
615
1607
676
125
353
424
615
615
615
6109
223
424
615
1778
1778
1778
1778
690
1084
1084
1084
1084
1084
1084
1084
31
31
31
31
615
615
676
1084
1084
1084
1084
1084
1084
1084
1168
1168
1168
1168
1168
336
615
672
672
672
615
393
223
690
615
1084
1084
1084
1084
1084
615
615
615
615
2540
1282
1282
615
615
615
615
615
736
690
850
359
359
359
359
359
359
359
359
449
449
449
615
615
615
731
225
676
449
449
615
698
393
223
659
449
449
473
615
697
615
615
615
690
676
615
406
615
1272
223
615
615
615
6385
676
690
615
696
847
615
393
257
615
615
615
615
615
615
615
615
615
615
639
6063
223
815
1191
615
615
615
676
615
672
672
672
393
453
615
1009
594
615
615
815
594
615
393
815
615
615
615
676
369
369
449
615
223
1191
615
393
676
815
225
4
615
649
649
649
649
393
815
369
594
615
223
615
676
1191
615
676
1019
615
420
3063
225
97
594
615
393
223
615
615
2452

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

2
2
2
2
1
2
6
2
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
6
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
20
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
6
2
2
1
1
1
1
1
1
1
2
2
2
2
6
2
2
1
1
2
2
2
2
20
2
2
1
1
1
1
6
6
2
2
6
1
6
2
1
1
2
2
1
0
1
1
2
1
6
2
1
2
2
6
1
2
1
2
1
1
6
1
1
2
1
1
6
2
1
1
1
1
2
2
2
2
2
2
2
2
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
6
2
2
2
2
2
2
2
2
1
1
2
2
1
2
2
2
2
2
2
2
1
2
1
1
2
2
2
2
2
1
1
5
5
5
2
2
2
1
1
1
1
1
2
2
6
2
2
5
5
1
2
2
1
1
2
2
2
2
1
2
1
2
1
1
2
1
2
2
2
2
2
2
6
1
2
2
2
2
2
2
2
2
2
2
2
1
2
1
2
2
2
2
2
2
2
2
2
6
2
2
6
6
2
2
2
6
2
6
2
1
1
2
2
2
2
5
2
2
2
2
6
2
2
1
2
2
1
1
1
1
6
2
0
6
2
2
2
2
2
2
2
20
2
0
1
2
2
6
2
6
2
2
2
1

259
259
259
259
259
259
259
259
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
261
261
262
262
262
262
262
262
262
262
262
262
262
262
262
262
262
262
263
263
263
263
263
263
263
263
263
263
263
263
263
263
263
263
263
263
263
263
263
263
264
265
265
265
265
265
265
265
265
265
265
265
265
265
265
266
266
266
266
267
267
267
267
268
268
268
268
268
268
268
269
269
269
269
269
269
269
270
270
271
271
271
271
272
274
274
274
275
275
275
276
276
276
276
277
277
277
277
277
277
277
279
280
280
280
280
281
282
282
282
283
283
283
284
284
284
284
284
285
285
285
285
285
285
285
285
286
286
286
286
286
286
286
286
286
286
286
286
286
286
287
287
287
287
287
287
287
287
287
287
287
287
287
287
288
288
288
288
288
288
288
288
288
288
289
289
289
289
290
290
290
290
290
290
291
291
291
291
291
291
291
292
292
292
292
292
292
292
292
293
293
293
293
293
293
293
293
293
293
293
293
293
293
293
293
293
294
294
294
294
294
294
294
295
295
295
295
295
296
296
296
296
296
297
298
298
298
298
299
299
299
299
299
299
300
300
300
301
301
301
302
302
302
302
302
302
302
302
302
302
302
302
302
302
302
303
303
303
303
304
304
304
304
304
305
305
305
306
306
306
306
307
307
307
307
308
308
308
308
309
309
309
309
309
309
310
310
310
310
310
311
311
311
311
311
311
311
311
311
312
312
312
313
313
313
314
314
314
315
315
315
315
316
316
316
316
317
317
318
318

Vlr.Total

Vlr.IPI

259.2
80
50
29
85
180
182
828.08
112500
611.5
28
53.3
192.4
152.9
70000
42
112500
135.03
1034.24
520
2571.46
112500
284.04
2022.8
60
60
70
60
40
1428.6
450
2026.57
3290.4
112500
276.64
1546.35
216.08
132.81
290.68
10.38
401.49
10.6
100.01
532.03
9.8
6.29
13.2
7.5
5
100
1166.4
112500
3730.86
532.98
1065.96
1375
6726.91
5400
700
855
645.56
542.75
161.13
109.11
106.96
77040
520
144.9
144.9
48.3
48.3
96.6
48.3
96.6
96.6
48.3
144.9
142.8
47.6
94.8
63.2
31.6
31.6
94.8
31.6
31.6
31.6
94.8
71.2
106.8
120000
5688
1800
327.04
24.5
213.99
89.04
285
606.1
403.02
854.35
8000
1197.8
112500
37
110
32
198
83.2
274.35
1323
112500
10
92.16
164.46
224.95
108.01
107.2
172.03
7.99
105.58
18.66
10.02
19.84
95.53
3710
50
70
80
60
50
103
485.06
240
220
160
520
8000
2.08
15
15
252.01
80
60
42.24
1958.12
400
72.75
10
15
334.67
179
53.46
15
312.6
371.03
49.3
38.47
3500
3200.08
1890
2175
980
1241.7
15
520
9038.26
345
425
156
247
15
450
10143.6
86
150
14.1
6.7
32
9.8
11.6
76
31.2
210
95
170
204
72
105
84150
157.5
67.5
20
9274.74
500
164.4
136.8
102.45
20.8
9.2
365.4
1877.9
10
120000
15
6163.83
105
190
173.33
20
910
4546.74
44870
99000
202.01
3730.86
532.98
1065.96
520
7771.15
140
326.08
12000
133380
5512.22
489.44
20
25
20
20
384.01
126000
20
2717.5
1500
7928.97
25
84.99
20
520
25
80600
221.52
98.05
132
377.81
7605.32
25
224.12
52.99
417.78
20
25
5
77.06
186.01
116.21
140.96
136.98
35.4
124.2
239.99
128
550.01
32.36
5
405
260
10
2699.21
25
261.06
134100
777.29
25
1320
144
244.98
131.11
236.4
1960
20
25
96000
300
15
100
25
19730.16
110000
20
254.25
25
15604.3
3603
10
25
2940.75
42
80
40
40
25
350
554.4
208.8
1500
230.15
25
520
414.04
28
76800
145
30.07
30
64.02
9.8
204.01
82.01
145.96
85.25
96.04
105.06
130.06
132.62
154.53
47.48
147.69
373.72
26
249.6
5548.25
278.83
3730.86
532.98
1065.96
520
4778.52
406.97
100
406.97
453.99
1500

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

31.1
0
0
0
0
0
0
101.1
0
73.38
0
6.39
23.09
18.35
4900
5.04
0
0
0
0
308.6
0
0
0
0
0
0
0
0
0
0
243.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.9
0.9
12
0
13500
0
0
0
165
0
0
84
102.6
0
0
0
0
0
9245
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14400
682.6
216
39.24
0
0
0
34.2
72.73
48.36
0
0
0
13500
4.44
7.7
2.24
13.86
9.99
32.92
160.2
13500
0
0
0
0
0
0
0
0
0
0
0
0
6.69
0
0
0
0
0
0
0
58.21
28.8
26.4
19.2
0
0
0.24
1.8
1.8
30.25
5.6
4.2
5.07
0
48
8.73
1.2
1.8
40.16
21.48
6.41
0
0
44.53
5.91
4.62
420
0
226.8
261
119
0
0
0
0
41.4
51
18.72
0
0
0
1217
10.32
18
1.69
0.81
3.84
1.17
1.39
9.12
3.75
25.2
11.4
20.4
24.48
8.64
12.6
10098
18.9
8.1
0
0
0
0
0
0
2.5
1.1
0
0
0
14400
0
0
0
0
20.8
0
0
0
5384
11880
24.24
0
0
0
0
0
0
39.13
1056
16006
0
0
0
0
2.4
2.4
46.08
15120
0
0
0
0
0
0
0
0
0
5642
0
0
15.84
45.34
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48.6
31.2
0
0
0
31.33
16092
0
0
237.6
0
29.4
9.18
16.55
235.2
0
0
11520
0
0
0
0
2368
13200
0
0
0
1873
0
0
0
0
0
0
0
0
0
44.1
66.53
25.04
0
0
0
0
0
0
9216
17.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48.84
0
48.84
0
0

127
132
132
132
132
132
132
114
153
118
132
127
127
127
148
127
153
123
132
132
107
153
123
132
132
132
132
132
132
132
113
147
132
153
123
132
123
123
123
123
123
123
123
123
123
123
123
127
127
127
132
154
132
132
132
127
132
114
127
127
132
132
132
123
123
148
132
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
105
147
147
118
123
123
123
127
127
118
132
132
132
154
118
127
127
127
127
127
114
154
123
123
123
123
123
123
123
123
123
123
123
123
127
132
132
132
132
132
132
132
118
124
127
127
132
132
118
118
118
118
127
127
127
132
127
118
118
118
118
118
118
132
132
118
118
118
127
132
127
127
114
132
132
132
132
127
127
128
151
132
132
105
124
124
124
124
124
124
124
124
124
124
124
124
124
124
124
148
124
124
132
132
114
113
113
113
127
127
113
132
132
105
132
132
132
113
118
132
132
132
105
105
118
132
132
132
132
132
132
118
116
148
132
132
132
101
118
118
118
148
132
132
132
132
101
123
132
132
101
105
123
123
127
102
132
101
123
123
114
132
101
123
123
123
123
123
123
123
123
123
123
123
123
123
114
114
132
132
101
118
148
132
101
116
114
118
127
127
150
132
101
105
151
132
132
101
107
105
132
132
101
107
132
132
101
132
132
132
132
132
101
140
127
127
132
132
101
132
113
132
148
118
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
114
132
123
132
132
132
132
132
118
132
118
132
132

2201
1949
1949
1949
1949
1949
1949
2556
2922
1401
2949
2201
2201
2201
2101
2201
2922
1407
2949
2949
2101
2922
1407
2949
1949
1949
1949
1949
1949
2949
1556
2101
2949
2922
1407
1949
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2201
2201
2201
2949
2116
2949
2949
2949
2201
2949
2556
2201
2201
2949
2949
2949
1407
1407
2101
2949
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2101
1101
1101
1401
1407
1407
1407
2201
2201
1401
2949
1949
1949
2116
1401
1201
1201
1201
2201
2201
2556
2116
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1201
2949
1949
1949
1949
1949
1949
1949
1401
2407
2201
2201
2949
1949
1401
1401
1401
1401
1201
1201
2201
1949
2201
1401
1401
1401
1401
1401
1401
1949
2949
1401
1401
1401
2201
2949
2201
2201
2556
2949
1949
2949
1949
2201
2201
2201
2407
1949
1949
2101
2407
2407
2407
2407
2407
2407
2407
2407
2407
2407
2407
2407
2407
2407
2407
2101
2407
2407
1949
1949
2556
1556
1556
1556
2201
2201
1556
2949
1949
2101
1949
1949
1949
1556
1401
1949
2949
1949
2101
2101
1401
2949
2949
2949
2949
1949
1949
1401
2551
2101
1949
2949
1949
1352
1401
1401
1401
2101
1949
2949
1949
1949
1352
1407
1949
2949
1352
1101
1407
1407
2201
2352
1949
1352
1407
1407
2556
1949
1352
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2556
2556
1949
1949
1352
1401
2101
2949
1352
1551
2556
1401
1201
1201
2551
1949
1352
2101
2407
1949
1949
1352
2101
2101
1949
2949
1352
2101
2949
1949
1352
2949
1949
1949
1949
1949
1352
2912
2201
2201
1949
2949
1352
2949
2556
2949
2101
1401
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2556
2949
1407
2949
2949
2949
2949
1949
1401
1949
1401
2949
1949

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
0
0
0
0
0
0
12
0
12
0
12
12
12
7
12
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
18
12
0
12
0
0
0
12
0
0
12
12
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
0
0
0
12
12
12
0
0
0
12
12
7
7
7
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
12
12
12
12
0
0
12
12
12
12
7
7
12
0
12
12
12
12
12
12
12
0
0
12
12
12
12
0
12
12
12
0
0
0
0
12
12
12
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
12
12
0
0
0
12
0
0
0
0
12
0
0
0
12
12
12
0
0
0
0
0
0
12
12
12
0
0
0
0
12
12
12
12
0
0
0
0
0
0
0
0
0
7
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
12
12
0
0
18
0
12
7
7
12
0
0
12
0
0
0
0
12
12
0
0
0
12
0
0
0
0
0
0
0
0
0
12
12
12
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

2140
4101
4101
4101
2140
2010
1152

1
2
3
4
5
6
1

3212

3115
3115
3115
3115
4100
3112
3145

1
1
1

4101
3145
2010
2140
2141
2141
3214
3112

1
1
1
2
3
4
5
1

3134

2141
2161
2140
2141
4100
4100
2140
2140
4101
4100
2141
2141
4100
3111
3111
3111
3122

1
1
1
2
3
4
5
6
7
8
9
10
11

3112
3111
3131

1
2
3

3112

3112
3145
3111
2141
2141

1
1
1
1
2

3145
4210
4260
2100
3210
2130
4212
4242
3001
3001
4240
3210
2090
4210
2100
3210
4212
4242
3001
2130
4240
3002
4110
2090

1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

3212
4101
4101
4101

1
1
2
3

3214
3112
3116
3116

1
1
1
2

3213

1152

4100
4100
2140
1001
2140
2141
2140
2140
2010
4100
4100
4100

2
1
3
4
5
6
7
8
9
10
11
12

3145
3216
3212
4101
2140
3211
1001
3215
1170

A0000201001

3145
3116
3211
3211
3211
3211

1
1
2
3
4
5
1
1
1

1
1
1
3
2
4

3115
3116

3216
3216
3216
3216
3216
3216

5
2
3
1
6
4

3134
3217
3217
3217

1
1
2
3

3145

1151
3112

1
1

3145
3116

1
1

3215
2140

1
A0000201001
A0000201001
A0000201001
A0000201001
A0000201001
A0000201001
A0000201001
A0000201001
A0000201001
A0000201001
A0000201001
A0000201001
A0000201001
A0000201001
A0000201001

2
1
3
4
5
6
7
8
9
10
11
12
13
14
15

1001
4001

1
2

3116

1001
2150
1001
3112
3112
3217
3112

1
2
3

3116
4101

1
1

3217

3145
3116

1
1

3216
3112
3111
3131
3145
3116
4101
3215
1122

1
1
2
3
1
1
1
1
1

3116
3112

1
1

3116
3214
3214
3214

1
2
1
3

3145
4001
3116
3116
4100

1
1
1
2
1

3145
3116

1
3

4101
4101
3115
3151
3116
3116
2141
2141

1
2

3116
2010
2010
2140
2010
2141
4100
2140
4100
1001
2140
2140
1001
2010
1170
1170

5
13
1
2
3
4
5
6
7
8
9
10
11

1
1

1
1
4
1
2

A0000201001
A0000201001

1
2

3116
3116
3211

1
6
1

3112
3116

1
7

3213
3116
3116
2130

3116

3215
2140
3116

1
9

3111
3116

1
10

3134

3116
3145
2010
2140
2140
2140
3116

11
1
1
2
3
4
12

3111
3111
3111
3116
3145

1
1
13
1

3217
1001
1001
1001
1170
1170
2010
2140
2140
2010
2141
2141
4100
4100
4100
2140
2141
2141

1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
1
2

3145
4101
3112
3111
3131
3145
3116
3212

1
1
1
2
3
1
1
1

3211
3111
4210

1
1
1

2452
789
789
789
789
789
789
369
594
615
35
6461
6461
6461
804
1015
594
615
223
676
449
594
615
676
789
789
789
789
789
1191
24
49
453
594
615
742
615
615
615
615
615
615
615
615
615
615
615
2438
2438
2438
659
594
672
672
672
1960
1191
390
2157
2157
223
676
225
615
615
393
676
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
406
593
593
615
615
615
615
2089
565
615
223
928
928
594
615
1169
1169
1169
2278
2278
369
594
615
615
615
615
615
615
615
615
615
615
615
615
1336
676
1160
1160
1160
1160
1160
7
615
639
903
903
676
928
615
615
615
615
696
696
6009
928
314
615
615
615
615
615
615
615
453
615
615
615
734
676
147
147
369
223
615
676
928
680
680
680
760
615
1160
353
639
639
639
639
639
639
639
639
639
639
639
639
639
639
639
393
702
702
615
928
478
31
31
31
784
784
1123
223
615
406
615
928
1160
354
615
615
676
928
111
473
615
672
672
672
676
928
1160
615
1138
393
928
223
615
633
615
615
615
1009
615
676
854
928
633
615
666
676
633
391
615
615
2930
284
928
633
615
615
641
615
633
615
615
615
615
615
615
615
615
615
615
615
615
615
639
639
615
928
633
615
393
223
633
351
522
615
617
617
869
615
633
406
410
615
1160
633
449
473
615
225
633
449
453
615
633
676
1160
1160
1160
1160
633
1138
1274
1274
854
225
633
676
641
35
406
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
634
676
615
672
672
672
676
928
615
666
615
225
854

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
16
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
1
1
1
1
1
1
25
25
16
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21
21
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
2
2
2
2
2
2
2
6
2
1
1
1
1
6
1
6
2
2
2
5
6
2
2
2
2
2
2
2
2
0
2
2
6
2
1
2
2
2
2
2
2
2
2
2
2
2
1
1
1
2
6
2
2
2
1
2
0
1
1
2
2
2
2
2
6
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
5
1
2
2
2
2
1
1
2
2
2
2
6
2
1
1
1
1
1
2
6
1
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2
2
20
1
1
2
2
2
1
1
2
1
1
1
2
1
1
1
1
2
2
2
1
2
2
2
2
1
2
1
1
2
2
1
2
2
1
1
1
2
1
2
1
2
20
20
20
20
20
20
20
20
20
20
20
20
20
20
6
1
1
1
2
0
1
1
1
1
1
2
2
1
1
1
2
2
0
2
1
2
2
1
1
2
2
2
2
2
2
2
2
20
6
2
2
1
1
1
1
2
6
1
2
2
2
1
2
1
2
1
1
2
2
1
1
2
1
2
2
0
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
20
20
1
2
1
2
6
2
1
1
1
2
1
1
20
1
1
1
2
1
2
1
1
1
1
2
1
1
2
1
1
2
2
2
2
2
1
2
1
1
2
2
1
2
2
1
6
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
0
2
2
2
2
2
2
2
2
1
2
2
2

318
318
318
318
318
318
318
319
319
319
319
320
320
320
320
320
320
320
320
320
321
321
321
321
321
321
321
321
321
321
322
322
322
322
322
322
323
323
323
323
323
323
323
323
323
323
323
323
323
323
323
324
324
324
324
324
324
324
325
325
325
325
325
326
326
326
326
327
327
327
327
327
327
327
327
327
327
327
327
327
327
327
327
327
327
327
327
327
327
327
327
327
327
327
328
328
328
328
329
329
329
329
329
330
330
330
330
330
330
330
331
331
331
331
331
331
331
331
331
331
331
331
331
331
331
331
331
331
331
331
331
331
332
332
332
332
332
332
333
333
333
333
333
333
333
333
334
334
334
334
334
334
334
334
335
335
335
335
335
335
336
336
336
336
336
336
336
337
337
337
337
337
337
337
338
338
338
338
338
338
338
338
338
338
338
338
338
338
338
338
338
338
338
338
338
339
339
339
339
339
339
339
339
340
340
340
340
341
341
341
341
341
342
342
342
342
342
342
342
342
342
343
343
343
343
344
344
344
345
345
345
345
345
345
345
345
345
346
346
346
346
347
347
347
347
347
347
347
348
348
348
348
348
349
349
349
349
349
349
349
349
349
349
349
349
349
349
349
349
349
349
350
350
350
350
351
351
351
351
351
351
351
351
352
352
352
352
352
353
353
353
353
353
354
354
354
354
355
355
355
355
355
355
356
356
356
356
356
356
356
357
357
358
358
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
360
360
360
360
361
361
361
361
361
361
362
362
363
363
363

Vlr.Total

Vlr.IPI

375.96
910.6
454.98
5388.7
112500
105.02
520
404.02
133290
200.01
20
20
76000
42000
6379.99
240
615.98
980
3.06
20.16
60.01
122.02
108.06
148.16
420.01
31.28
166.03
30
95000
8.5
303.23
1231.95
1500
207.3
520
118750
260
312.27
133.83
82.18
35.22
63000
118750
328
28.9
59.4
57000
93750
337.06
115
400.22
13808.7
2882.4
360.3
360.3
227.01
110160
14106.18
365.99
350.4
9886.52
422.01
3730.86
532.98
1065.96
429.26
2898.14
200
350
42
600
183.71
800
1878
633.6
319.9
1500
1482
110330
598
351.04
761.11
96800
382.5
80600
927.83
20
7292.4
500
3603
354
1246.15
90000
3892.48
556.08
1112.13
22
2
12
2
5
195
374.98
1500
26
40
99000
120700
308.03
927.83
383.51
309.29
108
30.06
158.46
98.15
110.01
25.98
5.05
118.03
84.78
10.8
84.8
252.05
8
70
86.26
133.14
170.02
109.29
125.99
927.83
1500
387.37
99000
245.2
388
274
374
1500
3232.63
99000
180.57
379
150
120020
375
45.46
979.23
979.23
1040
732
75000
96
10
1500
2811.32
92.28
128.97
128.04
30
112.6
575.02
31.28
118.79
1133
451.67
23000
280.8
49.45
460
15
2113.18
13.58
249.04
1878
633.6
20
2882.4
360.3
360.3
104500
206.44
2768.6
252
127.61
84
470.02
15
448.28
92000
20
263.5
16675
337.96
180
4847.64
40
18304.4
118750
192.59
20
670.1
14021.76
213.01
40
6058.14
30
44.01
120870
20
210
403.06
1024.5
941.85
59.4
119600
321.37
97500
375.3
20
1500
4883
4500
1704
10
10649.09
208
236
118750
372
315
20
600
5700
516
409.2
346.5
20
446.6
95.77
47
360.11
361.14
53.46
590
297.18
409.2
346.5
450.03
193.6
320
630
10
1500
167
118750
415.71
1252
422.4
372
315
30
117760
720
908.3
118750
445
1272.54
120530
162
400
340
118750
242.05
1228.97
25
8168.48
118750
24.5
7.5
332.82
562.2
300
3893.06
556.16
1112.3
400
650
30
340
400
118750
211.72
10
784.5
30.99
119600
2000
1625
118750
272.02
30000
37500
30
890
30.99
3250
70.05
129.02
152.73
25.38
30.06
90.48
7.52
583.44
13.8
31.28
65.58
36.14
91.18
10.6
70
1500
939.3
30.99
939
316.8
20
1500
14640.16
96.96
30.99
20
18.9
75.4
198
99
92905
20
1500
7
65
22

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

45.12
0
54.6
0
13500
0
0
48.48
15995
24
2.4
2.4
9120
5040
0
0
0
119.1
0
0
0
0
0
0
0
0
0
0
11400
0
0
0
0
0
0
0
31.2
0
0
0
0
7560
0
39.36
0
0
6840
11250
40.45
13.8
0
1657
0
0
0
27.24
13219
1693
43.92
0
0
50.64
0
0
0
0
0
24
42
0
72
0
96
0
0
38.39
0
0
13240
71.76
0
0
11616
0
5642
0
0
875.1
0
0
0
0
10800
0
0
0
0
0
0
0
0
0
45
0
0
0
11880
14484
36.96
0
0
21.65
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11880
0
46.56
0
44.88
0
0
11880
21.67
45.48
0
14402
0
0
0
0
0
0
9000
0
0
0
337.4
0
0
0
0
0
0
0
0
0
54.2
2760
33.7
5.93
55.2
0
253.6
0
0
0
0
0
0
0
0
12540
0
0
0
0
10.08
56.4
0
53.79
11040
0
0
0
40.56
21.6
581.7
0
2197
14250
23.11
0
0
1683
25.56
0
0
3.6
5.28
14504
0
0
48.37
0
0
0
8372
0
11700
0
0
0
0
540
204.5
0
0
0
0
14250
44.64
37.8
0
0
684
61.92
49.1
41.58
0
0
11.49
5.64
43.21
43.34
6.42
0
0
49.1
41.58
54
23.23
38.4
75.6
0
0
0
0
49.89
0
0
44.64
37.8
0
14131
0
0
0
53.4
0
14464
0
48
40.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48
78
0
40.8
48
0
0
0
0
0
14352
240
195
0
32.64
3600
4500
0
0
0
390
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11149
0
0
0
0
0

118
133
118
132
154
123
132
118
148
118
118
118
148
148
132
133
132
114
123
123
123
123
123
123
123
123
123
123
148
123
123
132
132
123
132
153
118
113
113
113
113
148
153
118
113
113
148
105
118
118
151
107
132
132
132
118
148
107
118
123
144
118
132
132
132
169
169
114
114
132
158
123
114
169
169
124
132
147
148
114
101
133
105
132
105
132
113
148
113
132
123
132
105
132
132
132
132
132
132
132
132
132
118
132
132
132
105
148
118
132
151
102
114
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
132
132
123
105
123
118
151
118
132
132
105
118
118
132
148
132
123
123
123
132
114
148
132
132
132
107
123
123
123
123
123
123
123
123
132
114
148
127
127
127
132
107
123
123
169
169
132
132
132
132
105
123
169
132
123
127
118
132
118
148
132
132
108
118
129
107
132
107
154
118
132
132
107
118
132
144
118
118
148
132
132
118
113
113
113
148
132
105
113
132
132
132
114
127
132
132
123
123
154
127
127
132
114
148
118
129
129
132
114
118
118
118
118
118
113
151
127
127
118
127
127
127
132
132
123
153
118
169
169
127
127
132
148
132
132
153
118
169
148
132
127
127
153
123
133
132
132
153
123
123
123
123
123
132
132
132
127
127
132
127
127
153
123
132
132
101
148
127
127
153
118
148
148
132
132
101
127
123
123
123
123
123
123
123
123
123
123
123
123
123
123
132
132
132
101
169
169
132
132
132
133
101
132
132
132
132
132
148
132
132
132
132
132

1401
1949
1401
2949
2116
1407
2949
1401
2101
1401
1401
1401
2101
2101
1949
2949
2949
2556
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2101
1407
1407
2949
1949
1407
2949
2922
1401
1556
1556
1556
1556
2101
2922
1401
1556
1556
2101
2101
1401
1401
2407
2101
2949
2949
2949
1401
2101
2101
1401
1407
2923
1401
2949
2949
2949
2925
2925
2556
2556
2949
2556
1407
2556
2925
2925
2407
1949
2101
2101
2556
2352
1949
2101
1949
1101
1949
1556
2101
1556
2949
1407
2949
2101
2949
2949
2949
1949
1949
1949
1949
1949
1949
1401
1949
1949
1949
2101
2101
1401
1949
2556
2352
2556
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1949
1949
1407
2101
1407
1401
2407
1401
1949
1949
2101
1401
1401
1949
2101
1949
1407
1407
1407
1949
2556
2101
1949
1949
1949
2101
1407
1407
1407
1407
1407
1407
1407
1407
1949
2556
2101
2201
2201
2201
1949
2101
1407
1407
2925
2925
1949
2949
2949
2949
2101
1407
2925
2949
1407
2201
1401
1949
1401
2101
1949
1949
2101
1401
2201
2101
1949
2101
2116
1401
1949
2949
2101
1401
1949
2923
1401
1401
2101
1949
2949
1401
1556
1556
1556
1101
1949
2101
2556
1949
1949
1949
2556
2201
1949
1949
1407
1407
2116
2201
2201
1949
2556
2101
1401
2202
2202
1949
2556
1401
1401
1401
1401
1401
1556
2407
2201
2201
1401
2201
2201
2201
1949
1949
1407
2922
1401
2925
2925
2201
2201
1949
2101
2949
2949
2922
1401
2925
2101
1949
2201
2201
2922
1407
2949
1949
1949
2922
1407
1407
1407
2407
2407
2949
2949
2949
2201
2201
1949
2201
2201
2922
1407
1949
1949
1352
2101
2201
2201
2922
1401
2101
2101
1949
1949
1352
2201
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1949
1949
1949
1352
2925
2925
1949
1949
1949
2949
1352
1949
1949
1949
1949
1949
2101
1949
1949
1949
1949
1949

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
0
12
0
12
0
0
12
12
12
12
12
12
12
0
0
0
12
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
12
0
0
0
0
12
0
12
0
0
12
12
12
12
0
12
0
0
0
12
12
12
12
0
0
12
0
0
0
0
0
12
12
0
12
0
12
0
0
12
0
0
12
12
0
0
12
0
7
0
0
12
0
0
0
0
12
0
0
0
0
0
0
0
0
0
12
0
0
0
12
12
12
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
0
12
0
0
12
12
12
0
12
0
0
0
0
0
0
12
0
0
0
12
0
0
0
0
0
0
0
0
0
12
12
12
12
12
0
12
0
0
0
0
0
0
0
0
12
0
0
0
0
12
12
0
12
12
0
0
0
12
12
12
0
12
12
12
0
0
12
12
0
0
12
12
12
0
0
12
0
0
0
7
0
12
0
0
0
0
12
12
0
0
0
0
12
12
12
0
0
12
12
12
12
0
0
12
12
12
12
12
0
0
12
12
12
12
12
12
0
0
0
0
12
0
0
12
12
0
12
0
0
0
12
0
12
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
12
12
0
0
0
0
0
12
12
12
0
12
12
12
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3213

3214
3145

1
1

4100
3145
3215

1
1
1

3216
3216
3216

1
2
3

3116
3131
3111
1150
2141
2141
4100
4100
2010
2141
2140
2140
2140
1001

1
1
1
1
8
9
1
2
3
4
5
6
7
10

4101
4101
3145
4100
4100
3145

2
1
1
1
1
1

3211
1001
4001
1001
4001

1
2

3216
4001
1001

1
1
2

3217
3213
3214

1
1

3145
3121
3144
3215

1
2
3
1

3214

3212
3112
3111
3131

1
1
2
3

1122
1122

2141
1170

1
2

A0000201001

1
1

4001
4100
2130

1
1
1

1170
3154

1
2

2162
1001

1
1

3112
3217

1
1

3112
3111
3131
4100
4100
4100
4100
4100
4100
3217
4100
2141
2140

1
2
3
1
2
3
4
5
6
1
1
1
2

3215
2162
3213

1
1

1001
2140
2010
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
2162
4100
4101

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
1
1
1
1

2141
3216
3215
3214
4130

1
1

3211
3211
2141

1
2
1

2141
1
4230
4220
2141

1
1
2
3
1

1
1

2173

4130

4100
4100
2141
1001
2010
2140
2140
4230
2161

1
2
3
4
5
6
7
8
1

3111
3111
3111

2141
2141

1
2

3145
3121
3144

1
2
3

2141

3215
4100
3115
3212

1
1

3214

2170

3217

3216

3215

3213
3213

1
2

3213
3211
1001
1001
1001

1
1
2
1
3

4130
1170
3123

1
1
1

3115
3002
3002

1
1
2

3217

3216
3216
3216
3216
3216
2141

2
3
1
5
4
1

3215
3111

4130
3216

2
1

3214

1151

3212

2141

4100

3115

4101
4101
4101
2176
1170
3112
3111
3131

1
2
3
1
2
1
2
3

2141

4120
3116

1
1

3211

4120
3116

1
2

4100
2141
4100
4100
1001
2141
2140
1172
2140
2140
2140
4100
2140
2140

1
2
3
4
5
6
7
8
9
10
11
12
13
14

4130
2140
3116

1
1
3

3115
3111
3116

1
1
4

2001
2170
2140
2141

2
3
1
4

4130
2001
3212
3215

1
3
1
2

615
336
615
676
594
615
676
615
393
615
615
615
1009
1009
928
1164
225
369
615
615
615
615
615
615
615
615
615
615
594
615
615
676
854
615
676
594
615
884
884
884
884
1009
594
615
884
884
1009
406
615
615
782
449
453
453
453
615
393
449
615
19
449
615
672
672
672
1009
1009
1138
1138
35
478
615
639
1009
1009
1172
854
1085
393
639
284
336
473
2
391
697
909
353
24
453
1123
654
406
672
672
672
7
7
7
7
7
7
615
854
7
7
473
393
615
698
802
295
123
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
696
854
615
473
615
615
410
615
854
336
473
615
615
7
393
7
142
142
142
7
23
1009
7
615
854
449
615
615
615
615
615
615
615
615
742
770
1009
2918
2918
2918
615
449
615
615
1009
1009
615
453
453
453
473
615
1009
125
615
6109
615
615
615
1009
615
7
587
615
1555
348
615
449
594
615
615
820
449
615
615
449
615
615
393
615
125
615
31
31
31
54
336
406
591
615
854
997
967
8E+05
615
929
520
520
594
890
890
615
478
594
615
1686
1686
615
369
615
615
615
615
615
731
760
1931
1931
615
4067
1554
1554
615
854
1168
594
615
1009
1009
261
261
615
44
92
497
594
615
1009
393
825
546
546
594
615
497
615
929
594
615
615
615
639
639
672
672
672
976
976
615
546
546
594
615
615
7
633
44
147
147
594
615
1009
1009
615
7
633
147
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
854
7
633
1009
1009
615
660
929
1164
633
615
7
7
7
7
393
615
854
7
7
7

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

2
2
2
2
6
2
2
2
6
2
2
2
6
6
2
1
2
2
2
2
2
2
2
2
2
2
2
2
6
2
2
2
2
2
2
6
2
2
2
1
1
6
6
2
2
1
6
1
2
2
2
1
2
2
2
2
6
1
2
0
1
2
2
2
2
5
5
2
2
2
2
2
2
3
3
2
2
5
6
2
1
2
1
1
1
2
2
1
0
2
2
1
1
2
2
2
2
2
2
2
2
2
2
2
1
2
1
6
2
2
2
1
0
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
1
2
2
2
6
2
2
2
2
2
1
6
2
1
2
1
2
2
2
2
2
2
2
2
2
2
6
1
1
1
1
1
2
2
4
3
1
2
2
2
1
2
5
2
2
1
2
1
2
6
1
2
1
2
1
1
1
1
6
2
1
1
1
2
1
1
1
2
6
1
2
2
1
1
1
6
2
1
0
1
2
2
2
1
1
2
2
2
6
1
1
1
0
6
2
1
1
1
1
1
1
2
2
2
2
2
1
1
2
1
1
1
1
2
2
6
2
4
3
1
1
1
6
2
1
6
2
5
6
2
1
1
6
2
1
1
2
6
2
2
2
2
2
2
2
2
1
1
1
1
1
6
2
1
2
1
6
1
1
6
2
6
6
1
2
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
1
4
3
1
1
2
2
1
1
2
2
2
2
6
2
2
2
2
2

364
365
365
365
366
366
366
367
367
368
368
368
369
369
369
370
370
371
371
371
371
371
371
371
371
371
371
371
372
372
372
372
372
373
373
374
374
374
374
374
374
374
375
375
375
375
375
376
376
377
377
378
378
378
378
378
378
379
379
380
380
380
380
380
380
380
380
380
380
380
380
381
381
381
381
381
381
382
382
383
383
385
386
387
390
390
390
391
392
392
392
392
394
394
394
394
394
394
394
394
394
394
395
395
395
395
396
396
397
397
397
397
398
398
398
398
398
398
398
398
398
398
398
398
398
398
398
398
398
398
399
399
399
400
401
401
402
402
403
403
404
404
404
404
404
405
405
406
406
406
406
407
407
407
407
407
408
408
408
408
408
408
408
408
408
408
408
408
408
408
408
408
409
409
409
409
409
409
410
410
410
410
410
410
411
411
411
412
412
413
413
413
413
414
414
414
414
414
415
415
415
415
415
416
416
416
417
417
417
417
417
418
418
419
419
419
419
419
419
419
419
419
419
420
420
420
420
421
421
421
421
421
421
422
422
422
422
422
422
422
423
423
423
423
423
423
423
423
423
424
424
424
424
424
424
425
425
425
425
425
425
425
425
426
426
426
426
426
426
426
426
427
427
427
427
427
427
427
428
428
428
428
428
428
428
428
428
428
428
428
429
429
429
429
429
429
429
430
430
430
430
430
430
430
430
430
430
431
431
431
431
431
431
431
431
431
431
431
431
431
431
431
431
431
431
431
432
432
432
432
432
432
432
433
433
433
433
433
434
434
434
434
434
434

Vlr.Total

Vlr.IPI

5
55.7
126.6
600
440
165
30
70
16514.16
535.6
80.5
88.2
16691.04
2882.4
360.3
360.3
36000
2868.39
939
316.8
87125
1365.9
105.54
4000
50
335.83
201.31
30000
12500
15
20
10
23000
20
138
186
156
396
20
136
135
85
20
20
939
316.8
653.2
73.5
26.8
120
53
20
10
20
250
20
10
1975
109200
20
959.68
86250
2030.76
1.3
3.45
15.4
45
525
48.4
20
559.12
428.66
940
94
276
94
100
230
4530.54
159.8
40
107500
40
2162.35
124.2
88320
2882.4
360.3
360.3
121000
127.5
25
239
5347.67
115500
927.83
508.3
162
20
116.59
419.04
97.85
114.63
30.03
31.28
105.26
110.04
113.04
141.13
73.5
18.36
31.82
199.1
80
63.13
292.75
16
127.65
964.11
239.6
417.8
105
929.38
348.6
81.06
927.83
127.65
21.4
25.65
927.83
351
279
3316.5
4103.08
125
16.05
15.39
413.05
162449
353.5
63.5
91.42
635.04
772.5
203.5
140
217
44.5
64.9
597.35
499.2
40
49.3
21.4
20.52
262.18
38.47
162104
20
47.5
980
21.4
20.52
478.11
20
200.01
140.02
31.28
11.2
60.77
93.99
3.9
15.02
62.52
136.12
129.39
167.03
89.5
30.06
20
40
195
320
476
144000
676.08
15
30
150.8
56.4
118750
574.87
32.5
5.75
15
15
15
96.01
20.37
20.37
6.95
20.85
8.76
35.04
8.76
35.04
8.76
35.04
11
85.2
28.4
9.3
27.9
382.5
20
10
408.03
30
934.4
144000
20
20
426.03
20
56
5
5
132
40
40
118750
208.75
1100
20
120
118750
27.9
228.27
17.99
10
118750
20
20
274.04
275
104.4
15
30
72000
118750
4500
165071
13.2
3.6
38.75
40
568.8
9.8
62.09
346.2
1296.72
752.3
1062.55
51
103.2
103.2
3.45
73200
118750
25.4
25.4
47.94
1878.12
307.45
447.4
49.7
115.7
351
1980
20
62.09
187.38
20
20
327.06
15
30
66.76
20
20
238.99
40
66.76
15
15
420.01
1680
30
62.09
3057.58
7730.46
364.98
30
192.6
47.46
460.01
220
82.5
66.78
3603
445
900
62.52
1534.1
306.85
415.63
414.28
162748
103.29
231.04
75000
91
10
47.94
1323
196.08
188
1410
27.6
159.44
99.56
124.26
23.5
165.23
41
108
7.2
30.03
50925
413
15
47.94
3450
15

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
72
52.8
19.8
0
0
1982
64.27
9.66
0
2003
0
0
0
4320
0
0
0
10455
0
7.39
480
6
23.51
0
3600
1500
0
0
0
2760
0
9.66
13.02
10.92
50.38
0
16.32
16.2
10.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
121.2
10350
243.7
0.16
0.41
1.85
0
36.75
5.81
0
67.09
51.44
112.8
11.28
33.12
11.28
0
27.6
543.7
0
0
7525
0
0
0
10598
0
0
0
14520
15.3
0
0
641.7
13860
0
0
0
0
13.99
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.32
0
0
0
0
65.06
44.69
0
0
15.32
2.57
3.08
0
42.12
0
398
492.4
0
1.93
1.84
49.57
19494
0
0
0
76.2
92.7
0
0
0
0
0
71.68
0
0
5.92
2.57
2.46
31.46
4.61
19452
0
0
120.5
2.56
2.47
57.37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60.36
17280
81.13
0
0
0
0
14250
68.98
3.9
0.69
0
1.8
1.8
11.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48.96
0
112.1
17280
2.4
2.4
51.12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.4
2.4
32.88
0
12.53
0
0
8640
0
540
19809
1.58
0.44
4.65
0
0
0
7.45
41.55
0
0
0
0
0
0
0
8784
14250
0
0
5.75
225.4
0
0
5.96
13.88
42.12
237.6
0
7.45
13.12
2.4
2.4
39.25
0
0
8.01
2.4
2.4
28.68
0
8.01
1.8
1.8
50.4
201.6
0
7.45
0
927.7
43.8
0
0
5.65
55.2
26.4
9.9
8.01
0
53.4
0
7.5
184.1
36.82
0
0
19530
12.39
0
9000
10.92
0
5.75
158.8
23.53
22.56
169.2
0
0
0
0
0
0
0
0
0
0
6111
0
0
5.75
0
0

132
132
132
158
127
127
132
101
147
127
127
127
107
132
132
132
148
133
169
169
148
133
102
116
127
102
132
105
148
132
132
132
148
132
127
127
127
114
132
114
114
114
132
132
169
169
132
132
132
132
132
132
132
132
113
132
132
155
138
132
114
148
147
127
127
127
132
105
127
132
114
114
114
114
114
114
132
127
107
132
132
148
132
113
113
148
132
132
132
105
127
132
123
147
105
132
132
132
132
102
123
123
123
123
123
123
123
123
123
123
123
132
132
132
132
123
123
102
133
123
132
101
102
114
123
132
102
118
118
132
118
132
107
107
123
118
118
118
148
132
132
132
118
127
132
132
132
132
132
118
113
132
118
118
118
118
118
148
132
132
114
118
118
118
132
123
123
123
123
123
123
123
123
123
123
123
123
123
123
132
132
133
123
114
105
118
132
132
132
101
154
118
127
127
132
118
118
118
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
132
132
132
118
132
127
105
118
118
118
132
132
123
123
123
132
132
153
123
132
132
132
153
123
123
123
132
153
118
118
118
113
127
132
132
148
153
114
148
127
127
127
132
132
132
102
102
123
113
132
132
132
132
132
148
154
132
132
102
107
151
132
102
102
118
114
132
102
102
118
118
118
132
132
102
118
118
118
132
102
118
118
118
114
132
102
124
107
118
132
132
102
118
127
127
102
132
118
113
102
127
127
123
151
148
102
123
148
127
132
102
114
114
114
114
123
123
123
123
123
123
123
123
123
123
148
132
132
102
129
132

1949
1949
1949
2556
2201
2201
1949
2352
2101
2201
2201
2201
2101
2949
2949
2949
2101
1949
2925
2925
2101
1949
2352
2551
2201
2352
1949
1101
2101
1949
1949
1949
2101
1949
2201
2201
2201
2556
1949
2556
2556
2556
1949
1949
2925
2925
1949
1949
1949
1949
1949
1949
1949
1949
1556
1949
1949
1551
1101
1949
2556
2101
2101
2201
2201
2201
1949
1101
2201
1949
2556
2556
2556
2556
2556
2556
1949
2201
2101
2949
1949
1101
1949
1556
1556
2101
2949
2949
2949
2101
2201
1949
1407
2101
2101
1949
2949
1949
1949
2352
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2949
1949
1949
1949
1407
1407
2352
1949
1407
2949
2352
2352
2556
1407
1949
2352
1401
1401
1949
1401
1949
2101
2101
1407
1401
1401
1401
2101
1949
1949
1949
1401
2201
1949
1949
1949
1949
1949
1401
2556
1949
1401
1401
1401
1401
1401
2101
1949
1949
2556
1401
1401
1401
1949
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1949
1949
2949
1407
2556
2101
1401
1949
1949
2949
1352
2116
1401
2201
2201
1949
1401
1401
1401
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1949
1949
1949
1401
1949
2201
2101
1401
1401
1401
1949
2949
1407
1407
1407
1949
1949
2922
1407
1949
1949
2949
2922
1407
1407
1407
1949
2922
1401
1401
1401
1556
2201
1949
1949
2101
2922
2556
2101
2201
2201
2201
1949
1949
1949
2352
2352
1407
1556
2949
1949
1949
1949
1949
2101
2116
1949
1949
2352
2101
2407
2949
2352
2352
1401
2556
1949
2352
2352
1401
1401
1401
1949
1949
2352
1401
1401
1401
1949
2352
1401
1401
1401
2556
1949
2352
2407
2101
1401
1949
2949
2352
1401
2201
2201
2352
2949
1401
1556
2352
2201
2201
1407
2407
2101
2352
1407
2101
2201
1949
2352
2556
2556
2556
2556
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2101
2949
1949
2352
1201
1949

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
0
0
12
12
12
0
0
12
12
12
0
12
0
0
0
12
0
0
0
12
0
7
12
12
7
0
18
12
0
0
0
12
0
7
7
7
12
0
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
12
0
7
12
0
12
12
12
12
12
12
0
12
12
0
0
7
0
0
0
12
0
0
0
12
12
0
0
12
12
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
7
12
0
0
12
12
12
0
12
0
12
12
0
12
12
12
12
0
0
0
12
12
0
0
0
0
0
12
0
0
12
12
12
12
12
12
0
0
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
0
0
0
0
12
12
12
12
0
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
0
12
0
0
12
0
12
12
12
12
12
0
0
0
12
12
0
0
0
0
0
0
0
12
12
0
0
12
12
0
0
12
12
12
12
0
12
7
12
12
12
0
0
12
12
12
12
0
12
12
12
12
12
0
12
0
12
12
0
0
12
12
12
12
12
0
12
0
12
12
12
0
0
12
12
0
12
12
0
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
12
0
0
12
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2001
2170

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

1
2

3112
3112

3145
3121
3144

1
2
3

3112

3211
3211

1
2
3

4100

3212
3216
3216
3216
3211
3211

1
2
3

1150
2173
2171
A0000401001
3211
2010
3213
3216

1
4
5
6
2
3
1

3215
3215
4240

1150

1
1

3111
3111
3111
1
3111
1140
1140
1140
1140
1140
1140

1
1
2
3
4
5
6
1

3111
3115
3215

3217
1001
2174

1
2

3145
3121
3144

1
2
3

3111
4260

1
1

2162
3115
2170
3214

1
1
1

2140
2010
2141
1001
2140
2140
2010
4100
2140
2010
2010

1
2
3
4
5
6
7
8
9
10
11

2173
3215
3215
2141
2141

2010
3116

1
1

4100
2162

1
1

3212
3212
2162
3211
3210

1
2
1
1
1

1001
3214
3214
3214

1
1
2
3

4140
4101
1001
3213

1
2
1
1

4101
2141
2140
2141
4001
3216

1
2
3
4
1
1

3216
3217
3217
3217
3217
3217

5
3
2
1
4

3215
2141

3
1

3215
3215
3215
3213
4100
2140
2140
2140
2010
4100
4100
4100
4100
2141
4100
2140
2010
1001
3214
3214
3123
2171

1
2
3

1
2

1
2
3
4
5
6
7
8
9
10
11
12
13
14

1
1
1

3217
3211
3211
3115
3116

3216
3111
3111
3211
3213
3213
3213
1001
4001
4001
1001
4001
1001
4001
1001
4001
1001
1001
1001
4001
4001
1001

2
1
2
3
1
2
5
6
8
9
10
11
12
13
14
15
16
3
4

4100
4100
3211
3212

1
1

3214
3214
3214
3211
3123
4100
4100
4100
3214
3214

2
3
1
1
1
2
3
1
2
1

4101
2161
3216
3115

1
1
1
1

2141
2141
2141
4101

1
2
3
1

3215
3215
3215
3217
3112
3213
3213

1
2
3
1

3002

3214
2173
3214

2
1

4100

2173
2130
1001
2141

2
3
4
1

2130
1001

1
2

3212
3115

3217
1120
3217

1
1
1

3216
3216
3216
3211
3211

1
2
3
1
2

3215
3215
3215
3216

2
3
1
1

3213
3213
3213
1170
3215

2
3
1
1
1

3211
2141
3115

1
1
1

3214

1
1

3111
3134
3212
2140

1
1
1

4101
3215

2141

3111
4101

1150
1150
1150
1150
2140
2140
2010
2141
2141
2140
2140
4100
4101
1001

1
2
3
4
1
2
3
4
5
6
7
8
9
10

3115
2141

1
1

3211

615
7
7
478
1555
1555
615
39
449
2167
2167
159
449
453
453
453
1009
336
1009
1009
393
336
295
556
5052
295
28
426
1009
615
615
615
1009
615
1250
1250
1250
369
615
1069
1069
1069
615
615
1009
1009
7
7
7
7
7
7
615
615
60
615
615
26
488
615
369
415
449
1778
1778
1778
615
1
4058
615
369
369
369
369
369
369
615
6425
449
820
615
54
615
31
31
415
453
453
453
473
1956
615
26
449
473
696
820
7
615
624
615
615
615
615
615
615
615
615
615
615
615
79
7
615
615
615
615
624
336
615
820
39
624
369
615
698
624
615
615
697
615
1201
449
449
520
615
615
615
393
825
825
1201
615
1786
825
825
825
825
1201
615
634
615
615
615
615
615
615
393
615
825
369
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
1097
57
152
473
615
615
615
820
633
594
615
1652
1652
615
615
615
615
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
2
615
615
615
615
450
473
615
615
615
615
35
615
615
615
615
615
594
615
742
615
820
594
615
615
615
615
594
615
615
615
1104
2168
615
615
406
594
967
393
1782
1782
1782
615
7
7
324
624
615
718
497
7
7
7
7
415
594
7
7
324
15
770
820
324
624
615
1095
615
324
624
615
615
615
615
615
324
615
615
615
615
324
615
615
615
639
615
324
87
449
615
615
820
324
615
2446
6124
324
453
615
731
324
491
491
615
760
393
324
615
1108
1186
615
324
369
369
369
369
615
615
615
615
615
615
615
615
615
615
1108
820
615
324
923
615

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

2
2
2
2
1
1
2
1
5
1
1
1
1
2
2
2
6
2
4
3
6
2
1
1
1
1
2
6
6
1
1
1
6
1
1
1
1
2
1
2
2
2
1
1
4
3
2
2
2
2
2
2
1
1
1
1
1
20
6
1
2
6
5
1
1
1
1
1
1
1
2
2
2
2
2
2
1
1
1
2
1
6
1
2
2
6
2
2
2
1
1
1
1
5
1
2
2
2
1
1
2
2
2
2
2
2
2
2
2
2
2
1
2
1
1
2
2
1
2
2
2
1
1
2
2
2
1
1
1
2
2
2
1
1
2
1
1
2
6
2
2
2
2
1
2
2
2
2
2
2
0
1
1
1
1
2
2
6
1
2
2
1
1
2
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
2
2
1
2
1
1
2
1
6
2
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
2
1
1
1
1
1
2
1
1
1
1
2
1
1
6
2
2
1
2
6
1
2
2
1
6
1
1
2
2
1
1
1
6
6
2
6
1
1
1
1
2
2
1
1
2
2
2
2
2
2
2
6
6
2
2
1
1
2
2
1
1
2
2
1
1
1
1
1
2
1
1
1
1
1
2
1
1
1
1
2
2
1
1
0
1
2
1
2
1
2
1
1
1
2
2
2
1
1
1
2
2
6
1
2
6
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
6
2
1
1
1
1

435
435
435
436
436
436
436
436
438
438
438
439
439
439
439
439
439
440
440
440
440
442
442
442
443
443
444
444
444
444
444
444
445
445
445
445
445
446
446
447
447
447
447
447
448
448
448
448
448
448
448
448
448
449
450
450
450
451
451
451
452
452
452
452
452
452
452
453
453
453
454
454
454
454
454
454
454
456
456
456
456
457
457
458
458
458
458
458
458
458
458
458
459
459
459
459
459
459
459
459
460
460
460
460
460
460
460
460
460
460
460
460
460
460
460
461
461
461
462
462
462
462
462
463
463
463
463
464
464
464
465
465
466
466
466
466
466
466
466
466
466
466
467
467
467
467
467
467
467
468
468
468
469
469
469
469
469
469
469
469
470
470
470
470
470
471
471
471
471
471
471
471
471
471
471
471
471
471
471
471
471
471
472
472
472
472
472
472
472
472
473
473
473
473
473
474
474
474
474
474
474
474
474
474
474
474
474
474
474
474
474
474
474
474
474
474
475
475
476
476
476
476
476
476
477
477
477
477
477
477
478
478
478
478
478
479
479
479
479
479
480
480
480
480
480
480
480
480
481
481
481
481
481
481
481
481
481
481
481
481
482
482
482
482
482
482
482
483
483
483
483
483
484
484
484
484
484
485
485
485
485
485
486
486
486
486
486
486
487
487
487
487
487
488
488
488
488
488
488
489
489
489
489
489
489
490
490
490
490
491
491
491
491
492
492
492
492
492
492
493
493
493
493
493
494
494
494
494
494
494
494
494
494
494
494
494
494
494
494
494
494
494
495
495

Vlr.Total

Vlr.IPI

10
30
49.7
5435.04
3754.68
1286.4
258
657.8
5.75
132.6
60.45
59.8
33.75
16.5
20
40
47.94
7518.74
5783.44
10
10
72.22
131.25
46.36
220
279.97
63.64
40.23
2680
353.08
450
10
89700
20
20
228.03
200070
25
52
229
10
46.36
6800
15
15
639.11
1255.5
798.63
125
15
25
48.43
30
30
50
50
80000
130.04
9696.48
40
40.23
693
278.4
80600
205.08
200187
20
46.36
713
75000
238.07
20
46.36
73200
15
15
246
87.59
126
8
20
10
46.36
72000
134.35
67.02
152.01
31.92
112.01
588.98
126.52
2
72.66
15
177.06
75000
59.42
8512.58
40.23
3603
198476
20
172.15
20
41.23
30
46.36
900
50.6
13211.06
46.36
1481.76
277.83
92.61
1471.4
40.23
225
114000
99.06
103.66
40.95
560.12
521
59.03
12
105.02
50
94.37
162.07
2.51
44.53
4420
90000
15
15
276.19
49.77
443.75
256.02
421.33
535
76
30
214.88
354.75
5536.05
30
541
1505
1340
118750
479.84
120
553.2
1
6
15
3193.22
118750
10
5
268.01
1596
312
28.6
473.91
15
195
252
118750
260.63
202623
27
12.02
14.6
180.57
20
60
2123.8
15
15
444.38
382.1
23.86
7960.59
118750
3603
104
118750
60
118750
30
81000
720
927.83
20
40
112500
199201
4088.04
112500
927.23
112500
927.23
465.65
500
535
535
218.06
9282.18
118750
7.38
35.7
4001.24
15
15
773.86
182.99
28.49
148.32
88.26
12
115.85
97.88
120.79
143.98
19.16
130
125.46
141.24
91.86
195.67
1166
25.74
51.35
80
20
108000
202.08
15
361.17
10
108000
112.05
20
40
12000
324.52
76
6
6
76
15
30
380.02
76
60
24
170
45
269
16
20
66000
477.02
20
15
220.5
1133
20
1022.45
20
297.12
182.99
20
285
255.05
10
610
181
78
6
206.02
20
20
315.2
279.57
25
20
40
857.32
1323
15
15
268.99
20
349
1650
15
15
376.83
1457
364.25
20
3298.2
3724
3603
285.02
15
25
25
462.11
20
96000
259.17
40
221.19
120
20
318.85
900
5
5
105.61
33
151.03
60
16
56.88
69.03
16
500.32
116.7
73.5
19.16
160.06
11.25
145.49
20
40
419.46
87.59
40
10

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
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0
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0
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0
0
0
0
0
0
0
0
0

0
0
5.96
652.2
450.6
154.4
30.96
78.94
0.69
15.91
7.26
7.17
4.05
1.98
0
0
5.75
902.3
694
0
0
8.67
0
5.56
26.4
33.6
0
4.83
321.6
42.37
54
0
10764
2.4
2.4
27.36
24008
0
0
0
0
5.56
816
1.8
1.8
76.69
150.7
95.84
0
0
0
5.81
0
0
0
0
9600
0
0
0
4.83
83.16
33.41
9672
0
24022
0
5.56
128.3
9000
0
0
5.56
8784
1.8
1.8
29.52
10.51
0
0
0
0
5.56
8640
0
0
0
0
0
0
0
0
8.72
0
21.25
9000
7.13
0
4.83
0
23817
0
20.66
0
4.83
0
5.56
108
6.07
1585
5.56
0
0
0
0
4.83
0
13680
0
0
0
0
0
0
0
0
0
0
0
0
5.34
0
10800
1.8
1.8
33.14
5.97
53.25
30.72
50.56
64.2
9.12
3.6
0
0
0
0
0
0
160.8
14250
57.58
8.4
66.38
0.12
0.72
0
383.2
14250
0
0
0
0
37.44
3.43
56.87
0
0
0
14250
0
24315
0
1.44
1.76
21.66
0
0
0
1.8
1.8
53.33
0
0
0
14250
0
12.48
14250
0
14250
0
9720
0
0
0
0
0
23904
0
13500
0
13500
0
32.6
0
64.2
64.2
15.26
1114
14250
0.89
4.28
0
1.8
1.8
92.86
21.96
3.42
0
0
0
0
0
0
0
0
0
0
0
0
0
139.9
3.09
6.16
0
0
12960
0
0
0
0
12960
0
0
0
1440
38.94
9.12
0.72
0.72
9.12
0
0
45.6
0
0
0
0
0
0
0
0
7920
57.24
0
1.8
26.46
0
0
0
2.4
35.65
21.96
0
0
0
0
0
0
0
0
24.72
0
1.4
40.68
33.55
0
0
0
103.6
159.8
1.8
1.8
32.28
0
0
0
1.8
1.8
45.22
116.6
29.14
0
395.8
446.9
0
34.2
0
3
3
55.45
0
11520
0
0
0
8.4
0
0
108
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50.33
10.52
0
0

132
132
102
107
107
107
102
127
127
127
127
127
127
127
132
132
102
107
107
132
132
102
113
102
158
118
132
102
116
118
127
132
148
118
118
118
148
132
132
132
132
102
116
118
118
118
127
127
132
132
132
102
132
132
132
132
148
123
132
132
102
114
114
148
123
148
132
102
115
148
123
132
102
148
118
118
118
118
113
132
132
132
102
148
123
123
123
123
123
123
123
123
102
132
102
105
102
132
102
132
148
132
102
132
102
132
102
114
127
107
102
113
113
113
132
102
123
105
123
123
123
123
123
123
123
123
123
123
123
123
102
133
148
118
118
118
102
118
102
118
114
114
114
123
151
132
132
132
113
107
154
118
127
127
127
127
132
107
154
123
123
123
147
127
127
118
132
101
132
154
123
148
132
118
118
118
132
132
123
118
118
118
132
132
132
154
132
127
154
132
154
132
148
132
132
132
132
153
148
132
148
132
148
132
102
132
114
114
102
147
154
127
127
144
118
118
118
118
118
123
123
123
123
123
123
123
123
123
123
123
123
123
114
127
127
132
132
148
123
132
123
132
105
123
132
132
105
118
114
114
114
114
132
132
118
113
113
113
113
113
113
113
132
148
118
132
118
118
132
132
133
118
118
118
132
101
132
132
101
123
123
132
118
132
127
114
118
132
132
132
114
114
118
118
118
132
101
112
118
118
118
127
127
132
147
147
132
118
132
118
118
118
132
105
123
132
123
128
132
132
114
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
132
132
118
118
132
132

1949
1949
2352
2101
2101
2101
2352
2201
2201
2201
2201
2201
2201
2201
1949
1949
2352
2101
2101
1949
1949
2352
2556
2352
2556
1401
2949
2352
2551
1401
2201
1949
2101
1401
1401
1401
2101
1949
1949
1949
1949
2352
2551
1401
1401
1401
2201
2201
1949
1949
1949
2352
2949
2949
2949
2949
2101
1407
2949
1949
2352
2556
2556
2101
1407
2101
1949
2352
1551
2101
1407
1949
2352
2101
1401
1401
1401
1401
2556
2949
1949
1949
2352
2101
1407
1407
1407
1407
1407
1407
1407
1407
2352
1949
2352
2101
2352
2949
2352
2949
2101
1949
2352
1949
2352
1949
2352
2556
2201
2101
2352
1556
1556
1556
1949
2352
1407
2101
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2352
1949
2101
1401
1401
1401
2352
1401
2352
1401
2556
2556
2556
1407
2407
2949
1949
2949
2556
2101
2116
1401
1201
2201
2201
2201
1949
2101
2116
1407
1407
1407
2101
2201
2201
1401
1949
2352
2949
2116
1407
2101
1949
1401
1401
1401
1949
1949
1407
1401
1401
1401
2949
2949
2949
2116
2949
2201
2116
1949
2116
1949
2101
1949
1949
1949
1949
2922
2101
2949
2101
1949
2101
1949
2352
1949
2556
2556
2352
2101
2116
2201
2201
2923
1401
1401
1401
1401
1401
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2556
2201
2201
1949
1949
2101
1407
1949
1407
1949
2101
1407
1949
1949
2101
1401
2556
2556
2556
2556
1949
1949
1401
1556
1556
1556
1556
1556
1556
1556
1949
2101
1401
1949
1401
1401
1949
1949
1949
1401
1401
1401
1949
2352
2949
1949
2352
1407
1407
2949
1401
1949
1201
2556
1401
2949
1949
1949
2556
2556
1401
1401
1401
1949
2352
2556
1401
1401
1401
2201
2201
1949
2101
2101
2949
1401
1949
1401
1401
1401
1949
2101
1407
1949
1407
1201
1949
2949
2556
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1949
1949
1401
1401
1949
1949

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
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0
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0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
0
12
12
12
12
12
12
12
12
12
12
12
12
0
0
12
12
12
0
0
12
0
12
12
12
0
12
12
12
12
0
12
12
12
12
12
0
0
0
0
12
12
12
12
12
12
12
0
0
0
12
0
0
0
0
12
0
0
0
12
12
12
12
0
12
0
12
18
12
0
0
12
12
12
12
12
12
0
0
0
0
12
12
0
0
0
0
0
0
0
0
12
0
12
12
12
0
12
0
12
0
12
0
12
0
12
12
12
12
12
0
0
0
0
12
0
12
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
12
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
12
12
12
7
12
12
12
0
12
12
0
0
0
0
12
12
12
0
0
0
12
0
12
0
12
12
12
0
0
0
12
12
12
0
0
0
12
0
12
12
0
12
0
12
0
0
0
0
0
12
0
12
0
12
0
7
0
12
12
7
12
12
12
12
0
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
0
0
12
0
0
0
0
12
0
0
0
12
12
12
12
12
12
0
0
12
0
0
0
0
0
0
0
0
12
12
0
12
12
0
0
0
12
12
12
0
0
0
0
0
0
0
0
12
0
7
12
12
0
0
0
12
12
12
12
12
0
0
0
12
12
12
12
12
0
12
12
0
12
0
12
12
12
0
12
0
0
0
7
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0

0
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0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3211
3211

1
3

3123
3111

3215
3215

1
2

4100
4100

1
2

3217
3145

1
1

3216
3111
4100

3215
3215
3215

2
3
1

2141
4101
2141
4101

1
2
3
1

3214
3214
3214

2
3
1

2141
3211
3211

1
2
1

3212
3212
3212
3212

1
2
3
4

4100

1
1
1

3213
A0000101001
A0000101001

1
2

4101

3216

2141
2141

1
1

3213
3213
3213
3213

3
4
1
2

2141
4100

2
1

2141
2010
2140
2140
4100
2140
2140
4100

1
2
3
4
5
6
7
8

3215

3122

3134

3214

3215

3211
1170
3115

1
A0000201001

3110
3120
3140
4260

1
2
3
1

4100
2141
4100
1172
2140
4100
4100
2010
4100
4100
1170
4100

1
2
3
4
5
6
7
8
9
10
11
12

3217
3217
3217

1
2
3

3213

3211
3214
3214
3214
4101
3212
3111
2141
3131
4230

1
1
2
3
1

3212

2141

4100
4100
4100
2130
3111
3112
3214
3213

1
2
3
1

3214

1
1
1

1
1

2141

3215
3216
3216
3216
3211
3211
A0000401001
3215
3215
3215
3123
3144
3122

1
1
2
3
2
1
1
3
2
1
1
1

3134
3111

3215

3213

3214
2162
3216
3216

1
1
1
2

3122

2162

2162

4260
3211
3215

1
1
2

3111
3111
3216
3216
3216
3216
3216
2141
4100
4100
4100
2010
4100
2141
4100
4100
4100
2140
2010
1170
2130

2
3
1
5
4
1
2
3
4
5
6
7
8
9
10
11
12
13
1

2141

2141
2141
2141
4101

1
1
1
1

4100
3214
3214

1
1
2

3212
3211
3214
3214
3215
3211
3211
3214
2141
2141
2141
2141
2141
2141
2141
3215

1
1
2
3
4
1
2
1
2
3
4
5
6
7
1
1

3213
3214
3215
3215
2161
3211

1
1
1
2
1
1

3217
3217
3217
3216

2
1
3
1

3115
4100

1
1
A0000401001
A0000401001

1
2

3210
3217
3211

1
1

3216
3144
3215
3215
1150
1152
3215
3215
3215
3217

1
2
1
2
3
2
1
1

3213
3213
3213

1
3
2
1

3213

3134
3211
2141
3212
3212
3212
3212

1
1
1
2
1
3
1

4100
3214
4101
3115
3215
3115
1170
2010
2010
4100
2141
2141
4100
4100
2010
4100
4100
2140
2140
4100
4100
2140
2010
1170
3217
3214
3214
3216
3216

1
1
1

A0000201001

1
1
1
7
8
1
2
3
4
5
6
9
10
11
12
13
14
15
16
17
1
2
1
2
1
2

615
615
324
449
449
449
1198
1555
1701
1701
1701
1701
2469
2469
615
615
324
449
449
615
615
324
27
324
478
615
79
324
25
615
2293
615
415
615
615
615
393
825
825
825
615
324
371
615
615
615
1201
1201
825
615
615
324
42
42
42
42
415
615
817
615
324
149
149
415
615
393
615
324
55
415
615
615
324
415
615
615
615
615
27
584
615
615
324
415
615
615
615
615
615
615
615
615
324
615
324
415
324
817
324
453
393
615
324
615
324
615
324
186
403
449
324
1144
1144
1144
1006
324
55
473
615
615
615
615
615
615
615
615
615
615
615
615
324
336
406
615
615
615
324
615
324
615
1069
1069
1069
615
770
817
615
1013
917
449
594
615
4014
574
574
574
615
449
594
615
615
615
1085
6300
2095
615
615
318
125
594
615
393
615
615
615
615
615
615
520
615
615
615
867
79
817
594
453
1232
594
615
594
615
406
642
696
615
615
594
393
817
594
698
594
697
295
1218
1069
1069
295
449
594
2943
2943
449
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
634
251
251
370
615
473
615
615
615
615
406
615
615
615
406
615
1069
1069
1069
1069
615
615
615
721
721
721
721
721
721
721
615
406
615
615
615
615
742
615
336
615
615
615
615
39
820
615
39
520
520
583
615
615
8E+05
369
615
79
615
615
369
369
615
615
615
615
318
4
615
615
615
2351
2351
615
449
449
453
615
615
615
615
615
615
406
615
615
615
3012
615
820
186
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
1
2
2
1
2
6
1
1
2
6
2
2
2
1
1
2
1
1
2
1
1
2
1
1
1
2
2
2
2
6
2
1
1
1
20
20
6
2
6
1
1
0
6
2
1
1
6
1
1
2
2
1
1
1
1
1
6
2
2
2
2
2
2
2
2
1
1
1
1
1
2
1
2
6
1
1
1
1
1
1
20
1
1
1
2
2
2
1
1
0
1
2
2
2
2
2
2
2
2
2
2
2
2
1
2
6
1
1
2
1
2
1
2
2
2
2
2
2
2
1
2
2
1
6
2
1
1
1
1
1
1
6
1
1
2
5
1
1
2
1
1
2
6
2
6
1
2
2
2
1
1
2
1
1
2
2
2
2
6
2
1
6
1
6
1
6
2
2
1
1
6
6
2
6
2
6
2
1
2
2
2
1
5
6
1
1
5
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
5
1
1
0
1
6
2
1
2
1
1
2
1
1
1
2
2
2
2
2
1
1
2
1
1
1
1
1
1
1
1
6
2
1
1
2
2
1
2
1
2
2
1
1
2
1
1
2
2
2
2
1
1
2
2
2
1
1
2
2
1
1
2
1
1
1
1
1
2
1
1
1
5
5
2
2
1
1
1
2
1
1
2
1
2
1
1
2
20
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
2
2
1
1

495
495
495
496
496
496
496
496
496
496
496
496
496
496
496
496
496
497
497
497
497
497
498
498
498
499
499
499
500
500
500
500
501
501
501
501
501
501
501
501
501
501
502
502
502
502
502
502
502
502
502
502
503
503
503
503
503
503
503
503
503
504
504
504
504
504
504
504
505
505
505
505
505
506
506
506
506
506
506
506
506
506
506
507
507
507
507
507
507
507
507
507
507
508
508
509
509
510
510
511
511
511
511
512
512
513
513
514
514
514
514
515
515
515
515
515
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
517
517
517
517
517
517
518
518
519
519
519
519
520
520
520
520
520
521
521
521
521
521
521
521
521
521
522
522
522
522
522
522
522
522
523
523
523
524
524
524
524
524
525
525
525
525
525
526
526
526
526
526
527
527
528
529
530
531
531
532
532
533
533
533
533
533
535
535
535
536
536
537
537
537
537
538
538
538
540
540
540
540
541
542
542
542
542
542
543
543
543
543
543
543
543
543
543
543
543
543
543
543
543
543
543
543
544
544
544
545
545
546
546
546
546
547
547
547
547
547
547
547
547
548
548
548
548
548
548
548
548
548
549
549
549
550
550
550
550
551
551
551
551
551
551
552
552
552
553
553
553
553
553
554
554
554
554
554
554
555
555
555
555
555
555
555
556
556
556
556
556
556
556
557
557
557
557
557
558
558
558
558
559
559
559
560
560
560
560
561
561
561
561
561
561
561
561
561
561
561
561
561
561
561
561
561
561
561
561
562
562
562
562

Vlr.Total

Vlr.IPI

1650
333.96
20
371.5
344.99
419.51
20
201.97
5
58.47
397
179.39
10
49
15
134.06
71.89
147.31
236.02
129.13
115.05
73.01
106
640
20
30
123500
479.84
10
10
233
30
419.8
137.8
61.6
117000
15
15
341.14
133.6
20
123500
15
15
393.04
1384.62
15
15
344.01
123500
118750
123500
112500
311
20
87500
20
84000
40
40
106250
359.72
104
16.47
10
200
106250
15
15
377.62
40
61.75
220.58
15
15
135
73.03
305.01
45
120
154.37
2979.2
400.05
1860
42
39.2
37.7
20
700
44.83
357.61
1150
927.87
359.99
39.12
852
20
40
209.27
24.5
20
30
258.25
101.36
121.86
440.38
104.93
27.5
140.03
86.73
13.05
122.99
107.99
112.4
15
15
391.04
157.5
112.5
272
204
136
68
20
150
40
100
25.68
128.43
64.21
256.87
321.09
449.53
38.55
1482.01
20
100
50
20
40
100
442
164.45
15
30
100
1020.6
15
270.3
123500
5190.42
30
20
10
989.2
2502.68
227
99.05
3997.37
2998.03
1998.68
999.34
106250
10
1164.15
105
78
10.7
35
17
34
26.9
26.9
26.9
1954
15
927.87
178
400
362.5
240
180
120
60
15
1199.5
578.67
20
15
15
398.69
36
8
7.6
32
11
4
20
86250
15
15
257.98
6.5
13.8
283.5
20
40
86250
106250
10
10
156.94
7000
1926
56250
360
360
500
500
6.24
15
15
283.98
250.01
20
2337.13
407.1
221185
1359
293.71
240
180
120
60
20
87500
208.58
55.71
22.01
84.04
659.98
144.35
144.87
14.66
184.02
120.12
112.99
103.73
106.56
90.06
114.86
145.95
189.15
229.13
20
927.83
300
15
112500
927.83
300
300
15
10
106250
86250
118750
112.82
97.79
16
130.48
50
147.65
9.55
117.31
54.86
48.5
119.08
83.04
113.81
927.83
118750
753
20
15
15
32
254.07
10930.38
216
15
15
36.55
424.38
480
360
240
120
20
86250
8105.66
118750
10
10
79
480
360
240
120
15
1650
5405.56
10
10
11.44
324.02
6.25
167.04
1.55
6.5
1440
425
15
92000
14576.52
697.01
35.1
5.75
124
104
20
40
20
20
331.14
1035
92632.5
5055.82
222.29
276
372
17040.78
186.59
320.6

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
40.07
0
0
41.4
0
0
24.24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14820
59.28
1.2
1.2
27.96
0
0
16.54
7.39
14040
1.8
1.8
40.94
16.03
0
14820
1.8
1.8
47.16
0
1.8
1.8
41.28
14820
14250
14820
13500
0
0
10500
0
10080
0
0
12750
0
0
0
0
28.2
12750
1.8
1.8
45.31
0
0
26.47
0
0
0
0
36.6
0
0
0
0
48.01
0
5.03
4.71
4.52
0
0
0
42.91
138
0
0
0
59.64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.8
1.8
46.92
18.9
13.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53.04
19.73
0
0
0
0
0
0
14820
0
0
0
0
0
0
8.74
0
0
0
0
0
12750
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
25.38
0
0
0
0
0
0
69.44
0
1.8
1.8
47.84
0
0
0
0
0
0
0
0
1.8
1.8
30.96
0.78
1.66
0
0
0
0
12750
1.2
1.2
18.83
0
231.1
6750
43.2
43.2
60
60
0
1.8
1.8
34.08
0
0
0
0
26542
0
0
0
0
0
0
0
10500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36
0
13500
0
36
36
0
0
12750
0
0
13.54
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.8
1.8
3.84
30.49
1312
0
1.8
1.8
0
50.93
0
0
0
0
0
0
972.7
14250
1.2
1.2
9.48
0
0
0
0
0
0
648.7
1.2
1.2
1.38
38.88
0.75
20.04
0.19
0.78
172.8
51
0
0
1749
83.64
4.21
0.69
14.88
12.48
0
0
2.4
2.4
39.74
124.2
0
606.7
0
33.12
44.64
2045
0
38.47

112
127
132
132
118
132
132
118
132
123
132
123
132
123
132
123
123
123
123
123
123
123
123
123
132
132
148
114
118
118
118
132
132
127
127
148
118
118
118
127
132
148
118
118
118
132
118
118
118
148
154
148
154
151
132
105
132
105
132
132
148
123
123
123
132
114
148
118
118
118
132
101
118
132
132
101
101
118
132
101
101
138
118
132
127
127
127
132
101
101
118
127
132
123
123
127
132
132
123
123
132
132
132
123
123
123
123
123
123
123
123
123
123
123
118
118
118
124
124
132
132
132
132
132
101
132
101
132
132
132
132
132
132
132
133
132
101
113
132
132
101
127
127
132
132
101
138
132
114
148
133
132
132
132
113
132
114
132
155
155
155
155
148
132
132
123
123
123
123
123
123
123
123
123
132
132
132
132
127
127
132
132
132
132
132
132
118
132
118
118
118
113
113
113
113
113
113
132
138
118
118
118
127
127
113
132
132
138
148
118
118
118
132
107
148
129
129
129
129
123
118
118
118
151
132
132
123
105
123
123
132
132
132
132
132
105
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
132
132
127
132
148
132
127
127
132
132
148
138
153
118
123
123
123
123
123
123
123
123
123
123
123
123
132
153
124
139
118
118
118
118
107
114
118
118
123
118
132
132
132
132
132
138
107
154
118
118
118
132
132
132
132
132
112
107
118
118
118
118
127
127
127
127
127
127
132
138
107
118
127
127
127
127
132
132
118
118
118
127
138
107
123
127
127
107
123
127

2556
2201
1949
2949
1401
1949
1949
1401
1949
1407
2949
1407
1949
1407
1949
1407
1407
1407
1407
1407
1407
1407
1407
1407
1949
1949
2101
2556
1401
1401
1401
1949
2949
2201
2201
2101
1401
1401
1401
2201
1949
2101
1401
1401
1401
2949
1401
1401
1401
2101
2116
2101
2116
2407
1949
2101
1949
2101
1949
1949
2101
1407
1407
1407
1949
2556
2101
1401
1401
1401
1949
1352
1401
1949
1949
2352
1352
1401
1949
2352
1352
2101
1401
2949
2201
2201
2201
1949
2352
1352
1401
2201
2949
1407
1407
2201
1949
1949
1407
1407
1949
1949
2949
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1401
1401
1401
2407
2407
1949
1949
1949
1949
1949
2352
1949
2352
1949
1949
1949
1949
1949
1949
1949
1949
1949
2352
1556
1949
1949
2352
2201
2201
1949
1949
2352
2101
1949
2556
2101
1949
1949
1949
1949
2556
2949
2556
2949
1551
1551
1551
1551
2101
1949
2949
1407
1407
1407
1407
1407
1407
1407
1407
1407
1949
1949
2949
1949
2201
2201
1949
1949
1949
1949
1949
2949
1401
1949
1401
1401
1401
1556
1556
1556
1556
1556
1556
1949
2101
1401
1401
1401
2201
2201
2556
1949
1949
2101
2101
1401
1401
1401
1949
2101
2101
2201
2201
2201
2201
1407
1401
1401
1401
2407
1949
2949
1407
2101
1407
1407
1949
1949
1949
1949
1949
2101
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1949
1949
2201
1949
2101
1949
2201
2201
1949
1949
2101
2101
2922
1401
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1949
2922
2407
2933
1401
1401
1401
1401
2101
2556
1401
1401
1407
1401
1949
1949
1949
1949
1949
2101
2101
2116
1401
1401
1401
1949
1949
1949
1949
1949
2556
2101
1401
1401
1401
1401
2201
2201
2201
2201
2201
2201
1949
2101
2101
1401
2201
2201
2201
2201
1949
1949
1401
1401
1401
2201
2101
2101
1407
2201
2201
2101
1407
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
12
0
0
12
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
0
0
12
12
12
12
12
12
12
0
12
12
12
12
0
12
12
12
12
12
12
12
0
0
12
0
12
0
0
12
0
0
0
0
12
12
12
12
12
0
0
12
0
0
0
0
12
0
0
0
0
12
0
12
12
12
0
0
0
12
12
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
12
0
0
0
0
0
0
12
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
7
0
0
0
0
0
0
12
0
12
12
12
0
0
0
0
0
0
0
0
12
12
12
12
12
0
0
0
0
12
12
12
12
0
12
12
12
12
12
12
0
12
12
12
0
0
0
0
12
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
0
12
12
0
0
12
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
0
12
12
0
12
0
0
0
0
0
0
12
12
12
12
12
0
0
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
0
0
12
12
12
12
12
12
0
0
12
12
12
12
0
12
0
12
12
12
0
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

1
3111
3211
3131
3217

1
1
1

3215
3211
2010
4100
3115
4101
2141
2141
4100
4100
2010
4100
2141
4100
2010
2141
2141
3213
3211
3211

1
1
1
1
1
1
1
1
1
1
2
3
4
5
6
7
8
1
1
2

1150
3211
3211
3211
3213
3115
3111
3111

1
2
1
3
1
1

3213
3213
3213

2
1
3

3217

3215
3215
3215

2
1
3

3216
3216
3216

2
1
3

3215
3217

3216

3215
3215

2
1

2140
2140
2140
4100
4250

1
2
3
1
1

3215
3215
3215
3214
3116
3217
2141
2141

3
2
1
1
1
1
2
1

3116
3216
3212

2
1
1

3116

3213
4230
3115
3115
3115
3214

1
1

3116
3214

4
1

3111
4100
4100

1
1
2

3215
3215
4101
4101
3213
3213
3115
4100
4100
2141
4100
2140
2140
2010
4101
4100
4100
4100
3211
3211
3211
1001
4001
3001
4001
2001
1001
3217

1
2
1
2
1
2
1
1
2
3
4
5
6
7
8
9
10
11
2
3
1
1
2
1
2
3
4
1

3215

2090
4250
3210
4230
4240
3002
4210

1
2
3
4
5
6
7

3211

2141
3214
3214

1
1
2

3112
3112
3211
3211

1
2

2141

3211
2141
4100

1
1
2

3111
1001

1
1

3001
4001
2001
1001

1
2
3
4

2010
3111
2001
2173
2171
1001
1001
1001
1001
1001
1001

1
1
4
5
6
1
3
2
7
8
9

2141
3111

1
1

3001
4001
2001
1001
3211
3111
3217
3215
3216
3216
3216
4100
4100
4100
4100
4100
4100
3215

1
2
3
4
1
1
1
1
3
2
1
1
2
3
4
5
6
1

3215
3215
3215
3112
3112

3
2
1

3217
3217

2
1

3213
3213
3213
3116

3
2
1
1

3211
3211
3211
3211
3215
3215
3111
4101

1
4
3
2
1
1
1

2141
3001
4001
2001
1001
3215

A0000401001

1
1
1
2
3
4
1

2141
2141
2140
2140
1172
2140
4130
4130
4130
4130
2010
4140
4130
4130
2140
4130
2141
2140
3214
2162

17
18
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
1
1

3213

2162

2010
2010

2
1

2140
4120
4120
4130
4130
4130
4140
2141
2140
2010
4130
2010
3116
2162

1
2
3
4
5
6
7
8
9
10
11
12
13
1

3217
3217
3217
3217

3
2
1
4

3215
3215
2141
3215
3001
4001
2001
1001
3215

3
2
1
4
1
2
3
4
1

3213
3213
3213
3001
4001
2001
1001
2141

2
3
1
1
2
3
4
1
1

3211
3211
3211
3211

2
1
3
4

3211

3214
3112
3112

3213
3213
3212
3212
3212

1
2
2
1
3

4101

2141
3115

4
1274
615
1013
615
2
615
615
615
615
820
615
615
615
615
615
615
615
615
615
615
615
615
731
615
615
44
369
615
615
615
615
820
345
345
44
615
615
615
3099
615
44
615
615
615
664
615
615
615
44
594
44
594
410
615
406
615
406
615
615
594
615
615
615
615
152
594
615
615
615
615
633
615
615
615
318
633
615
615
318
633
394
615
939
1018
1018
1018
615
318
633
615
1228
664
615
615
783
615
615
615
615
615
615
820
615
615
615
615
615
615
615
615
615
615
615
615
615
615
702
702
498
498
498
498
615
318
615
318
69
69
69
69
69
69
69
336
615
318
1123
615
615
318
1657
1657
615
615
318
394
615
16
44
336
615
615
615
369
664
522
630
1107
1107
1107
1107
44
615
664
359
359
359
359
359
359
359
359
359
20
615
664
710
8E+05
8E+05
498
498
498
498
615
664
615
615
615
615
615
971
971
971
971
971
971
615
429
615
615
615
784
784
457
615
615
429
594
615
615
615
930
119
594
611
611
611
611
615
615
615
615
807
615
664
615
393
520
615
498
498
498
498
615
406
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
697
1206
615
594
698
1166
1166
615
615
44
429
594
615
615
615
615
615
615
615
615
615
615
615
615
615
696
594
613
613
615
615
615
615
449
522
615
615
615
615
498
498
498
498
615
429
449
594
615
615
615
498
498
498
498
615
4
449
615
615
615
615
1768
1768
1768
1768
3024
3024
615
429
449
615
1817
1817
3024
3024
615
615
615
615
615
1574
429
449
615
759
759
449
615
4023

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
8
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
13
13
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

3
1
1
2
2
1
1
2
1
2
2
2
1
2
1
2
2
2
2
2
2
2
2
2
1
1
6
2
1
1
2
1
2
1
1
6
1
1
2
1
1
6
1
1
2
2
1
1
2
6
6
6
6
2
1
1
1
1
1
1
6
2
2
2
1
2
6
1
1
2
1
1
2
1
1
1
1
2
1
1
1
1
2
2
1
1
1
1
1
1
2
1
2
2
2
1
1
1
2
2
1
1
2
2
2
2
2
2
2
2
2
2
2
2
1
1
2
1
1
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
0
6
2
1
1
1
0
2
1
1
20
20
20
20
6
1
2
2
2
2
1
1
1
1
1
1
1
1
2
1
1
1
2
2
2
2
1
2
2
1
1
1
2
2
2
2
2
2
2
1
1
1
1
2
1
1
0
1
1
1
6
1
1
2
2
1
6
1
1
1
1
2
1
1
2
2
1
2
2
1
2
2
2
2
2
2
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
1
1
6
2
1
1
1
1
6
1
6
2
2
2
2
2
2
2
2
2
2
2
2
2
2
6
0
1
1
1
2
2
1
0
1
1
2
2
2
2
2
2
1
1
1
6
1
1
2
2
2
2
2
1
1
1
1
1
2
2
1
1
1
1
1
1
1
6
1
2
1
1
1
1
1
1
1
1
2
1
1
1
2
1
1
1
2
1

563
563
563
563
564
564
564
565
565
566
566
567
567
568
568
569
569
569
569
569
569
569
569
569
569
569
570
570
570
570
570
570
570
571
571
571
571
571
571
571
571
572
572
572
572
572
573
573
573
574
574
575
575
575
575
576
576
577
577
577
578
578
578
578
578
579
579
579
579
579
579
579
580
580
580
580
580
581
581
581
581
582
582
582
582
582
582
582
582
582
583
583
583
584
584
584
584
584
585
585
585
585
585
586
586
586
586
586
586
586
586
586
586
586
587
587
587
587
587
589
589
589
589
589
589
590
590
591
591
591
591
591
591
591
591
591
591
592
592
592
592
593
593
593
593
593
595
596
597
597
597
597
598
598
600
601
602
602
603
603
603
603
605
605
605
606
606
606
606
606
606
606
606
606
606
606
606
607
607
607
607
607
607
607
607
607
608
608
609
609
609
609
609
609
609
609
609
609
609
610
610
610
610
610
610
610
610
611
611
611
611
611
611
611
612
612
612
612
612
612
612
612
612
612
612
612
613
613
614
614
614
614
614
614
614
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
616
616
616
617
617
617
617
617
617
618
618
618
618
618
618
618
618
618
618
618
618
618
618
618
618
618
619
619
619
619
619
619
619
620
620
620
620
620
620
620
620
620
620
620
621
621
621
621
621
621
621
621
621
621
621
622
622
622
622
622
622
622
622
622
622
622
622
622
623
623
623
623
623
623
623
623
623
624
624
624
624
625
625
625
625
625
626
626
627

Vlr.Total

Vlr.IPI

184.8
265.2
85.8
155.4
480
360
240
120
10
10
139.13
240
20
15
75000
92115
306.99
419.51
15
10
283
839.85
15
15
345.99
840
130.02
4.8
102120
303.79
15
20
78000
267.01
15
97807.5
15
15
437.99
336.01
20
87500
39.12
34.8
10.99
125.01
487.03
122.04
135.99
30.06
86.39
97.35
19.03
16
81.98
60.06
114
98
22
20
1150
87500
99877.5
880
2100
60000
25
220
30
128750
354.01
144
255
193.6
15
110
30
1356
1133
230
20
130
30
99877.5
314.93
200
98
15
130
30
128750
211.96
22.13
200
100
150
75
330
15
130
17280
30
289.5
102465
975
140.05
110.01
158
134.01
30
97.03
142.02
92.48
9.84
480
360
240
120
20
130
30
1867.5
35000
15
15
440.02
20
130
30
79350
15
15
331.22
1.34
92.82
130
30
15
15
288.06
299.98
84
1222
1150
2.5
550
440
56
232
30
75.14
283.67
14.01
7500
35
140
30
568.49
644
260
640
15
155
259.9
357.8
15
15
215.99
220
80
235
319
414
10
10
310.13
5296.92
5
130
300
1960
32
165
20
472
680
510
340
170
28
116250
223975
105
4794.35
220100
15
90
143.75
118750
400
300
200
100
15
827.2
92319.17
1596
600
594.95
1160.44
2287.8
416
21.6
145.35
15
1650
1568
224750
15
130
20
98.02
20
20
550
184
450
945.6
450
160
210000
1558.25
20
150.8
401.4
15
326
198.95
2
300
160
56
8
12
20
35280
12.18
15
15
317.68
2688
192000
15
285.88
13.58
4253.25
20
15
15
358.03
110400
15
10
10
351.02
32200
4500
200000
20
15853.14
9490.16
455
311.82
400
20
100.03
30.03
75.98
152.01
123.02
60.03
115.82
5
5
25.72
3.04
100.06
27
26.1
125.01
94
15
581.99
620
1596
243.96
15
149.8
2.4
15
200000
1065.22
246
880
20
91.2
210
3350
75000
2019.29
208000
123500
520.05
15
15
15
267.01
2257.24
15
123500
3320.52
15
15
426.07
15
15
15
12.18
266.99
360000
20
112381.2
137500
15
15
255.99
115000
3407.42
20
60
137500
15
15
200.22

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
98
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

22.18
31.83
10.29
18.65
0
0
0
0
1.2
1.2
16.7
16.8
0
0
9000
0
36.84
0
0
0
0
0
1.8
1.8
41.52
100.8
15.6
0.58
2900
0
0
0
9360
0
0
2778
1.8
1.8
52.56
0
0
10500
0
0
1.32
15
58.45
0
0
0
0
0
0
0
0
0
0
0
1.54
0
0
10500
2866
105.6
0
7200
0
0
0
15450
0
17.28
30.6
23.23
0
0
0
0
0
16.1
0
0
0
0
0
24
11.76
0
0
0
15450
0
0
14
7
10.5
5.25
23.1
0
0
0
0
20.27
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
130.7
0
1.8
1.8
52.8
0
0
0
2460
1.8
1.8
39.75
0
0
0
0
1.8
1.8
34.57
0
0
146.6
138
0.3
66
52.8
0
0
0
0
0
0
0
0
0
0
68.22
0
0
0
0
0
31.19
44.54
1.8
1.8
25.92
26.4
0
0
38.28
49.68
1.2
1.2
37.22
0
0
0
36
235.2
0
0
0
0
0
0
0
0
0
13950
26877
0
0
26412
0
0
17.25
14250
0
0
0
0
0
0
6462
0
108
71.39
139.3
0
0
2.59
17.44
0
0
0
26970
0
0
0
11.76
0
0
0
22.08
54
0
0
19.2
25200
0
0
18.1
48.17
0
39.12
23.88
0.24
0
0
0
0
0
0
4234
1.46
1.8
1.8
38.12
0
23040
0
0
0
0
0
1.8
1.8
42.96
7728
0
1.2
1.2
42.12
2254
540
24000
0
1902
1139
0
0
48
0
0
0
0
0
0
0
0
0
0
0
0
0
3.24
3.13
15
0
0
69.84
0
0
17.08
0
17.98
0.29
0
24000
0
0
105.6
0
0
0
402
9000
0
24960
14820
62.41
0
1.8
1.8
32.04
0
0
14820
398.5
1.8
1.8
51.13
0
1.8
1.8
1.46
32.04
43200
0
13486
16500
1.8
1.8
30.72
8050
0
0
0
16500
1.8
1.8
24.03

127
127
127
127
132
132
132
132
118
118
118
127
132
132
105
138
118
132
132
132
113
133
118
118
118
124
127
127
148
123
132
132
105
123
132
148
118
118
118
151
132
105
123
123
118
118
118
123
123
123
123
123
123
123
123
123
123
123
127
132
138
105
148
127
113
148
132
101
101
148
151
127
127
127
132
101
101
123
132
127
132
101
101
138
151
127
127
132
101
101
148
123
123
127
127
127
127
127
132
101
113
101
127
138
114
123
123
123
123
123
123
123
123
123
132
132
132
132
132
101
101
127
138
118
118
118
132
101
101
105
118
118
118
127
127
101
101
118
118
118
151
113
127
127
127
127
127
132
101
101
101
123
123
142
132
101
101
118
139
139
139
132
101
127
114
118
118
118
127
132
101
127
127
118
118
118
132
132
101
127
116
132
101
132
101
132
132
132
132
132
148
105
101
123
105
132
101
127
154
132
132
132
132
132
114
148
160
107
107
107
113
151
127
127
132
112
113
105
132
101
132
127
132
132
101
114
114
114
114
127
105
132
132
118
127
132
118
127
127
123
123
123
123
123
132
148
118
118
118
118
113
148
132
123
123
132
132
118
118
118
148
132
118
118
118
148
114
148
132
148
148
113
123
114
132
123
123
123
123
123
123
123
123
123
123
123
123
118
118
118
123
132
118
123
147
127
132
127
127
132
148
132
132
114
132
160
101
107
148
132
148
105
118
132
118
118
118
132
132
105
107
118
118
118
132
118
118
118
118
148
132
105
148
118
118
118
148
132
132
101
148
118
118
118

2201
2201
2201
2201
1949
1949
1949
1949
1401
1401
1401
1201
1949
1949
2101
2101
1401
1949
1949
1949
1556
1949
1401
1401
1401
2407
2201
2201
2101
1407
1949
1949
2101
1407
1949
2101
1401
1401
1401
2556
1949
2101
1407
1407
1401
1401
1401
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1201
1949
2101
2101
2101
2201
1556
2101
1949
2352
1352
2101
2407
2201
2201
2201
1949
2352
1352
1407
1949
1201
1949
2352
1352
2101
2407
2201
2201
1949
2352
1352
2101
1407
1407
1201
1201
1201
1201
1201
1949
2352
1556
1352
1201
2101
2556
1407
1407
1407
1407
1407
1407
1407
1407
1407
1949
1949
1949
1949
1949
2352
1352
1201
2101
1401
1401
1401
1949
2352
1352
2101
1401
1401
1401
1201
1201
2352
1352
1401
1401
1401
2407
1556
2201
2201
2201
2201
2201
1949
2352
1352
1352
1407
1407
1908
1949
2352
1352
1401
1933
1933
1933
1949
2352
2201
2556
1401
1401
1401
2201
1949
2352
2201
2201
1401
1401
1401
2949
1949
2352
2201
2551
1949
2352
1949
2352
1949
1949
1949
1949
1949
2101
2101
2352
1407
2101
1949
2352
2201
2116
1949
1949
1949
1949
1949
2556
1101
1949
1101
2101
2101
1556
2407
2201
2201
1949
2556
2556
2101
1949
2352
1949
2201
1949
1949
2352
2556
2556
2556
2556
2201
2101
2949
1949
1401
2201
1949
1401
2201
2201
1407
1407
1407
1407
1407
1949
2101
1401
1401
1401
1401
1556
2101
1949
1407
1407
2949
1949
1401
1401
1401
1101
1949
1401
1401
1401
1101
2556
2101
1949
2101
2101
2556
1407
2556
1949
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1401
1401
1401
1407
1949
1401
1407
2101
1201
1949
2201
2201
1949
2101
2949
1949
2556
1949
1949
2352
2101
2101
2949
2101
2101
1401
1949
1401
1401
1401
2949
1949
2101
2101
1401
1401
1401
1949
1401
1401
1401
1401
2101
1949
2101
2101
1401
1401
1401
1101
2949
1949
1352
2101
1401
1401
1401

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
12
0
0
0
0
12
12
12
7
0
0
12
0
12
0
0
0
0
0
12
12
12
12
12
12
0
0
0
0
12
0
0
0
12
12
12
0
0
12
0
0
12
12
12
0
0
0
0
0
0
0
0
0
0
0
7
0
0
12
0
12
0
12
0
0
0
12
0
12
12
12
0
0
0
0
0
7
0
0
0
0
0
12
12
0
0
0
12
0
0
7
7
7
7
7
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
12
12
12
0
0
0
0
12
12
12
0
0
0
0
12
12
12
0
0
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
12
12
12
12
12
12
0
0
12
12
12
12
12
0
0
0
12
12
0
0
0
0
0
0
0
0
0
12
12
0
0
12
0
0
12
12
0
0
0
0
0
0
7
0
18
12
12
0
0
12
12
0
0
0
12
0
0
0
12
0
0
0
12
12
0
0
12
12
0
0
12
12
0
12
12
12
0
0
0
0
0
0
12
12
12
12
12
0
12
0
0
0
0
0
12
12
12
7
0
12
12
12
7
12
12
0
12
12
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
0
0
12
0
12
7
0
12
12
0
12
0
0
12
0
0
0
12
12
0
12
12
12
0
12
12
12
0
0
12
12
12
12
12
0
12
12
12
12
12
0
12
12
12
12
12
7
0
0
0
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3115
3115
3115
3115
3001
4001
2001
1001
3213
3213
3213

1
2
3
4
2
1
3

3216
3216

2
1

3211

2141
4100

2
1

3214
3214
3214
3216

2
1
3
1

4101
3211
3211

1
1
2

2141
3213

1
1

3215
3215
3215
3217
3217

3
2
1

4130
4130
2140
2140
2140
4130
2141
2010
2140
2010
4130
4120
4120
2010
4130
4130

14
15
1
2
3
4
5
6
7
8
9
10
11
12
13
16

3214

3212

3116

3216

3213

3116
2161

2
1
1

3215

3116

A0000401001

3214

3211

3116

4101
4101

1
2

3213

3116

4130
4130
2141
4130
2010
2010
4130
4130
4130
3001
4001
2001
1001
3215

1
2
3
4
5
6
7
8
9
1
2
3
4
1

3116

3217
3217
3217
3216

2
3
1
1

3116

3216
3216
3216
3116
3116

2
1
3

3116
3215
3215
3215
3211
2123
3112
3112
3112
3112
3112
3215

8
3
2
1
1

3116

2141
2141
2176
3212

1
2
1
1

3116
3212
2176
2176
2176
3217

10
1
1
2
3
1

3111
1151
3213
3213
3213
3115
3212

1
3
2
1
1

3211
3211
3211

3
2
1

4101

4100

3216

3001
4001
2001
1001
4100

1
2
3
4
1

3211

3112
3001
4001
2001
1001
2141

1
2
3
4
1

A0000101001
3214

2141

1
1

3211

3213
3111
3215
3216

1
1

1001
1001

3212
3217

1
1

3211
3216
3111
3111
3002
3002
3002
3002
3002
3217

1
1

1
2
3
4
5
1

3215
3215
3215
3215
A0000101001

1
4
3
2
1

3213
2141
2141

1
1
2

3215
3211
3211
3211

1
3
2
1

2141
3213
3213
3213

1
3
2
1

3123

3216

4101
1170
3215
3003
2010
4120
2141
4130
4130
4130
2010
2010
2010
2010
2010
2140
2140
2140
4130
2141
3214
4101

1
1
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
1
1
1
1

3213
3112
3112
3211

3111
3116
1121
3214
3002

1
1
1
1
1

3111

3217
2141
3216
3216
3216
3111
3211

1
1
2
1
3
1
1

3215
3215
3215
3213
3213
3213
3213
3213

3
2
1
1
3
4
1
2

3215

3211
3211
3211

2
1
3

3111
3216
3116

1
1
1

3214
3214
3214

3
2
1

4023
4023
4023
4023
498
498
498
498
615
615
615
4014
615
615
406
429
615
2
615
615
53
336
615
615
615
1192
1667
1667
429
615
615
615
406
615
615
429
615
615
615
756
615
406
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
8E+05
615
369
406
429
451
593
980
615
318
633
473
756
780
780
780
615
318
633
520
742
8E+05
615
318
633
429
782
1184
1184
615
318
633
473
615
615
2154
2154
2154
2154
2154
615
318
537
633
131
429
613
615
615
615
615
615
615
615
615
615
498
498
498
498
615
318
633
131
347
615
615
615
615
318
633
429
615
615
615
6815
6815
318
633
615
615
615
763
870
2919
2919
2237
2237
2237
615
318
633
637
615
615
976
615
318
633
615
976
976
976
615
318
6425
369
615
615
615
4059
615
318
561
561
615
615
615
256
615
318
1166
92
615
318
615
318
498
498
498
498
615
473
393
318
387
393
615
318
468
594
498
498
498
498
615
369
391
976
1
449
449
992
782
1731
1731
615
4
369
393
615
318
615
1754
615
615
318
23
23
369
608
1166
393
120
615
615
1170
615
615
666
666
971
971
971
971
971
615
141
615
615
615
615
992
393
615
615
615
120
615
615
615
615
754
615
615
615
615
754
967
393
615
432
432
467
615
639
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
731
1085
4014
615
1652
1652
615
393
120
710
1095
615
69
318
449
473
120
393
44
615
615
615
615
615
120
615
44
449
615
615
615
615
615
615
615
615
393
615
517
594
615
615
615
754
120
615
633
594
615
615
615

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
2
2
2
2
1
1
2
1
1
1
1
6
2
1
1
1
0
2
1
1
2
2
1
1
6
2
1
1
1
2
1
6
1
1
2
2
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
6
1
0
6
1
1
1
6
2
1
1
1
1
1
1
2
2
1
1
1
1
6
2
1
1
1
1
1
6
2
2
1
1
1
1
1
1
1
0
1
1
6
0
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
2
1
1
1
1
1
1
2
1
1
1
1
1
1
2
2
2
1
1
1
1
1
2
1
1
1
2
2
20
2
1
1
2
2
2
2
2
1
1
2
1
1
2
1
2
1
1
1
1
1
2
2
2
1
1
2
2
1
2
1
2
2
2
2
2
6
1
1
1
1
1
1
1
6
2
2
2
2
1
1
6
2
1
1
1
20
2
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
0
0
1
1
2
1
2
1
1
2
1
1
2
2
2
2
2
1
6
2
1
1
2
2
6
1
2
2
2
1
1
1
2
6
1
1
1
2
6
2
6
1
6
6
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
1
1
1
1
1
6
2
1
2
1
2
1
1
6
2
6
1
2
1
1
1
2
2
1
1
1
1
1
2
1
1
1
2
2
6
1
1
6
1
1
2
6
2
1
1
6
1
1
2

627
627
627
627
627
627
627
627
628
628
628
628
628
628
629
629
629
629
629
629
630
630
630
630
630
630
630
630
631
631
631
631
632
632
632
633
633
633
633
633
633
634
634
634
634
634
634
634
634
634
634
634
634
634
634
634
634
634
634
634
635
635
635
635
635
635
635
635
635
636
636
636
636
636
636
636
636
637
637
637
637
637
637
638
638
638
638
638
638
638
639
639
639
639
639
639
639
639
639
639
639
639
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
641
641
641
641
641
641
641
641
642
642
642
642
642
642
642
642
643
643
643
643
643
643
643
643
643
643
643
643
643
643
644
644
644
644
644
644
645
645
645
645
645
645
646
646
646
646
646
646
646
646
647
647
647
647
647
647
647
647
648
648
648
648
649
649
650
650
650
650
650
651
651
651
652
652
652
652
653
653
653
653
653
653
653
653
656
656
657
657
657
657
658
658
658
658
659
659
659
660
660
661
662
662
663
663
664
664
664
664
664
664
664
664
665
665
665
666
666
666
666
666
666
666
666
666
667
667
667
667
667
667
667
667
668
668
668
668
669
669
669
669
669
670
670
670
670
670
670
670
671
671
671
671
671
671
672
672
672
672
672
672
672
672
672
672
672
672
672
672
672
672
672
673
673
673
673
673
674
674
674
675
675
676
676
676
677
677
678
678
678
679
680
681
681
682
682
682
682
682
683
683
683
683
683
683
684
684
684
684
684
684
685
685
685
685
685
685
685
685
685
686
686
686
686

Vlr.Total

Vlr.IPI

41400
145991.4
30
557.6
137500
15
15
479.96
20
30
85
11837.8
137500
174.2
60000
360000
419.51
20
30
364.24
137500
183.67
15
30
1241
52.04
66.11
120.04
11.98
30
97.35
107.26
133.79
58.81
496.11
89.65
11.5
23.8
20.4
1925.94
15
73.75
30
360000
15
30
55.8
72.6
88.74
15
15
705.6
339.8
816
20
30
196
15
15
390.04
20
30
39.12
842.5
210
880
1650
1060
30
223.05
97.86
64.2
360000
30
87.98
30
378
56.03
85.05
1426.97
1105
64.02
46.01
35
377.92
30.02
99
70.56
130
88.15
140.48
121.19
685.96
29.59
668.45
20
500
6619.43
10
10
429
15
160
400
100000
695.83
49.3
186
118.5
360000
2098.56
25
15
15
299.46
20
15
15
377.1
15
96000
15
15
208.02
721.05
20
15
15
277.64
927.83
204800
2065.57
20
453.07
20
176.77
23.14
15
150
400
184.75
207200
400
1657.32
15
5
5
21.42
146.95
102.98
121.51
30.05
75.96
76.98
125.97
345
59.89
56.01
91.05
15
6700
5360
20
927.83
15
37.2
235.4
128750
927.83
193920
1530.47
20
72
20
99000
41.6
4.6
15
1140
466
87500
20
400
750
123500
1150
2575.48
1140.34
1698.44
298.5
192800
50
20
96000
10100.88
1102.92
175
165
400
25
60.41
25
50
123500
77.5
273.5
3544.3
25
984.76
20
2992
176595
910
179700
25
174750
20
171997.5
140
20
12121.64
5343.92
51.15
290.43
20
20
250
4691.34
520
640
816
50
143750
50.67
74.99
5.51
92
117.99
136.91
24.14
51.04
109.01
30.02
74.93
25
13.36
374.11
4.54
25
1783.54
416.06
39.6
75.4
20
40
122500
15
15
281.01
25
50
325
13.83
611.75
15
15
360.01
1133
350
50
350
45.6
33.4
204
15
15
356.99
178
450
500.17
20
350
1650
20
20
20
40
246.76
13.58
25
241.32
17770.87
25
110
10
110.8
30.05
107.67
121.99
152.03
99.93
59.71
9.84
118.29
117
474.03
70
20
40
160
150
209.51
419.51
10
150
281.21
292.5
157.5
20
70
324.79
20
62
4737.5
15
15
261.02
25
392
10.98
12.57
390.08
20
62
10.98
12.57
386.51
9.6
15.3
12.6
20
40
638
100

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2898
17519
0
0
16500
1.8
1.8
57.6
0
0
10.2
0
16500
0
7200
43200
0
0
0
0
16500
0
0
0
0
0
0
14.4
1.44
0
0
0
0
7.06
59.53
0
1.38
2.85
2.45
0
0
0
0
43200
0
0
6.69
8.72
10.64
1.8
1.8
84.67
40.78
0
0
0
26.76
1.8
1.8
46.8
0
0
0
101.1
25.2
105.6
198
0
0
0
0
0
43200
0
10.56
0
0
0
0
0
0
7.68
0
0
0
0
0
0
0
0
0
14.54
82.32
3.55
0
0
0
794.3
1.2
1.2
51.48
0
0
0
12000
83.5
5.92
22.32
14.22
43200
0
0
1.8
1.8
35.94
0
1.8
1.8
45.25
0
11520
1.8
1.8
24.96
86.53
0
1.8
1.8
33.32
0
24576
0
0
54.37
0
0
0
0
0
0
0
24864
48
0
0
0
0
0
0
0
0
0
0
0
0
41.4
7.19
0
0
0
804
643.2
0
0
0
4.46
28.25
15450
0
23270
0
0
0
0
11880
4.99
0.55
0
0
0
10500
0
0
0
14820
0
309.1
136.8
0
0
23136
0
0
11520
0
0
0
0
0
0
0
0
0
14820
0
0
425.3
0
0
0
0
12362
0
12579
0
12233
0
12040
0
0
1455
641.3
3.58
20.33
0
0
0
563
0
0
0
0
17250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
214
49.93
4.75
9.05
0
0
0
1.8
1.8
33.72
0
0
0
1.66
73.41
0
0
0
0
0
0
0
0
0
24.48
1.8
1.8
42.84
0
0
60.02
0
0
297
2.4
2.4
0
0
0
0
0
28.96
0
0
0
0
0
0
0
0
0
0
7.16
0
0
0
56.89
0
0
0
0
0
0
0
0
0
0
35.1
18.9
0
0
38.97
0
0
0
1.8
1.8
31.32
0
0
1.32
1.51
46.81
0
0
1.32
1.51
46.38
1.15
1.84
1.51
0
0
76.56
0

148
105
101
114
148
118
118
118
132
101
127
133
148
123
148
148
132
132
101
133
148
123
132
101
114
123
123
118
118
123
123
123
123
118
118
123
127
127
127
132
132
132
101
148
132
101
118
118
118
118
118
118
118
160
132
101
114
118
118
118
132
101
123
127
127
127
127
132
101
123
123
123
148
101
118
101
132
123
123
132
132
118
123
123
123
123
123
123
123
123
123
118
118
118
133
132
132
107
118
118
118
132
132
132
148
118
118
118
127
148
132
132
118
118
118
132
118
118
118
132
148
118
118
118
114
132
118
118
118
132
148
132
132
118
132
123
123
132
132
132
123
148
127
132
132
123
123
123
123
123
123
123
123
123
123
118
118
123
123
132
107
107
132
132
132
127
127
148
132
148
132
132
123
132
148
127
127
132
132
132
148
132
132
132
105
114
107
107
132
114
148
132
132
148
132
132
132
132
132
132
132
132
132
105
113
113
107
132
132
132
132
105
123
148
132
105
132
105
113
132
107
107
127
127
132
132
132
107
160
160
160
132
148
123
123
123
123
123
123
123
123
123
123
123
132
123
123
123
132
107
118
127
127
132
132
153
118
118
118
132
132
132
118
118
123
123
123
132
132
132
132
160
160
127
118
118
118
132
132
118
132
132
115
118
118
132
132
123
123
132
118
133
132
132
123
123
123
123
123
123
123
118
123
123
123
118
113
132
132
132
101
123
132
132
101
123
114
114
132
101
118
132
101
123
118
118
118
132
114
118
118
118
132
101
118
118
118
127
127
127
132
132
127
113

1101
2101
1352
2556
2101
1401
1401
1401
1949
1352
2201
1949
2101
1407
2101
2101
1949
1949
1352
1949
2101
1407
1949
1352
2556
1407
1407
1401
1401
1407
1407
1407
1407
1401
1401
1407
2201
2201
2201
2949
1949
2949
1352
2101
1949
1352
1401
1401
1401
1401
1401
1401
1401
1949
1949
1352
2556
1401
1401
1401
1949
1352
1407
2201
2201
2201
2201
2949
1352
1407
1407
1407
2101
1352
1401
1352
2949
1407
1407
2949
1949
1401
1407
1407
1407
1407
1407
1407
1407
1407
1407
1401
1401
1401
1949
1949
1949
2101
1401
1401
1401
1949
1949
1949
2101
1401
1401
1401
2201
2101
2949
1949
1401
1401
1401
1949
1401
1401
1401
1949
2101
1401
1401
1401
2556
1949
1401
1401
1401
1949
2101
2949
1949
1401
1949
1407
1407
1949
1949
1949
1407
2101
2201
2949
1949
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1401
1401
1407
1407
1949
2101
2101
1949
1949
1949
2201
2201
2101
1949
2101
2949
1949
1407
1949
2101
2201
2201
1949
1949
1949
2101
1949
1949
1949
2101
2556
2101
2101
2949
2556
2101
1949
1949
2101
2949
2949
2949
1949
1949
1949
2949
1949
1949
2101
1556
1556
2101
1949
2949
1949
1949
1101
1407
1101
1949
1101
1949
1101
1556
1949
2101
2101
2201
2201
1949
1949
1949
2101
1949
1949
1949
1949
2101
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1949
1407
1407
1407
1949
2101
1401
2201
2201
1949
1949
2922
1401
1401
1401
1949
1949
1949
1401
1401
1407
1407
1407
1949
1949
1949
1949
1949
1949
2201
1401
1401
1401
1949
1949
1401
1949
1949
1551
1401
1401
1949
1949
1407
1407
1949
1401
2949
1949
1949
1407
1407
1407
1407
1407
1407
1407
1401
1407
1407
1407
1401
1556
1949
1949
1949
2352
1407
1949
1949
2352
1407
2556
2556
1949
2352
1401
1949
2352
1407
1401
1401
1401
1949
2556
1401
1401
1401
1949
2352
1401
1401
1401
2201
2201
2201
1949
1949
2201
1556

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

7
12
0
0
12
12
12
12
0
0
12
0
12
0
12
12
0
0
0
0
12
0
0
0
0
0
0
12
12
0
0
0
0
12
12
0
12
12
12
0
0
0
0
12
0
0
12
12
12
12
12
12
12
0
0
0
12
12
12
12
0
0
0
12
12
12
12
0
0
0
0
0
12
0
12
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
12
12
12
0
0
0
12
12
12
12
0
0
0
12
12
12
12
12
12
0
0
12
12
12
0
12
12
12
0
12
12
12
12
12
0
12
12
12
0
12
0
0
12
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
12
12
0
0
0
12
12
12
0
12
0
0
0
0
12
12
12
0
0
0
12
0
0
0
12
0
12
12
0
0
12
0
0
12
0
0
0
0
0
0
0
0
0
12
0
0
12
0
0
0
0
7
0
7
0
7
0
7
0
0
12
12
7
7
0
0
0
12
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
0
0
0
12
12
12
0
0
0
12
12
0
0
0
0
0
0
0
0
0
12
12
12
12
0
0
12
0
0
18
12
12
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
12
0
0
0
12
0
0
0
0
0
0
0
0
0
0
12
12
0
0
12
0
0
0
12
12
12
0
0
12
12
12
0
0
12
12
12
12
12
12
0
0
12
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3116

3212
3212
3212
3216
3116

3
2
1
1
12

4101

3215
3116

1
3

2141
3213
3116

1
1
4

4120
4120
2140
2140
2010
2010
4130
4130
2140
2140
2010

1
2
3
4
5
6
7
8
9
10
11

3111
3211

1
1

3116

3213
3116
3216
3216
3216
3216
3216
3216
3216
2176
3215
3116
4250
3215
3215
3215
3217
3116
4101
3112
3112
3112
3112
3111
3116
4101
4101

1
6
2
3
4
6
7
1
5
1
1
7
1
3
2
1
1
8
1

A0000401001

1
9
1
2
1

3116
3217
3116
3212
2141
2141
3111
4260
2140
4120
2141
2141
2010
2010
2141
4130
4130
2010
2140
2140
2140

10
1
11
1
1
2
1
1
1
2
3
4
5
6
7
8
9
10
11
12
13

3216
4260

3213
3213
3213
2141
4260
4260

2
1
3
1
1
2

3217
3217
3217
3112

1
2
3

3111
3212
3216
3216
3216
3214
3215
3215
3215
3213

1
1
2
1
3
1
2
1
3
1

3213
3213
3213
2130
3217
3211
3211
3211
2162

2
3
1
1
1
3
2
1
1

3111
3215
3212
3215
4101
4101
2141
4260
4260
2141

1
1
1
1
1
2
1
1
2
1

3111
3213
4130
4130
2141
2141
2010
4130
2010
4130
4120
4130
2140
2140
2141
4120
2141

1
1
4
3
1
2
5
6
7
8
9
10
11
12
13
14
1

3211
2162
3213
3111
3111

1
1
1

2162

3111
3215
2172
3215

1
1
1
1

3111
3111
3213
1001
1170

1
1
1

3216
4260
4260

1
1
2

3111

3215
3211

1
1

3111

4260
4260
3214

2
1

2141
2141

2
1
A0000401001
A0000401001

1
2

3214
3111
2141
4260

1
1
1
1

2140

3215

3211

2172
3213

1
1

3211
3213
4260

1
1
1

2176
2176
2176
3216

1
2
3
1

4130
4240
2010
2010
4120
2141
2141
4120
4130
2010
4130
3215
4101
4101
4101
3212

1
2
3
4
5
6
7
8
9
10
11
1
1
2
3
1

3211

3211
3211

2
1

3216
3216
3216
3215
3215
1001
3217
3217
2141
2141
2141
2161
4260
4260
4260
3002
4001

2
1
3
2
1
1
1
2
3
2
1
1
1
2
3
2
1

3213
3213
3213
3116
4260
3214
2141
4260

3
2
1
1
1
1
1
1

3212
3212
3211
3211
2141
2141
3216
3216

1
2
2
1
1
2
1
1

3215
4260
4130
4130
2010
4130
4120
2141
2010
2140
4130
4130
4130
2140

1
1
1
2
3
4
5
6
7
8
9
10
11
12

3213
3213

2
1

2141

2140

4101
1001
4001
2141

1
1
2
1

3212
2141

1
1

3211
3211
3211
3214

1
2
3
1

3215
3215
3215
3211

3
2
1
1

3213
3213
3213

3
2
1

3213
3213

2
1

2141

754
517
633
369
594
615
615
615
615
633
86
336
594
615
980
393
2
615
633
336
594
615
615
633
369
615
615
615
615
615
615
615
615
615
615
615
345
345
345
120
615
630
633
393
615
633
615
615
615
615
615
615
615
976
615
633
152
615
615
615
615
633
615
6058
6058
6058
6058
120
633
615
615
971
393
633
615
633
125
615
615
120
738
615
615
615
615
615
615
615
615
615
615
615
615
615
336
615
738
449
615
615
615
615
738
738
406
615
615
615
2438
393
120
615
615
615
615
615
615
615
615
615
406
615
615
615
634
615
615
615
615
696
393
120
615
615
615
615
615
615
738
738
615
393
1479
120
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
449
449
615
698
615
6451
6451
473
697
393
120
615
520
615
406
1893
1893
615
1089
1221
406
615
738
738
44
369
449
449
120
369
393
615
615
406
118
120
670
738
738
615
630
615
615
44
57
57
449
615
120
615
738
515
55
515
615
515
615
515
992
615
449
449
531
531
615
615
738
449
976
976
976
615
594
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
449
615
1618
1618
615
615
594
615
615
615
615
615
1089
615
615
615
615
615
742
738
738
738
69
69
450
615
615
615
710
738
615
615
738
479
615
615
615
615
615
615
615
615
118
615
738
615
615
615
615
615
615
615
615
615
615
615
615
661
615
615
498
297
615
2
615
297
615
702
702
615
297
615
615
297
387
615
615
615
615
369
615
615
615
615
297
615
615
615
1782
1782
1782
615
615
377
992

Armazem Documento

1
1
1
1
1
1
1
1
1
1
18
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
15
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1

6
1
1
1
6
1
1
2
1
1
1
2
6
2
6
6
1
1
1
2
6
2
1
1
0
2
2
2
2
2
2
2
2
2
2
2
1
1
1
2
1
1
1
6
1
1
1
1
1
1
1
2
2
2
1
1
2
1
1
2
1
1
1
1
1
1
1
2
1
2
2
2
6
1
2
1
2
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
2
1
1
1
6
2
2
2
1
6
2
1
1
1
2
1
1
1
2
1
6
1
1
2
5
1
1
1
2
2
6
2
1
2
1
2
2
1
2
2
2
6
1
2
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
2
1
1
1
6
2
6
2
1
2
1
6
1
1
1
2
2
6
1
1
1
1
1
1
1
2
1
6
1
1
6
2
2
1
1
2
1
2
1
1
1
2
2
1
1
2
1
1
1
2
6
1
1
1
1
2
1
1
1
1
1
1
1
1
1
2
2
2
1
6
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
1
1
2
1
1
1
1
6
1
1
2
1
1
2
2
2
1
1
2
2
1
1
1
2
2
1
1
1
2
2
1
2
1
2
1
1
1
1
1
2
2
1
2
2
1
1
1
2
2
2
2
2
2
2
2
2
2
2
0
1
1
2
1
2
1
1
1
2
1
1
1
1
2
1
1
1
1
1
2
1
0
1
1
2
1
1
1
1
2
1
1
1
1
1
1
2

686
686
686
687
687
687
687
687
687
687
688
688
688
688
688
688
688
688
688
689
689
689
689
689
690
690
690
690
690
690
690
690
690
690
690
690
690
690
690
690
690
690
690
691
691
691
692
692
692
692
692
692
692
692
692
692
693
693
693
693
693
693
694
694
694
694
694
694
694
695
695
695
695
695
696
696
697
697
697
697
697
698
698
698
698
698
698
698
698
698
698
698
698
698
698
698
698
699
699
699
699
699
699
699
700
700
700
700
700
700
700
700
701
701
701
701
702
702
702
702
703
703
703
703
703
703
704
704
704
704
704
704
704
705
705
706
706
706
706
706
707
707
707
707
707
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
709
709
709
710
710
711
711
711
711
711
711
711
712
712
713
713
713
713
713
713
714
714
714
714
715
715
715
715
715
716
716
717
718
719
719
719
719
719
719
720
720
721
721
722
722
722
722
722
723
723
723
723
724
724
724
725
725
726
726
726
727
727
727
727
727
728
728
729
729
729
729
729
730
730
730
730
730
730
730
730
730
730
730
730
730
731
731
731
731
732
732
732
732
732
732
733
733
733
733
733
733
733
734
734
735
735
735
735
735
735
735
736
736
736
736
736
736
736
736
737
737
737
738
738
738
738
738
739
739
739
740
740
740
740
741
741
741
741
741
741
741
741
741
741
741
741
741
741
741
741
741
742
742
742
742
743
743
743
743
743
744
744
744
745
745
745
745
745
746
746
746
746
746
746
747
747
747
747
747
747
747
747
748
748

Vlr.Total

Vlr.IPI

25
600
15
15
371.13
1500
15
15
316.76
25861.74
123500
15
15
269.98
474.01
857
121440
25
207.12
127236
25
457.02
25
283.95
49.5
30
13
5
5
79.24
127.4
111.38
29.99
114.13
130.02
19.29
397.5
30
473.98
110
363
130
516.6
187.94
70
345
270
42.5
390
156
186
25
345
255
345
30
345
153.45
10
135
60
123500
15
15
74.28
5
190
1963
30
15
15
251.01
135
280
30
39.12
72.05
36.98
7.5
140
30
250.62
80
30
5628.79
6.5
266.03
600
30
15
15
325.64
350
700
30
44.72
152.63
30.02
181.4
133.97
83
4357.33
30
85680
7552.24
1800
30
980
30
5946.6
6087.55
30
30
470.6
30
2755.01
130
30
600
60
700
278.4
620.4
30
30
30
15075.36
30
81250
437.5
96000
2966.34
8280
30
84500
96000
600
40
45
6700
4690
174.78
700
45
87500
6700
30
30
3233.51
30
96000
98.1
30
84500
1200
56000
30
268.98
30
700
40.7
619.83
30
700
117000
446.6
180
30
4994.1
30
97500
30
4740.75
30
120
30
335.03
200.12
123500
81250
477.03
715
1596
45
15
15
2746.63
45
15
15
637.56
428.91
700
15
15
390.04
700
5646.76
4294.7
287.37
12.6
18.4
20.8
3684.61
64.3
138000
865.69
132054.5
56000
181.16
13.54
13.58
171.35
186.15
90
106.98
165.01
133.97
69.42
11.25
30.02
149.35
73.49
484.98
88.77
19.29
300.81
90
72000
4058.58
90
123500
24000
927.83
120
700
135
700
640
9.73
376.19
5840.95
231.79
295
980
294.19
23.14
419.51
34.09
870
700
48220.2
694.99
700
120000
8492.92
434.03
3288.63
15795
576.92
15795
4992
5000
30
20.64
59.88
108.36
86.84
486.01
128.99
86.21
927.83
115000
198.89
11.16
927.83
32200
65.95
14.34
15
400.19
70
200
5000
700
45
68
359.38
105.61
277.04
444
93.46
123500
714.38
15
15
475.97
10
10
300.75
5000
394.03
280.67
175.02
114.14
188.57
5000
216.1
104000
156.13
68.71
122.4
497.02
5000
103.2
96
30
66.72
14.18
200.18
700
15
15
205
1133
522
378.15
700
248.39
97.99
30
103.89
16.29
88.74
15
15
55.8
683.07
375.4
126.73
15
15
393.12
15

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
108
1.8
1.8
44.54
0
1.8
1.8
38.01
0
14820
1.8
1.8
32.4
56.88
102.8
8501
0
0
8907
0
54.84
0
0
8.91
0
0
0
0
0
0
0
0
0
0
0
47.7
0
33.18
0
0
0
61.99
13.16
0
41.4
0
5.1
46.8
18.72
22.32
1.75
41.4
30.6
41.4
0
41.4
0
0
0
0
14820
1.8
1.8
8.91
0
0
0
0
1.8
1.8
30.12
0
0
0
0
0
0
0.9
0
0
0
0
0
675.5
0.78
31.92
0
0
1.8
1.8
39.08
0
0
0
0
0
0
0
0
0
0
0
5998
906.3
0
0
0
0
713.6
0
0
0
56.47
0
0
0
0
0
0
0
33.41
74.45
0
0
0
1809
0
9750
52.5
11520
0
0
0
10140
11520
0
0
0
804
562.8
20.97
0
0
10500
804
0
0
0
0
11520
11.77
0
10140
0
6720
0
31.13
0
0
0
0
0
0
14040
0
12.6
0
0
0
11700
0
0
0
0
0
40.2
0
14820
9750
57.24
85.8
0
0
1.8
1.8
0
0
1.8
1.8
76.51
0
0
1.8
1.8
46.8
0
677.6
515.4
0
2.27
3.31
3.74
0
0
16560
103.9
15847
6720
0
0
0
20.56
22.34
0
0
0
0
0
0
3.6
0
8.81
58.2
10.66
0
0
0
8640
0
0
14820
2880
0
0
0
0
0
0
1.16
45.15
0
0
0
0
0
0
0
0
0
0
5786
83.4
0
14400
1019
52.08
0
1895
69.23
1895
0
0
3.6
0
0
0
0
58.32
0
0
0
8050
0
0
0
2254
4.62
1.72
1.8
48.02
8.4
24
0
0
0
0
25.16
12.04
33.24
0
11.22
14820
85.73
1.8
1.8
57.12
1.2
1.2
36.09
0
47.28
33.68
21
13.7
22.63
0
0
12480
0
0
8.57
0
0
0
0
3.6
8.01
0
0
0
1.8
1.8
24.6
0
62.64
45.38
0
0
0
3.6
0
0
10.64
1.8
1.8
6.7
81.97
45.05
15.21
1.8
1.8
47.17
1.8

132
107
118
118
118
132
118
118
118
133
105
118
118
118
118
118
148
132
123
148
132
118
132
123
127
132
113
113
113
113
113
113
113
113
113
113
127
132
102
101
132
123
127
102
101
127
132
127
127
127
127
127
127
127
127
101
127
123
132
101
101
105
118
118
118
132
101
101
101
118
118
118
101
101
101
123
123
123
127
101
101
123
101
101
147
118
118
132
101
118
118
118
132
132
101
133
123
123
123
123
123
133
101
105
107
123
101
114
101
124
132
101
101
127
101
132
101
101
132
101
132
114
114
101
101
101
148
101
105
127
148
132
101
101
105
148
132
101
101
147
147
102
132
101
148
107
101
101
132
101
148
127
101
105
132
148
101
102
101
132
113
114
101
132
105
112
129
101
132
101
105
101
132
101
101
101
118
101
105
105
118
114
147
101
118
118
132
101
118
118
118
101
132
118
118
118
132
107
107
123
127
127
127
132
101
105
118
105
148
123
123
123
127
127
101
123
123
123
123
123
118
123
118
118
118
123
114
101
148
132
101
105
148
132
101
132
101
132
123
118
118
132
123
151
113
123
123
132
132
101
132
148
118
132
105
107
118
132
147
118
147
112
132
118
123
123
123
123
118
123
123
132
148
123
123
132
148
102
118
118
118
127
127
132
132
132
132
102
102
118
132
102
105
118
118
118
118
118
118
118
132
118
118
118
118
118
132
123
148
123
123
127
132
132
123
123
118
118
123
123
132
118
118
118
132
127
118
132
123
123
118
123
123
118
118
118
118
118
118
118
118
118
118
118

1949
1101
1401
1401
1401
1949
1401
1401
1401
2949
2101
1401
1401
1401
1401
1401
1101
1949
1407
1101
1949
1401
1949
1407
2201
1949
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2201
1949
2352
2352
1949
1407
2201
2352
2352
2201
1949
2201
2201
2201
2201
1201
2201
2201
2201
1352
2201
1407
1949
2352
1352
2101
1401
1401
1401
1949
2352
2352
1352
1401
1401
1401
2352
2352
1352
1407
1407
1407
2201
2352
1352
1407
2352
1352
2101
1401
1401
1949
1352
1401
1401
1401
1949
1949
1352
1949
1407
1407
1407
1407
1407
2949
1352
1101
2101
1407
1352
2556
1352
2407
2949
1352
1352
2201
1352
2949
2352
1352
1949
1352
1949
2556
2556
1352
1352
1352
2101
1352
2101
2201
2101
2949
2352
1352
2101
2101
1949
2352
1352
2101
2101
2352
1949
1352
2101
2101
2352
1352
2949
1352
2101
2201
1352
2101
2949
2101
1352
2352
1352
1949
1556
2556
1352
1949
2101
2556
1201
1352
2949
1352
2101
1352
2949
1352
2352
1352
1401
1352
2101
2101
1401
2556
2101
1352
1401
1401
2949
1352
1401
1401
1401
1352
1949
1401
1401
1401
1949
2101
2101
1407
1201
1201
1201
2949
1352
1101
1401
1101
2101
1407
1407
1407
2201
2201
2352
1407
1407
1407
1407
1407
1401
1407
1401
1401
1401
1407
2556
2352
2101
2949
2352
2101
2101
1949
2352
1949
2352
1949
1407
1401
1401
2949
1407
2407
2556
1407
1407
1949
2949
2352
1949
2101
1401
1949
2101
2101
1401
2949
2101
1401
2101
2556
2949
1401
1407
1407
1407
1407
1401
1407
1407
1949
1101
1407
1407
1949
1101
2352
1401
1401
1401
2201
2201
2949
1949
1949
1949
2352
2352
1401
1949
2352
2101
1401
1401
1401
1401
1401
1401
1401
2949
1401
1401
1401
1401
1401
2949
1407
2101
1407
1407
1201
2949
2949
1407
1407
1401
1401
1407
1407
1949
1401
1401
1401
1949
2201
1401
1949
1407
1407
1401
1407
1407
1401
1401
1401
1401
1401
1401
1401
1401
1401
1401
1401

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
18
12
12
12
0
12
12
12
0
12
12
12
12
12
12
7
0
0
7
0
12
0
0
18
0
0
0
0
0
0
0
0
0
0
0
12
0
7
0
0
0
12
7
0
12
0
12
12
12
12
7
12
12
12
0
12
0
0
0
0
12
12
12
12
0
0
0
0
12
12
12
0
0
0
0
0
0
12
0
0
0
0
0
12
12
12
0
0
12
12
12
0
0
0
0
0
0
0
0
0
0
0
7
12
0
0
0
0
12
0
0
0
12
0
0
0
0
0
0
0
12
12
0
0
0
12
0
12
12
12
0
0
0
12
12
0
0
0
12
12
12
0
0
12
12
0
0
0
0
12
12
0
12
0
12
0
12
0
0
0
0
0
0
12
0
7
0
0
0
12
0
0
0
0
0
12
0
12
12
12
12
12
0
12
12
0
0
12
12
12
0
0
12
12
12
0
12
12
0
18
18
18
0
0
12
12
12
12
0
0
0
12
12
0
0
0
0
0
0
12
0
12
12
12
0
0
0
12
0
0
12
12
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
12
12
0
12
12
12
0
12
12
12
0
0
12
0
0
0
0
12
0
0
0
7
0
0
0
7
7
12
12
12
12
12
0
0
0
0
7
12
12
0
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
0
0
12
0
0
7
0
0
0
0
12
12
0
0
0
12
12
12
0
12
12
0
0
0
12
0
0
12
12
12
12
12
12
12
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3216

3215
3215
3215
4260
3213
3213
3213

2
1
3
1
2
1
3

3211
3211
3211
3214
3212

3
2
1
1
1

3214
4101

1
1

3213
3216
3216
2141

1
1
1
1

3216
2141
4130
4130
4130
4130
2010
2010
4120
4130
4130

1
2
3
4
1
6
7
8
9
10
5

3213

4260

1
1

1170

3116

2141
4130

1
1

3116

3216
3216
3216
4130

2
1
3
1

3116
3215
3215
3215

3
3
2
1

3116
4130
4130
4130

4
1
3
2

3116
4101

5
1

3116

3211
3211
4210
3116
3213
3213
3213
3116
2130
3116

1
2
1
7
3
2
1
1
1
8

4130
2010
2141
2141
4120

1
2
3
4
5

3116

2140
3116

1
1

3116

3116
3116
3116
3112
3116

1
3
4
5
1

3116
4210
3116
2130

3116
3116
3116

1
1
2
1
1
2
3
4
5

3116

A0000301001
A0000301001

3111
3116

3116

4210

3116

3134
2130
3116

1
1
2

3116
3116
3116

3
1
4

3112
3116

3211

3116
3123
3116
2130

6
1
7
1

3116
4210

8
1

3116
3111
3116

9
1
10

3116
3111
3116

11
1
12

3116
3216
3116

13
1
1

3215
2130
3116
3213
3213
3111
3116
3211
3211
3211
3116
2130
3214
3214
3214
4210

1
1
1
2
2
1
1
3
3
2
1
4
1
2
1
3
1

4101

3111
3116

1
5

3212

2141
2141
2141

1
2
3

2010
2141
4130
2010
2010
2140
4130
2140
2140
2140
2010

1
2
3
4
7
8
9
10
11
12
5

3111

2162

4210

2130
A0000401001
3217
3217
3111
2141
3214

1
1
1
2
1
1

4101
4101

1
2

3145

2130

3212
4210

1
1

3211
3111

1
1

3213

3111
2140
4130
4130
2010
4130
2140
4130
4130
2162

1
1
2
3
4
5
6
7
8
1

2141
2141
2162

1
2
1

3214
3214
3214
3115
3115
3111
2130
2130
2130

3
2
1

3123
3215
4210

1
1
1

3217
3215
3215
3215
3211
3211
3211
3111
3214
3214
3214
3214
3214
3111
4101

1
2
1
3
2
1
3
1
4
1
2
3
5
1
1

2141
2141

1
2

3111
2010
4130
2140
2140
2141
2141
2130
3213
3213
3213
2161

1
1
2
3
4
5
6
1
2
1
3
1

3217
2130
2141
4130
2140
2010
2141
3216
3216
3216
3216
3216
3216
3216
3215
3215
3215
3213

1
1
1
2
3
4
5
6
3
2
5
1
7
4
3
2
1
1

1
1
1
2

615
1
615
615
615
738
615
615
615
118
44
615
615
615
615
615
754
615
615
754
615
615
615
615
8E+05
615
615
615
615
615
615
615
615
615
615
615
8E+05
615
295
297
862
26
1018
295
297
526
1000
1095
1423
1423
1423
4014
526
526
8E+05
633
526
615
615
39
633
44
615
615
615
615
39
297
633
615
615
615
39
297
633
615
615
615
1790
297
633
615
297
633
49
615
615
1000
633
615
615
615
806
1000
633
336
615
615
615
615
615
674
633
54
449
731
633
369
633
110
674
633
633
1657
633
674
39
633
1000
633
1000
149
149
633
633
633
432
633
406
1170
406
674
297
633
406
406
1000
297
633
449
449
1215
1000
633
406
449
297
633
674
633
406
1618
633
406
1171
406
633
36
633
1000
64
125
633
1000
44
95
4014
633
674
633
406
633
674
633
297
633
615
633
44
406
615
634
1085
633
615
615
674
633
615
615
615
633
1000
615
615
615
1000
449
449
615
1379
1379
1379
674
633
54
615
54
406
615
615
615
1652
1652
297
615
615
615
615
615
615
615
615
615
615
615
153
297
406
674
297
44
406
696
297
1000
297
1000
971
615
615
674
615
784
369
615
615
2
630
39
1000
141
615
1000
44
449
615
674
544
615
544
544
674
615
615
615
615
615
615
615
615
698
754
615
615
697
754
295
615
615
615
2564
2564
674
1000
1015
1015
295
36
615
1000
309
44
615
615
615
615
615
615
615
674
615
615
615
615
615
674
615
406
615
615
4014
565
674
615
615
615
615
615
615
1000
615
615
615
742
905
615
1000
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
6
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
2
1
1
1
2
2
1
1
1
2
2
2
6
1
2
6
1
2
1
2
1
1
2
1
1
2
2
2
2
2
2
2
1
1
1
1
2
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
2
1
1
1
1
1
1
2
1
1
1
2
2
2
1
1
1
2
1
1
2
2
2
2
1
1
1
2
1
2
1
2
2
2
2
2
2
2
1
1
1
2
1
1
1
2
1
1
1
1
1
1
1
1
2
1
2
2
2
1
1
1
6
1
1
1
6
2
1
1
1
6
2
1
1
5
5
1
2
1
6
1
1
1
2
1
6
1
1
1
2
6
1
1
1
2
0
1
1
2
1
1
1
1
2
1
1
1
2
1
1
1
2
1
1
1
2
5
2
1
1
1
2
1
1
1
2
1
2
1
1
2
2
1
1
2
1
1
1
2
1
1
2
1
6
2
2
2
1
1
1
2
2
2
2
2
2
2
2
2
2
2
0
1
6
2
1
1
6
2
1
2
1
2
20
2
2
2
2
2
2
2
2
1
2
1
2
6
2
2
1
1
2
2
3
2
3
3
2
2
2
2
2
2
2
2
2
2
6
2
2
2
6
1
1
1
2
1
1
2
2
2
2
1
1
2
2
1
1
2
1
1
2
1
1
2
2
2
2
2
2
2
2
2
6
2
2
1
1
2
2
2
2
2
2
2
2
1
1
2
2
1
2
2
2
2
2
2
2
1
1
1
2
2
2
2
1
1
2
1

748
748
749
749
749
749
750
750
750
750
751
751
751
751
752
753
753
753
754
754
754
755
755
756
756
756
757
757
757
757
757
757
757
757
757
757
757
757
757
757
757
758
758
758
758
759
759
759
760
760
760
760
761
761
762
762
763
763
763
763
763
764
764
764
764
764
764
764
764
765
765
765
765
765
765
766
766
766
766
766
766
767
767
767
768
768
768
768
768
769
769
769
769
769
769
770
770
770
770
770
770
770
770
773
773
773
773
774
774
775
775
775
776
777
777
778
778
778
778
779
779
780
780
780
781
782
783
783
784
784
784
784
784
784
785
785
785
785
785
786
786
786
786
786
787
787
787
787
788
788
789
789
789
790
790
790
790
791
791
791
792
792
792
792
793
793
793
793
794
794
795
795
796
796
797
797
798
798
799
799
799
799
799
799
800
800
800
800
801
801
801
801
801
802
802
802
802
803
803
803
803
803
803
803
803
804
804
805
805
805
805
805
805
805
805
806
806
806
806
806
806
806
806
806
806
806
806
806
807
807
807
808
808
808
808
809
809
810
811
812
812
812
813
813
814
814
814
814
814
814
814
815
815
815
816
816
816
816
817
817
817
817
817
818
818
818
818
818
818
818
818
818
818
819
819
819
819
819
820
820
820
820
820
820
820
820
820
820
821
821
821
821
822
822
823
823
823
824
824
824
824
825
825
825
825
825
825
826
827
827
827
827
827
827
828
828
828
828
828
828
828
829
829
829
830
831
834
834
835
835
835
835
835
836
836
836
836
836
836
836
837
837
837
838

Vlr.Total

Vlr.IPI

15
250.08
156216
15
15
9.37
331.8
16560
573.48
15
15
372.03
7000
515
90
450
176
2330.06
336.42
300
60
219.58
627
116.27
70.2
5.2
129.95
499.4
124.53
123500
15
15
32
328.22
850
50.6
111.2
396.6
275.89
144244.5
277.16
15
15
854.73
213.22
240
158.32
84500
110.96
17
21.4
91.1
19
385.99
30.01
18.4
69000
77
29.4
470
61.5
115000
225
225
323
5704.38
423.1
78000
9113.34
7202.5
90
980
143750
999.15
104000
17.04
156000
68
544
60.95
7.65
35.7
240000
65
39.75
9
78000
715
118750
118750
118750
726.65
118750
15
15
341.99
123500
980
118750
733.16
156000
118750
274.27
255.4
2800
313.87
322.33
40
81250
148.01
642.85
10.4
434.2
1172.6
84500
111.99
30.01
128.53
115.99
234.41
197.95
20
5
5
32.79
99.2
140.89
16.8
20
158400
4662
2400
30
20
124.08
121.05
30
107.7
105.65
10.91
707.98
276.95
169.4
54
7.31
302.39
220
170
381.93
363
440
345.42
630
81250
400
442.07
25.53
30000
143
53
19.8
25.75
2100
316.7
5948
280
8
13145.98
97.9
52.08
106.9
146900
408.36
840
499.11
10826.56
4212.7
101.18
25
25
429.81
927.83
174.79
134.19
131.05
78.3
29.3
372.07
927.83
215.55
376.86
188
42000
927.83
110400
1892
726.8
62.96
8648
28
21
52.5
2.4
6
6
7.8
175
25
8
13.5
13.5
143.89
506.16
573.48
5353.1
20
215.86
462.17
419.51
98.23
30000
15572.04
15
15
646.28
1133
1000
414.23
50
600
264
20
20
754.35
243.4
30.03
103.17
129.83
30.01
103.11
56.47
161.15
326
12.12
9581.37
128524
460
345
230
115
433.65
2144
17089.02
240
33.1
53.5
120
592.8
1298.35
97.6
10.5
101.6
1
180
125
740
760
4304.08
340
500
185
62.5
317.5
330
555
312.5
166.25
3400
2233
3932.65
412.5
26.13
100
200
200
100
698
200
267.5
75
29.9
29.9
40
40
40
80
478.27
205.19
363
440
138000
358.94
37.2
31.5
30.69
2.7
6
6.5
1.5
3.5
2.7
3
2.5
6.8
1
9
229.97
170
20
20
441.42
20
20
446.4
115.5
2233
228.79
169.8
11516.39
113.93
30.03
17.6
131.9
152.69
120.12
486.84
25000
56.64
345
1600
13.2
600
11693.88
15

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1.8
30.01
10935
1.8
1.8
1.13
39.81
1159
0
1.8
1.8
44.64
1260
0
0
54
21.12
0
40.37
0
0
0
0
0
8.43
0.62
15.58
59.93
0
14820
1.8
1.8
3.84
39.39
102
6.07
13.35
47.59
33.11
10097
33.26
1.8
1.8
102.6
0
0
0
10140
0
0
0
10.93
2.28
46.32
3.6
2.21
4830
15.72
3.53
56.4
7.38
8050
27
27
0
684.5
0
9360
1094
864.3
0
0
10063
0
12480
0
18720
8.16
65.28
7.31
0.92
4.29
28800
7.8
4.77
1.08
9360
85.8
0
0
0
87.2
0
1.8
1.8
41.04
14820
120.7
14250
87.98
18720
14250
32.91
0
0
37.66
0
0
9750
0
77.14
1.25
52.11
140.7
10140
0
3.6
0
0
28.13
0
0
0
0
0
0
0
0
0
11088
0
0
0
0
0
14.52
3.6
0
12.68
1.31
84.96
0
20.33
6.48
0
0
26.4
20.4
45.83
43.56
52.8
41.45
0
9750
0
53.05
3.06
2100
0
0
0
0
0
38
0
33.6
0
0
0
0
0
17628
49
0
89.84
1299
505.5
0
3
3
51.58
0
0
0
0
0
0
0
0
0
45.22
22.56
2940
0
7728
0
0
0
605.4
0
0
0
0
0
0
0
0
0
0
0
0
0
60.74
0
0
0
25.9
55.46
0
0
5400
1869
1.8
1.8
77.55
0
0
49.71
0
0
0
2.4
2.4
90.52
0
3.61
0
0
3.6
0
6.77
19.34
0
0
0
8997
0
0
0
0
0
257.3
2051
36.72
0
0
0
71.14
155.8
0
0
0
0
21.6
15
0
0
516.5
40.8
60
12.95
4.37
22.23
39.6
38.85
21.87
11.64
238
0
0
49.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43.56
52.8
9660
43.07
4.47
3.78
3.68
0
0
0
0
0
0
0
0
0
0
0
27.6
0
2.4
2.4
52.97
2.4
2.4
53.57
0
0
0
0
0
0
3.6
0
0
0
0
58.42
4500
3.97
41.4
0
1.58
72
1403
1.8

118
118
148
118
118
118
118
148
132
118
118
118
115
132
101
114
114
114
118
132
101
123
114
123
127
127
127
127
123
105
118
118
118
118
114
127
127
118
118
105
118
118
118
118
123
114
123
105
123
123
123
118
118
118
118
127
105
114
127
127
127
148
124
124
139
107
151
105
107
107
132
114
105
123
148
132
105
127
127
127
127
127
105
129
129
129
105
114
153
153
153
118
153
118
118
118
105
114
148
118
105
148
118
132
132
118
123
101
148
123
127
127
127
127
105
123
118
123
123
118
123
101
123
123
123
123
123
123
101
105
123
132
101
101
123
118
118
123
118
118
118
123
127
127
123
123
127
127
118
127
127
118
123
105
113
118
118
105
123
123
123
123
113
118
108
127
132
132
113
113
123
105
118
114
114
147
147
123
118
118
118
132
123
123
123
123
123
123
132
123
118
127
105
132
148
108
113
123
148
132
132
132
132
132
132
132
132
132
132
132
132
123
118
132
132
101
118
118
132
123
115
107
118
118
118
132
114
118
101
112
112
118
118
118
123
118
123
123
118
123
118
118
123
123
132
148
132
132
132
132
108
107
107
114
132
132
132
127
127
132
132
132
132
127
127
132
132
107
127
127
127
127
127
127
127
127
127
127
132
132
127
132
132
132
132
132
132
132
151
132
132
132
132
132
132
132
151
123
127
127
105
118
127
127
118
132
132
132
132
132
132
132
132
132
132
132
118
132
118
118
118
118
118
118
127
132
114
123
132
123
118
123
123
123
123
118
115
128
114
132
127
127
107
118

1401
1401
1101
1401
1401
1401
1401
1101
2949
1401
1401
1401
1551
2949
2352
2556
2556
2556
1401
2949
2352
1407
2556
1407
2201
2201
2201
2201
1407
2101
1401
1401
1401
1401
2556
2201
2201
1401
1401
1101
1401
1401
1401
1401
1407
2556
1407
2101
1407
1407
1407
1401
1401
1401
1401
2201
1101
2556
2201
2201
2201
1101
2407
2407
1933
2101
2407
2101
2101
2101
1949
2556
1101
1407
2101
2949
2101
2201
2201
2201
2201
2201
2101
2202
2202
2202
2101
2556
2922
2922
2922
1401
2922
1401
1401
1401
2101
2556
2101
1401
2101
2101
1401
1949
2949
1401
1407
2352
2101
1407
2201
2201
2201
2201
2101
1407
1401
1407
1407
1401
1407
2352
1407
1407
1407
1407
1407
1407
2352
1101
1407
1949
2352
2352
1407
1401
1401
1407
1401
1401
1401
1407
2201
2201
1407
1407
2201
2201
1401
2201
2201
1401
1407
2101
2556
1401
1401
1101
1407
1407
1407
1407
1556
1401
1101
2201
2949
2949
1556
1556
1407
2101
1401
2556
1556
2101
2101
1407
1401
1401
1401
1949
1407
1407
1407
1407
1407
1407
1949
1407
1401
2201
1101
1949
1101
1101
1556
1407
1101
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1407
1401
2949
2949
2352
1401
1401
1949
1407
1551
2101
1401
1401
1401
1949
2556
1401
2352
2556
2556
1401
1401
1401
1407
1401
1407
1407
1401
1407
1401
1401
1407
1407
2949
1101
1949
1949
1949
1949
1101
2101
2101
2556
1949
1949
1949
2201
2201
1949
1949
1949
1949
2201
2201
1949
1949
2101
2201
2201
1201
1201
1201
2201
1201
1201
1201
2201
2949
2949
2201
2949
1949
1949
1949
1949
1949
1949
2407
1949
1949
1949
1949
1949
1949
1949
1407
1407
2201
2201
1101
1401
2201
2201
1401
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1401
1949
1401
1401
1401
1401
1401
1401
1201
2949
2556
1407
2949
1407
1401
1407
1407
1407
1407
1401
1551
1410
2556
1949
2201
2201
2101
1401

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
7
12
12
12
12
7
0
12
12
12
18
0
0
12
12
0
12
0
0
0
0
0
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
0
0
0
12
0
0
0
12
12
12
12
12
7
12
12
12
12
7
12
12
0
12
0
12
12
12
0
0
7
0
12
0
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
12
0
12
12
12
12
12
12
12
12
12
12
0
0
12
0
0
12
0
12
12
12
12
12
0
12
0
0
12
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
12
12
0
12
12
12
0
12
12
0
0
12
12
12
12
12
12
0
12
0
12
12
7
0
0
0
0
0
12
0
12
0
0
0
0
0
12
12
0
18
12
12
0
12
12
12
0
0
0
0
0
0
0
0
0
12
12
7
0
7
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
12
12
0
0
18
12
12
12
12
0
0
12
0
0
0
12
12
12
0
12
0
0
12
0
12
12
0
0
0
7
0
0
0
0
0
12
12
12
0
0
0
12
12
0
0
0
0
12
12
0
0
12
12
12
7
7
7
12
7
7
7
7
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
7
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
12
0
12
12
12
12
12
12
7
0
0
0
0
0
12
0
0
0
0
12
18
7
12
0
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3213
3213

2
3

3211
3211
3211
3211

2
1
4
3

3214
3214
3214

3
2
1

3213

1100
1100

1
2

3212
4260

1
1

4101

4130
3112
3112
3112
3112
2141

3217
3217
3217
3217
2130

2
1
4
3
1

3216
3215

1
1

3211
3212
3212
3212
4101

1
3
2
1
1

2141

2010
4130
4130
2140
2140
2140
2140
3111

1
2
3
4
5
6
7

4250
3115
3122
3122

1001
4001

1
2

3215

1171

4120

3141

2130

3217

3216
3216
3216

3
2
1

3213

3211
3210
1152
3214
4101

1
1
1
1
1

4130
3112
3112
3112
3112

2010
2140
2141
4130
2140
2141

1
2
3
4
5
6

2141
2141
2141
2141
2141
2141

2
1
5
3
6
4

3214

4130
2140
2140
4101
2140
2140
2140
2141

1
2
3
4
5
6
7
1

4101
4101

2
1

3213

3217
3210

1
1

3211
3214

1
1

1001
2171
1001
1001

1
2
4
3

3215

1
1

4101

3213

4130
3215
3215
3215
2162
2141
2141
4130
4101
2141
2141
2162
2141
3214

1
3
2
1
1
1
2
3
4
5
6
1
1
1

2162

2141

1170
1170
1170
2112
2112
2112
2112
1170
2112
2112
2112
2112
4130
3215

1
2
3
4
5
6
7
8
9
10
11
12
1
1

3214
3212

1
1

4101

3216
3216
3216
2161

1
2
3
1

3213

3211
3211
3211
1172
2140
2010
4130
2140
2141
2140
2140
1172
1172
3123

3
2
1
9
1
2
3
4
5
6
7
8
10
1

3001
4001
2001
1001

1
2
3
4

1170
1170
1001
2140
3112
3112
1001
2141
1170
3216

1
1
2
3

4130
4130

2
1

1
2
3
4

3111

1
1

3123
3112
3141
4101
4100
3001
4230
4230
3210
3211

1
1
2
3
4
5
6
A0000401001

4250
4220
2173
4211
2100
1
3212
4101

7
5
6
1
2
3
4
1

3211

3217
1001
1001
1170
1001
1001
1001
1001
1001
1001
1170
1170
3216

1
1
2
3
4
5
6
7
8
9
10
11
1

3213
3213
3213
3214
3214
3214
3116
3123

2
1
3
3
2
1

2141
3123
2010
2140
2174
4130
2141
4130
3212

1
1
1
2
3
4
5
6
1

3116
4001
3111
3111

3213

615
615
754
615
615
615
615
754
565
615
615
615
653
1141
297
23
23
369
615
1137
297
615
369
615
2239
2239
2239
2239
615
44
615
615
615
615
1140
1164
1164
615
615
54
615
615
615
615
615
522
615
406
615
615
615
615
615
615
615
1778
54
152
6461
6416
6416
754
702
702
28
449
759
406
449
449
1267
369
54
615
406
630
44
86
2476
345
345
345
406
1809
1809
1809
406
634
473
473
473
615
473
615
615
615
44
369
473
615
44
473
615
788
27
615
615
297
406
615
1778
1778
1778
1778
406
615
615
615
615
615
615
297
615
615
615
615
615
615
297
54
367
65
297
297
615
615
615
615
615
615
615
615
1141
1141
615
615
1701
1701
615
1880
1880
615
731
406
460
615
615
54
359
359
359
359
593
615
1261
1665
578
673
69
69
615
44
615
626
771
430
430
615
615
615
615
698
615
615
615
615
615
615
697
615
615
2933
631
696
754
1261
361
615
754
788
788
788
788
788
788
788
788
788
788
788
788
615
615
565
673
297
615
615
2
615
653
449
615
615
615
742
549
615
297
4
4
615
615
615
615
615
615
615
615
615
615
615
615
615
673
754
498
498
498
498
361
449
449
1151
788
788
788
377
377
788
788
788
788
1632
1632
498
498
449
120
120
1343
1343
1343
561
1535
1535
1535
2107
673
673
2366
630
498
498
498
498
498
498
763
498
498
498
498
498
498
498
771
615
1880
1880
54
615
1931
1931
615
788
788
788
788
788
788
788
788
788
788
788
615
739
615
615
615
615
615
615
2016
673
369
615
673
615
615
615
615
615
615
615
653
6610
627
498
438
438
449
615

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
16
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
2
6
1
1
2
2
6
1
1
1
2
1
2
1
1
1
0
2
2
1
2
0
2
1
1
1
1
2
1
1
1
2
2
2
1
1
2
2
1
2
1
1
2
2
0
2
1
2
2
2
2
2
2
2
1
1
2
1
1
1
6
1
1
1
1
2
1
1
1
20
0
1
2
6
2
1
1
1
1
1
1
1
1
1
1
1
5
6
6
6
2
6
1
1
2
1
2
6
2
1
6
2
2
2
2
2
1
6
2
1
1
1
1
1
2
2
2
2
2
2
1
1
1
2
2
2
2
1
1
2
1
1
1
2
2
2
2
2
2
2
2
1
1
2
2
1
1
2
1
1
2
2
1
1
2
2
1
1
2
1
1
0
2
5
1
1
2
1
0
2
1
2
1
2
3
3
2
1
1
2
2
2
2
2
2
2
2
2
2
2
1
1
2
6
2
0
2
6
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
1
2
2
1
2
1
1
1
1
2
2
0
2
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
1
6
2
2
2
2
1
1
1
2
2
2
2
1
1
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
2
20
20
20
20
20
20
2
2
2
2
20
20
20
20
2
2
1
1
1
2
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
2
1
1
2
1
2
1
2
2
2
2
2
2
2
2
2
1
1
2
20
1
1
1
1

838
838
838
839
839
839
839
839
839
840
840
840
840
840
840
841
841
841
841
841
841
842
843
843
843
843
843
843
844
845
845
845
845
845
845
845
845
846
847
848
848
849
849
849
850
850
851
852
852
852
852
852
852
852
852
852
853
853
854
858
858
859
859
859
860
860
860
862
863
863
864
866
868
868
870
870
871
873
873
873
873
873
875
875
875
875
875
876
878
879
880
880
881
881
881
881
882
882
882
882
883
883
883
883
884
884
885
885
885
886
886
886
886
886
886
887
887
887
887
887
887
887
888
888
888
888
888
888
888
889
889
889
889
890
891
891
891
891
891
891
891
892
892
892
893
893
893
893
894
894
894
895
895
895
896
896
897
898
898
898
898
898
898
898
899
899
900
902
903
903
903
904
904
904
904
904
904
905
906
906
906
906
907
907
907
907
907
907
907
908
909
909
910
912
912
912
913
913
913
913
913
913
913
913
913
913
913
913
913
913
913
914
915
915
915
915
916
917
917
918
918
919
919
919
919
919
920
920
920
921
921
921
921
921
922
922
922
922
922
922
922
922
922
922
925
926
926
926
926
926
928
928
929
929
930
930
930
931
931
931
931
931
931
932
932
932
932
933
933
933
934
934
934
935
935
935
935
936
936
937
938
938
938
938
938
938
938
938
941
941
941
941
941
941
941
941
942
944
944
944
945
945
945
945
946
946
946
946
946
946
946
946
946
946
946
946
947
947
948
948
948
949
949
949
949
949
950
950
950
951
951
951
951
951
951
952
953
954
955
955
956
956
956
956

Vlr.Total

Vlr.IPI

15
418.01
10
5
482.33
30
30
408.24
123500
112.71
1147.3
573.48
734.2
15
15
355.05
123500
465.15
135.45
622.7
107.77
30
65.11
29.03
137.11
7.5
400
7241.07
20
20
467.76
2233
132300
475.42
124.46
109.78
265.13
15
194.19
84.06
25
281.57
18.4
409.32
15
15
11
88
7
203.18
224.85
90
40
1.6
32
33
3
13
175
150
13.2
2.8
9.15
460.06
211.56
241.05
11690.78
25
24
24.5
19
3.8
3
19.5
12.05
13
96.78
78.63
2233
435.86
97.23
246.74
168
5
5
67.09
30
130.13
144.16
971.1
1017.75
372.06
2990.6
73.8
56.7
573.48
1323
99000
49.53
26.6
6118.57
118750
927.83
7286.9
927.83
494.94
4
2233
260.46
5167.55
7.97
492.03
927.83
914.64
118750
310.52
317.98
375
39.39
12738
5723.14
297.8
573.48
734.8
96.6
119.26
117.16
114.08
126.32
851
15
15
305.26
5956.87
30
312.14
745.26
6996.19
1530
2233
94
66.6
6559.45
227.6
59.35
797.77
145.48
114000
21.59
940.46
9.27
63.72
329.74
5.4
13477.61
15
15
287.94
1133
2233
8562.16
78000
11880
30.06
30
97.27
102.87
84500
5360
118750
90.23
1923
30
118750
110.88
144.03
573.48
7470.42
75000
5.4
5.4
7.2
4.05
4.05
28.8
11.9
34.56
9
2.5
1.2
1.2
1.6
23.76
4.5
43.2
21.24
1.53
1.08
5.76
52
123.9
123.9
699.4
270
180
377.97
525
836
1344
1.15
54.4
8688.8
1439.16
2705.46
116
125000
123.9
123.9
247.8
23.22
17.28
25.92
3.8
9
2.7
18
9
9
1.74
0.54
2.5
11.61
11.7
10.5
10.8
528
157.5
15
15
486.13
419.51
3984.7
529.44
311.71
62.4
459.94
346.75
2960
274.14
456.96
346.75
42.63
1518
100
100
914.64
94.67
29.81
29.55
76.49
269.38
140.07
294.44
26.04
12.06
84000
189.47
76
148.95
127400
78.2
1.7
1700
19199.5
100.59
106.07
181.5
504
233.37
573.48
22533.08
123500
350.56
213.02
123.9
123.9
123.9
61.95
61.95
19.62
9.81
30.24
15.39
3.24
0.81
3.24
26.55
99.36
27
9
57.6
13
6.3
2.7
5.46
2.34
145.8
0.54
5.31
3.5
1.5
115.84
2.88
3.15
1.35
10.8
5.4
56
111.11
84000
116.67
114.88
74.66
29.66
124.03
148.52
108.8
91000
1596
7000
600
22.41
123.9
49.56
37.17
12.39
12.39
12.39
14.4
21.6
17.28
14.04
32.4
6.3

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1.8
50.16
1.2
0.6
57.88
3.6
3.6
48.99
14820
0
137.7
0
0
1.8
1.8
42.61
14820
0
0
74.72
0
3.6
7.81
0
0
0.9
48
0
2.4
2.4
56.13
0
15876
57.05
0
0
31.82
1.8
23.31
10.08
3
33.79
0
49.12
1.8
1.8
1.32
10.56
0.84
24.38
0
0
0
0
0
0
0
0
0
0
0
0
0
32.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11.76
0
0
8.05
3.6
0
0
116.5
122.1
0
0
8.86
6.8
0
0
6930
5.94
3.19
0
14250
0
0
0
0
0
0
0
0
0.95
59.05
0
109.8
14250
0
0
45
0
1529
0
35.74
0
0
0
0
14.05
0
0
0
1.8
1.8
36.63
0
3.6
37.46
0
0
275.4
0
0
0
0
0
0
0
0
13680
0
0
0
0
0
0
0
1.8
1.8
34.55
0
0
0
9360
1426
3.6
3.6
0
0
10140
643.2
14250
0
230.8
3.6
14250
13.31
17.28
0
0
9000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6.24
0
0
83.93
32.4
21.6
0
0
100.3
161.3
0.14
6.53
0
172.7
324.7
0
8750
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63.36
0
1.8
1.8
58.34
0
0
63.53
0
7.49
55.19
0
0
32.9
54.84
0
5.12
0
0
0
0
0
3.58
0
0
0
0
0
0
0
10080
0
0
0
15288
9.38
0.21
0
1344
0
0
21.78
60.48
28
0
0
14820
42.07
25.56
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13.9
0
0
0
0
0
0
0
10080
0
0
0
3.56
0
0
13.06
10920
0
0
72
0
0
0
0
0
0
0
0
0
0
0
0
0

118
118
118
118
118
118
118
118
148
123
114
132
132
118
118
118
148
123
123
118
123
118
118
123
123
118
127
132
118
118
118
132
105
118
123
123
118
118
118
118
118
118
133
118
127
127
127
127
127
118
113
132
132
132
132
132
132
132
132
132
132
132
132
102
123
113
132
132
132
132
132
132
132
132
132
132
123
113
132
113
123
163
161
123
123
118
118
123
123
127
127
151
132
127
127
132
114
105
127
127
132
154
132
132
132
113
113
132
123
132
118
118
132
118
154
123
151
127
123
107
112
118
132
108
123
123
118
123
123
146
118
118
118
132
118
118
133
132
115
132
132
132
132
132
132
113
113
148
132
123
113
113
113
113
132
118
118
118
132
132
132
105
107
118
118
123
123
105
107
154
123
147
118
154
118
118
132
132
148
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
127
113
113
127
124
124
132
132
127
127
127
127
132
107
107
132
148
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
127
132
118
118
118
132
114
118
123
127
118
114
132
118
118
114
118
132
123
123
170
123
118
123
123
123
123
123
123
123
148
123
123
123
148
127
127
155
148
123
123
127
118
118
132
132
148
118
118
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
118
113
113
113
113
113
113
123
105
123
123
123
118
123
123
118
105
113
132
114
113
113
113
113
113
113
113
113
113
113
113
113
113

1401
1401
1401
1401
1401
1401
1401
1401
2101
1407
2556
2949
2949
1401
1401
1401
2101
1407
1407
1401
1407
1401
1401
1407
1407
1401
2201
2949
1401
1401
1401
2949
1101
1401
1407
1407
1401
1401
1401
1401
1401
1401
2949
1401
2201
2201
2201
2201
2201
1401
1556
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2352
1407
1556
2949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1407
1556
2949
1556
1407
1101
1201
1407
1407
1401
1401
1407
1407
2201
2201
1407
2949
2201
2201
2949
2556
1101
2201
2201
2949
2116
1949
2949
1949
1556
1556
2949
1407
2949
1401
1401
1949
1401
2116
1407
1407
2201
1407
2101
2556
1401
2949
1101
1407
1407
1401
1407
1407
2949
1401
1401
1401
2949
1401
1401
1949
2949
1551
2949
1949
1949
2949
1949
1949
1556
1556
2101
2949
1407
1556
1556
1556
1556
2949
1401
1401
1401
1949
2949
2949
2101
2101
1401
1401
1407
1407
2101
2101
2116
1407
2101
1401
2116
1401
1401
2949
2949
2101
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2201
1556
1556
2201
2407
2407
2949
2949
2201
2201
2201
2201
2949
2101
2101
1949
1101
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2201
2949
1401
1401
1401
1949
2556
1401
1407
2201
1401
2556
2949
1401
1401
2556
1401
2949
1407
1407
1407
1407
1401
1407
1407
1407
1407
1407
1407
1407
2101
1407
1407
1407
2101
2201
2201
1551
1101
1407
1407
2201
1401
1401
2949
2949
2101
1401
1401
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1401
1556
1556
1556
1556
1556
1556
1407
2101
1407
1407
1407
1401
1407
1407
1401
2101
1556
1949
2556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
12
12
12
12
12
12
0
12
0
0
12
12
12
12
0
0
12
0
12
12
0
0
12
12
0
12
12
12
0
12
12
0
0
12
12
12
12
12
12
0
12
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
12
12
0
0
12
12
0
0
12
12
0
0
7
12
12
0
12
0
0
0
0
0
0
0
0
12
12
0
12
12
0
0
12
0
12
0
12
0
0
0
0
12
0
0
0
12
12
12
0
12
12
0
0
18
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
12
12
12
0
0
0
12
12
12
12
0
0
12
12
12
0
12
12
12
12
12
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
12
12
12
0
0
12
12
12
12
0
12
12
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
12
12
0
0
12
0
12
12
0
0
12
12
0
12
0
0
0
0
0
12
0
0
0
0
0
0
0
12
0
0
0
12
12
12
0
7
0
0
12
12
12
0
0
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
12
0
0
0
12
0
0
12
12
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3213
3213
3211
3211
3211
3212
3212
3212

2
3
2
3
1
2
3
1

2141
2130

1
1

3214
3217
3217
3217

1
1
2
3

1172
2141
2140
2010
2140
2140
4130
4130
2140

1
2
3
4
5
6
7
8
9

3123
3216
3216
3214
3123

1
1
2
1
1

3215
4130
4101
3217
3215
3215
3215
3216
3216
3141
3213

1
1
1
1
1
3
2
2
1

3211

1
1
1
2
3
4
5
6
7
8
9
10
11
12

2170
2170
2170
2170
2170
2170
2170
2170
2170
2170
2170
2170
4101

1
1
1
1
2
3
4
5
6
7
8
9
1
1
1
1
1

3123
2170
2170
2170
2170
2170
2170
2170
2170
2170
2141
3123
4130
3116
2141
2141
2140
2140
4130
2141
3111
3111
3212
3123

1
2
3
4
5
6

3112

3111

2162
3111
2162
4001
4001
3123
4130
3123
3215
3215
2162
3212

1
1
1
1
1
1
1
1
1
2
1
1

4101
3217
3112
2141

3216

4140
2141
2140
2010
4130
3111
3214
3214
3214
3111
3213
3213

1
2
3
4
5

2
1
3
1
1
2

3123

3123
2170
A0000401001
3111
2170

1
1
2
1
1
1

4001
1
3141
4120
2130
1001
4001
2150
3123
3211
3211
3211
2162
3123
3111

1
1
1
2
3
4
1
2
1
3
1
1
1

2140
2140
2141
2010

1
2
3
4

4101
3215

1
1
1

3216
3213

1
1

3111

2150
4240
4230
4001
1001
4230
4240
1001
4001
4001
4240
4250
4001
1001
4001
4250
4240
3002
4001
3002

1
2
3
4
5
7
6
8
9
10
11
12
13
14
15
16
17
18
19
20

4001
4230
3111
1001
4001
3123
3211
3111
3111

1
2

3111

1
2
1
1

2170

4240
4230
4001
4001
1001
1001
4240
4001
4001
4250
4240
2150
1001
4240
4001
3210
4001
1001
2150

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

3123
3213
3213
3213

1
2
3
1

3216
4101
3111
3215

1
1

3123
3211
3214
3217
3001
2173
2173

1
1
1
1
1

4130
2140
4130
2010
2141
2141
2141
2141
2141

11
12
13
1
2
3
4
5
6
7
9
10

4130
4130
4130

1
3
2

2176

4130
4130

1
2

3212
3214

1
1

3123

3211
3213
4001
4240
4230
4250
3200
4240
4230
1001
4001
2150
4250
1001
1001
4230
4230
2150
4230
4240
4240
4001
4240
4001
4230
4240
4001
4240
4001
3217
4240
4001
4230
2150
2150
2150
4101

1
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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22
23
24
25
26
27
1
1
2
3
4
5
6
1
1
2
3
4
5
6
7

3116
1001
3200
4001
4230
4240
3210
4250
4260
4250
4230
1001
4240
4001
4240

1
1
1
2
3
4
5
6
7
8
9
10
11
12
13

615
615
615
615
615
615
615
615
44
615
634
565
125
615
615
615
44
615
615
615
615
615
615
615
615
615
147
673
615
615
615
673
54
615
615
615
615
615
615
615
615
615
630
615
1164
1164
1164
1164
1164
615
791
788
788
788
788
788
788
788
788
788
788
788
788
295
615
791
673
788
788
788
788
788
788
788
788
788
615
791
673
791
615
791
1331
615
615
615
615
615
615
1242
1242
771
673
450
1186
565
369
54
1667
1667
864
473
698
864
697
791
791
673
615
673
615
615
696
615
473
615
871
377
615
449
449
615
565
361
615
615
615
615
615
3052
615
615
615
864
615
615
336
673
417
673
788
788
864
788
562
791
791
397
630
615
791
791
791
791
673
615
615
615
742
673
864
406
449
615
615
615
615
406
449
473
615
440
615
473
615
615
565
864
44
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
28
791
791
2476
702
702
673
125
3059
3059
1583
1583
864
449
449
788
54
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
583
673
615
615
615
2
369
615
615
438
615
422
673
615
615
422
615
853
615
615
615
615
615
615
615
615
615
615
615
615
406
615
615
615
44
345
345
908
54
615
615
2915
615
615
565
673
44
615
615
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
615
791
791
791
791
791
791
615
406
615
615
615
615
615
615
615
406
361
930
23
791
791
791
791
791
791
791
791
791
791
791
791
791

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
16
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
1
1
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1
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1
1
1
1
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1
1
1
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1
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1
1
1
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1
1
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1
1
1
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1
1
1
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1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
2
1
1
2
1
1
2
6
2
5
1
2
1
1
2
6
2
2
2
2
2
2
2
2
2
1
2
1
1
2
2
1
2
2
2
2
1
2
2
1
2
2
2
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
2
2
2
2
1
1
2
2
1
1
1
0
1
1
1
2
6
2
2
2
2
2
2
2
2
2
2
2
2
6
2
2
1
2
1
1
2
1
2
2
2
2
2
2
1
1
1
2
2
1
2
2
2
0
2
2
2
2
2
1
2
2
6
2
2
2
2
2
2
2
1
1
2
2
2
2
1
1
2
2
2
2
1
1
6
2
5
1
6
2
2
1
2
6
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
1
1
1
2
2
1
1
1
1
2
1
1
2
6
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
1
1
2
1
0
2
2
1
2
1
2
2
2
1
2
1
1
1
2
2
2
2
2
2
2
2
2
2
6
2
2
2
6
1
1
2
6
2
2
1
2
2
1
2
6
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2
1
0
2
1
2
2
2
2
2
2
2
2
2
2
2
2
2

956
956
957
957
957
958
958
958
959
959
959
959
960
960
960
960
961
961
961
961
961
961
961
961
961
961
961
961
962
962
963
963
964
964
965
966
967
968
968
968
969
969
969
970
970
970
970
970
970
971
971
971
971
971
971
971
971
971
971
971
971
971
971
971
972
972
972
972
972
972
972
972
972
972
972
972
973
973
973
974
975
975
975
976
976
976
976
976
976
976
976
976
976
977
979
979
980
982
983
983
983
984
984
984
985
985
986
986
987
987
988
988
988
989
990
990
990
991
991
992
992
992
992
993
993
993
993
993
993
993
994
994
994
994
995
995
997
997
998
998
999
999
1000
1000
1000
1003
1004
1004
1004
1006
1006
1006
1006
1006
1006
1007
1007
1007
1007
1007
1007
1007
1008
1008
1008
1008
1008
1009
1009
1009
1009
1010
1010
1011
1011
1012
1012
1012
1013
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1015
1015
1015
1015
1015
1015
1016
1017
1018
1018
1018
1018
1018
1019
1019
1019
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1024
1024
1025
1025
1025
1025
1026
1027
1028
1029
1029
1029
1029
1030
1031
1031
1032
1032
1033
1033
1033
1033
1033
1033
1033
1033
1033
1033
1033
1033
1034
1034
1034
1034
1035
1035
1035
1037
1038
1038
1038
1038
1039
1040
1040
1040
1041
1041
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1042
1043
1043
1043
1043
1043
1043
1043
1044
1045
1045
1045
1045
1045
1045
1045
1045
1047
1047
1048
1050
1050
1050
1050
1050
1050
1050
1050
1050
1050
1050
1050
1050
1050

Vlr.Total
4.86
15.48
7.74
7.74
11.7
4.5
4.41
3.6
8.1
34800
12649
9379.18
4188.73
290.14
573.48
346.48
105.68
262.77
117000
36.38
2096
1572
1048
524
600
36.7
1281.32
24.84
24.84
8.01
8.01
8.01
4.5
2.52
1.75
0.9
4.64
12.96
0.81
11.61
27.36
10.09
2.88
5
32.4
11.71
309.75
61.95
37.18
86.74
0.31
0.62
600
37.41
1281.32
1.55
48.06
17.28
2.16
26.55
31.86
13.2
8.8
6.5
5.19
1.8
4.5
5.76
14.58
34.56
18
1.08
1.08
38.49
1281.32
2.7
16.2
3.6
61.69
36.32
829.65
38.49
104000
70.46
129.94
45880.4
69721.8
11080.46
6287.28
6232.34
5615.94
38.22
1892.8
991.3
55.29
37.17
20104.02
56.48
56.48
143.75
37.36
330
180.4
123500
1482.01
45.76
184.49
36.51
65.95
223.53
197.61
37.78
5.12
25
47.06
737.5
340.38
900
500
297
295
674
216
136.2
108
94470
96000
604.8
90
3200
16390.88
123500
104000
130.05
84000
123500
803.87
1150.6
941.4
400
190.9
500
184
26032.18
123500
100000
121370
2529.12
50.4
27.6
500
45.54
1001.28
699.65
114
28
105
36
156
34
55
57.6
93.2
320
29
171.6
75.8
64.8
54
730
50
33
1860
258.3
4.14
67.85
93.1
24
55000
1684.61
546.36
1078.63
86.4
2.4
81
5.4
209.25
133.9
240
4.32
1.8
1.8
1.62
117.99
49.68
32.4
99
8.8
14.31
16.2
2.88
30.96
35.1
8.91
30.24
18
1545.68
23714.32
13522.48
18
5.4
2.16
11.25
2.52
1.53
31.86
4.05
5.13
11.7
7
1.75
3
4.41
2.97
4.05
14.4
5.4
867.3
25.55
138
68
14577.84
210
122.58
933.49
116.73
140.91
370.1
482.06
27.4
20.2
262.2
126100
127.4
1414.5
600
27.2
45.73
14968.16
178.75
6584.76
5977.2
699.65
100000.01
216000
512
225
126100
180360
10787.52
18622.48
110500
8
500
201144
126100
9000.48
5.67
24.84
39.6
16.38
48.42
51.84
5.22
123.9
247.8
200.57
3521.1
1152
23.93
84.91
0.67
39.51
5.4
34.56
41.76
262.11
0.31
17.28
11.34
13.14
3.24
7.95
567.6
105.8
8.4
14.3
2.4
4.8
135
90
1084
282.1
67.8
33.8
18605.85
27052.2
91000
422
24
21
490
300
176
15.84
31.41
415.74
27.16
30.24
247.8
123.9
18.61
91.17
24.84
10.62
29.43
4.7
3.6
3.46
339.48
2.7
1380.23
110
165
1065.91
1809.75
3870.05
7
21.6
3495.71
305.31
2734.41
250.6
5080

Vlr.IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53.3
90.49
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
4176
1518
0
0
0
0
24.25
0
18.39
14040
4.37
0
0
0
0
108
4.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
108
4.49
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4.62
0
0
0
0
7.4
4.36
0
4.62
12480
8.46
15.59
3212
4881
1330
754.5
747.9
673.9
4.59
227.1
119
6.63
4.46
2412
6.78
6.78
17.25
4.48
39.6
21.65
14820
0
5.49
22.14
4.38
7.91
26.82
23.71
4.53
0.61
3
5.65
0
40.85
0
0
35.64
0
0
25.92
16.34
12.96
6613
11520
72.58
0
0
1967
14820
12480
23.41
10080
14820
0
0
0
48
0
0
0
3124
14820
12000
8496
303.5
6.05
3.31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31
0.5
8.14
11.17
0
6600
0
0
0
10.37
0.29
9.72
0.64
25.11
16.08
28.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2846
1623
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9.66
4.76
1749
0
0
0
0
0
0
0
0
0
0
15132
15.29
169.7
72
0
0
1796
21.45
790.2
717.3
0
7000
25920
65.04
27
15132
21643
1295
2235
13260
0
0
24137
15132
1080
0
0
0
0
0
0
0
0
0
0
422.5
138.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.01
1.73
0.28
0.58
16.2
10.8
0
0
0
0
1302
3246
6370
0
1.68
1.47
58.8
36
21.12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.42
40.74
0
165.6
13.2
19.8
127.9
217.2
0
0.84
2.59
0
0
0
0
609.6

113
113
113
113
113
113
113
113
113
148
148
133
133
151
132
102
132
102
148
102
155
155
155
155
107
102
132
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
107
102
132
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
102
132
113
113
113
102
102
114
102
148
102
102
148
148
107
107
107
107
102
127
127
102
102
107
102
102
127
102
152
102
148
133
102
102
102
102
102
102
102
127
127
102
113
102
132
132
127
123
114
114
114
114
105
148
127
132
113
107
148
148
127
105
148
108
113
139
127
132
132
123
107
148
148
148
107
127
127
132
132
132
132
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
151
127
127
127
127
113
140
133
133
133
127
127
127
127
127
127
127
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
107
107
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
132
127
127
107
114
132
113
113
113
132
133
113
113
113
148
127
127
127
113
113
107
127
107
107
132
105
148
114
114
148
148
107
107
148
132
132
148
148
107
113
113
113
113
113
113
113
113
113
113
114
114
113
113
113
113
113
113
113
113
113
113
113
113
113
133
113
113
127
127
127
127
124
124
113
113
113
113
105
105
148
132
127
127
114
114
114
113
113
113
113
113
113
113
113
113
113
113
113
113
113
127
127
113
114
127
127
116
116
133
127
127
133
133
133
132
116

1556
1556
1556
1556
1556
1556
1556
1556
1556
1101
2101
1949
1949
2407
2949
2352
1949
2352
2101
2352
1551
1551
1551
1551
1101
2352
1949
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1101
2352
1949
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2352
1949
1556
1556
1556
2352
2352
2556
2352
2101
2352
2352
1101
1101
2101
2101
2101
2101
2352
2201
2201
2352
2352
2101
2352
2352
2201
2352
2556
2352
2101
1949
2352
2352
2352
2352
2352
2352
2352
2201
2201
2352
1556
2352
1949
1949
2201
1407
2556
2556
2556
2556
1101
2101
2201
2949
1556
2101
2101
2101
2201
2101
2101
1101
1556
1933
2201
1949
1949
1407
2101
2101
2101
1101
2101
2201
2201
1949
1949
1949
2949
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2556
2201
2201
2201
2201
1556
2912
1949
1949
1949
2201
2201
2201
2201
2201
2201
2201
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2101
2101
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2949
1201
1201
2101
2556
1949
1556
1556
1556
1949
1949
1556
1556
1556
2101
2201
2201
2201
1556
1556
2101
2201
2101
2101
2949
1101
2101
2556
2556
2101
2101
2101
2101
2101
2949
1949
2101
2101
2101
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2556
2556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2949
1556
1556
2201
2201
2201
2201
2407
2407
1556
1556
1556
1556
1101
2101
1101
1949
1201
1201
2556
2556
2556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2201
2201
1556
2556
2201
2201
2551
2551
1949
2201
2201
1949
1949
1949
1949
2551

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
7
0
7
12
12
0
0
0
0
18
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
12
12
0
12
12
12
12
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
0
12
0
0
12
0
0
12
12
12
7
12
12
0
0
12
12
12
18
12
12
0
0
0
12
0
0
0
12
12
12
7
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
0
12
0
0
0
12
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
7
12
0
0
0
0
0
0
0
0
0
0
12
12
12
12
0
0
12
12
12
12
0
7
12
12
12
12
12
12
12
12
0
0
12
12
12
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
12
0
0
0
0
7
12
7
0
7
7
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
12
12
12
12
12
0
12
12
0
0
0
0
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

4250
3001
2130
4001
4001
4260
3001
4230
2150

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

14
15
16
17
18
19
20
21
22

3211

3001
4001
2001
1001

1
2
3
4

2162
4210
4250
4240
3210
2090
4260
4260
1001
4240
4001
4001
4241
4210
4001
4210
4240
4001
4001
4001
4001
4230
4250
4240
3002
4001

1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

2162
1001
1001
1001
4001
1001
1001
4240
4250
4001
2150
2130
1001
1001
4001
1001
1001
4001
4240

1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

2162
4260
2150
2150

1
1
2
3

3111
3111

3111

3111
3111

1001
1001

1
1

1140

1001
1001
1001

3
1
2

3115
2173

1001

3112
3112
1001

1
1
1

1001
1001
4001
1001
4001
3210
4001
4001
4001
1001
4001
3002
4240
4001
3002
4001
4250
1001
4210

1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
1
2
1

3111
3111
3111

3115
4212
2130
3002
4001
4211
4250
4240
4250
4240
4241
4001
3210
4001
3210
4240
4001
3002

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

1001
4001
4001
4240
4001
3210
1001
4260
4001
4001
1001
4001
4001
2090
4001
4001
4001
4001
3141

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
1
2
3
1

3210
4001
1001
4001

1
1
2

1001
2150
4001

1
2
1

3111
3111
4130
2001

1
2

3111

2173

1001

2090
4210
4250
4242
4240
3210
3002
4230
3001
4001
A0000401001
A0000401001
3210
4240
4260
4210
2150
1001
4001
4001
4260
1001
4240
4250
3210
3141
4130
4001
3112
3112
3112
3112
1001
4001
4130
4001
4130

3116
3116
1001
1001
1001
4250
4240
4001
3001
1001
4240
4230
4001
4240
4210
2010
3003
4230
2150
3111
3111
4230

1
2
3
4
5
6
7
8
9
10
1
2
1
2
3
4
5
6
7
1
2
3
4
5
6
1
2
1

1
2
2
1
1

3
2
1
2
3
4
5
6
7
1
2
3
4
5
6
7

3115
3115

3112
3112

791
791
791
791
791
791
791
791
791
54
434
336
336
763
565
295
755
295
406
35
1107
1107
1107
1107
380
35
696
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
381
35
697
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
35
698
791
791
791
35
35
557
35
406
35
35
54
54
449
449
449
449
35
561
561
35
35
449
35
35
569
35
366
35
44
336
35
35
35
35
35
35
35
438
438
35
361
35
611
611
1274
607
626
522
522
522
646
406
4024
1157
379
449
44
406
614
406
44
361
388
388
1438
D00003
611
350
449
44
406
646
449
1817
1817
611
562
727
565
418
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
939
1228
1628
1628
1628
455
132
336
336
336
1950
1950
1950
1950
1950
1950
1509
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
421
449
449
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
791
630
844
844
449
522
712
791
791
791
D00003
336
791
791
791
44
664
664
1998
359
359
449
332
449
449
565
86
1142
720
124
44
1142
449
449
473
574
611
1142
44
449
791
791
791
791
791
791
791
791
791
791
149
149
791
791
791
791
791
791
791
791
791
791
791
791
791
630
791
791
1778
1778
1778
1778
702
702
791
791
439
791
86
141
391
D00003
8E+05
8E+05
23
23
23
791
791
791
791
791
791
791
791
791
791
791
791
791
791
1242
1242
791
132
4059
4059
132
132
336
784
784
336
336
336
792
25

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
4
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
20
1
1
1
1
1
1
1
1
1
1

2
2
2
2
2
2
2
2
2
6
6
2
2
2
1
1
1
1
6
1
20
20
20
20
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
1
1
0
1
6
1
1
6
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
6
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
1
1
1
6
1
2
1
1
6
6
1
1
6
1
1
1
1
0
1
0
1
6
6
1
1
1
1
2
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
0
2
2
2
2
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
0
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
2
2
2
0
2
2
2
2
6
1
1
1
2
2
1
1
1
1
1
1
6
2
2
6
6
1
1
6
1
1
6
6
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
2
2
0
2
1
1
6
0
1
1
2
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
2
2
1
1
2
2
2
1
1
2
2
2
2
2

1050
1050
1050
1050
1050
1050
1050
1050
1050
1052
1052
1053
1054
1057
1057
1058
1058
1059
1060
1063
1064
1064
1064
1064
1064
1064
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1065
1066
1066
1066
1066
1066
1066
1066
1066
1066
1066
1066
1066
1066
1066
1066
1066
1066
1066
1066
1066
1067
1067
1067
1067
1067
1068
1069
1069
1070
1070
1071
1072
1072
1072
1072
1072
1072
1072
1073
1073
1073
1074
1075
1075
1076
1077
1077
1078
1078
1079
1079
1079
1080
1081
1082
1083
1084
1085
1086
1086
1086
1087
1087
1087
1088
1089
1094
1094
1095
1095
1095
1096
1096
1097
1097
1099
1102
1103
1104
1105
1105
1106
1106
1106
1106
1108
1108
1111
1113
1114
1115
1118
1123
1126
1127
1127
1129
1129
1129
1131
1132
1133
1133
1133
1133
1133
1133
1133
1133
1133
1133
1133
1133
1133
1133
1133
1134
1134
1134
1134
1135
1135
1135
1136
1137
1138
1139
1140
1140
1140
1140
1140
1140
1140
1144
1144
1144
1144
1144
1144
1144
1144
1144
1144
1144
1144
1144
1144
1144
1144
1144
1144
1144
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1146
1146
1146
1146
1147
1147
1148
1150
1151
1155
1156
1156
1156
1157
1157
1157
1158
1160
1161
1161
1161
1165
1165
1165
1166
1166
1166
1166
1167
1168
1171
1171
1174
1175
1176
1176
1176
1176
1177
1178
1179
1180
1184
1184
1184
1184
1184
1184
1184
1184
1184
1184
1185
1185
1186
1186
1186
1186
1186
1186
1186
1187
1187
1187
1187
1187
1187
1189
1190
1190
1190
1190
1190
1190
1191
1191
1192
1192
1192
1193
1194
1198
1199
1199
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1202
1202
1202
1202
1202
1202
1202
1202
1202
1203
1203
1203
1203
1204
1204
1206
1206
1206
1207
1208
1209
1210
1211

Vlr.Total

Vlr.IPI

118.5
209.3
13
880
520
105000
190
23175.45
163.2
15255
4746.06
102500
16
102500
5375.04
106250
130.8
5.2
4.4
63.8
114000
4656.08
5392.4
124800
840.09
35.37
249.57
3740
46.32
1135.1
701
8499.96
23214.6
8102.7
163.9
25.65
1520.26
1628.15
80
140
22
33
55000
17208
249.6
1809.75
111600
122200
4737.5
444.22
50.17
13.7
17.28
1507.8
30240
505.6
180
1400
508.13
230
140
1320
703.85
400
1500
343.17
396
16237.8
4009.5
96000
71809.08
28154.25
26563.2
91.25
197.6
295.08
11.25
11.25
11.25
4.05
82.18
82.18
82.18
17.28
46
175
5.8
108000
15.4
21.6
33
929.43
331.74
20.01
3
44
16443
16911.45
115.16
500
44
38
38
83.2
44
38
78000
367.87
112500
780
1150
850
6162.75
1170
1725
27786.5
2200
72
16268.85
137.5
13.12
96
26.5
172
4894.47
2400
2458.3
78000
4250
281.6
310
112500
112500
112500
62
19200
5100
69
46
51
34
37840
3744
1560
1725
46
69
34
51
222.72
46
69
34
51
20128.5
91.68
35
299.2
434
15.4
20.4
4275
13.98
2.89
8.1
5.54
4.59
833.37
230
102000
56000
2700
877.97
89760
12.03
50018
114000
104.16
123500
1293
280
80
26.5
25.35
75
70
20
123500
123500
123500
123500
28.75
12.1
17.6
4.65
123500
2000
112500
112500
8912.7
2332
200
36.9
50.17
25261.2
12775.05
99365
67507.5
375
375
375
375
66.15
191.88
176.4
300
370
387.5
300
27054
375.7
38.02
363
440
33.6
92
2059.2
3699.2
300
56.48
488.6
1472.35
218.4
330
15
95.2
432
1631.7
7338
5340.51
419.51
1.04
0.92
110.55
106.4
112500
1350
131250
131250
1845
750
62
70
11109.32
90.49
48000
74400
15924.6
67106.45
340
180
44.31
45971.8
518.8
1.3
271.7
455
131250
755
131250
182.5
299
460
29056.81
57.2
50.17
5514.26
299
1373.75
247.5
120
3025
1419.12
99
75
29
6
3
15
10
4
40
9
21
8
320
320
38
36
72
14
48
60
26
52
100
36
8
52
38
49
48
16
12
22
19
266.1
54.08
3.19
392.4
3.4
112.4
28
55000
50.17
55000
130000
330
330
260
141250
23242.76
141250
141250
141250
7818.85
15190
88417
19
410
784.5
10535.26
141250
9616.74

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90.49
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
120
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
12600
13.3
2781
19.58
1831
569.5
12300
0
12300
645
12750
15.7
0.62
0.53
7.66
7980
558.7
647.1
14976
0
0
0
448.8
0
0
0
1020
2786
972.3
0
1.8
0
0
0
0
0
0
6600
2065
29.95
0
7812
14664
0
0
0
0
0
0
3629
0
0
168
0
16.1
16.8
158.4
0
48
0
0
47.52
1949
481.1
6720
5027
1971
1859
10.95
23.71
0
0
0
0
0
0
0
0
0
0
0
0
12960
0
0
0
0
23.22
1.4
0.21
5.28
1973
2029
13.82
0
5.28
4.56
4.56
5.82
5.28
4.56
5460
0
7875
93.6
138
102
739.5
140.4
207
3334
396
0
1952
16.5
0
0
0
0
0
288
295
5460
510
19.71
0
0
0
0
7.44
1344
357
4.83
3.22
3.57
2.38
2649
262.1
187.2
207
3.22
4.83
2.38
3.57
0
3.22
4.83
2.38
3.57
2415
0
4.2
35.9
0
1.85
2.45
0
0
0
0
0
0
0
27.6
12240
3920
0
0
6283
0
3501
13680
0
14820
155.2
0
0
0
0
0
0
0
14820
14820
14820
14820
3.45
1.45
2.11
0.56
14820
0
13500
13500
1070
279.8
30
0
0
3031
1533
6956
4726
0
0
0
0
4.63
13.43
12.35
21
25.9
27.13
21
1894
26.29
4.56
43.56
52.8
4.03
11.04
247.1
443.9
0
6.78
58.63
176.7
0
0
0
0
51.84
195.8
0
0
0
0.13
0.11
13.26
12.77
13500
0
0
0
221.4
0
0
0
0
0
0
5208
1911
8053
40.8
21.6
0
3218
0
0.16
32.6
0
15750
0
15750
0
35.88
55.2
3487
6.86
0
661.7
0
164.9
29.7
0
363
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6600
0
6600
15600
41.15
41.15
32.42
0
2789
0
0
0
938.3
1063
6189
0
0
0
1264
16950
673.2

123
123
123
123
123
148
102
107
127
107
147
148
132
148
107
148
127
127
127
127
148
147
147
148
113
113
113
116
113
113
113
116
147
147
113
127
133
124
132
132
132
132
140
140
127
114
148
148
113
113
132
113
113
113
148
113
132
127
114
127
127
127
113
127
137
113
127
107
107
148
105
105
105
127
127
151
113
113
113
113
113
113
113
113
132
132
132
148
132
132
132
132
127
127
127
102
107
107
102
137
102
102
102
128
102
102
148
151
148
127
127
114
107
127
127
148
115
123
107
127
132
132
132
132
133
116
127
148
107
127
139
153
153
153
127
105
105
127
127
127
127
105
105
127
127
127
127
127
127
151
127
127
127
127
107
133
127
127
123
127
127
124
123
123
123
123
123
133
127
105
148
113
113
105
113
105
148
113
148
156
132
132
132
132
132
132
132
148
148
148
148
127
127
127
127
148
132
154
154
107
127
114
123
132
107
107
105
148
132
132
132
132
127
127
129
127
127
127
127
127
127
102
127
127
127
127
127
127
132
102
127
127
132
132
132
132
112
112
113
113
132
127
127
127
127
154
132
153
153
107
132
132
132
133
114
132
148
107
105
127
127
133
105
113
127
127
113
154
113
154
113
127
127
107
127
132
107
114
127
127
132
127
133
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
132
132
132
132
116
132
116
148
114
114
114
153
107
153
153
153
107
105
148
113
113
113
107
154
105

1407
1407
1407
1407
1407
2101
2352
2101
2201
2101
2101
2101
2949
2101
2101
2101
2201
2201
2201
2201
1101
2101
2101
2101
1556
1556
1556
2551
1556
1556
1556
2551
2101
2101
1556
1201
1949
2407
1949
1949
1949
1949
2912
2912
2201
2556
1101
2101
1556
1556
1949
1556
1556
1556
2101
1556
1949
2201
2556
1201
2201
2201
1556
2201
1916
1556
2201
2101
2101
1101
1101
1101
1101
2201
2201
2407
1556
1556
1556
1556
1556
1556
1556
1556
1949
1949
1949
2101
1949
1949
1949
1949
1201
1201
1201
2352
2101
2101
2352
1916
2352
2352
2352
1201
2352
2352
1101
2407
1101
2201
2201
2556
2101
2201
2201
2101
1551
1407
2101
2201
1949
1949
1949
1949
1949
2551
2201
1101
2101
2201
1933
2922
2922
2922
2201
1101
1101
1201
1201
1201
1201
1101
1101
2201
2201
1201
1201
1201
1201
2556
1201
1201
1201
1201
2101
2949
2201
2201
1407
2201
2201
1407
1407
1407
1407
1407
1407
1949
2201
2101
1101
1556
1556
1101
1556
1101
2101
1556
2101
2551
1949
1949
1949
1949
1949
1949
1949
2101
2101
2101
2101
2201
2201
2201
2201
2101
1949
2116
2116
2101
2201
2556
1407
1949
2101
2101
1101
1101
1949
1949
1949
1949
2201
2201
1201
1201
1201
1201
1201
1201
1201
2352
2201
2201
2201
2201
2201
2201
2949
2352
2201
2201
1949
1949
1949
1949
2556
2556
1556
1556
1949
2201
2201
2201
2201
2116
1949
2922
2922
2101
1949
1949
1949
1949
2556
2949
1101
2101
2101
2201
2201
2949
1101
1556
2201
2201
1556
2116
1556
2116
1556
2201
2201
2101
2201
1949
2101
2556
2201
2201
1949
2201
1949
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1949
1949
1949
1949
2551
1949
2551
2101
2556
2556
2556
2922
2101
2922
2922
2922
2101
1101
1101
1556
1556
1556
2101
2116
1101

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
0
0
0
0
12
7
12
12
12
12
12
0
12
12
12
12
12
12
12
7
12
12
12
0
0
0
12
0
0
0
12
12
12
0
7
0
0
0
0
0
0
12
12
12
0
7
12
0
0
0
0
0
0
12
0
0
12
0
7
12
12
0
12
0
0
12
12
12
7
7
7
7
12
12
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
7
7
7
12
12
12
12
0
12
12
12
7
12
12
7
0
7
12
12
12
12
12
12
12
18
0
12
12
0
0
0
0
0
12
12
7
12
7
0
0
0
0
12
7
7
7
7
7
7
7
7
12
12
7
7
7
7
0
7
7
7
7
12
0
12
12
0
12
12
0
0
0
0
0
0
0
12
12
7
0
0
7
0
7
12
0
12
12
0
0
0
0
0
0
0
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
0
0
12
12
7
7
0
0
0
0
7
7
18
7
7
7
7
7
7
12
12
12
12
12
12
12
0
12
12
12
0
0
0
0
12
12
0
0
0
12
12
12
12
12
0
0
0
12
0
0
0
0
0
0
7
12
12
12
12
0
7
0
12
12
0
12
0
12
0
12
12
12
12
0
12
0
12
12
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
12
12
12
12
0
12
0
0
0
12
7
7
0
0
0
12
12
7

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

4001
4001
4001
4001
2141

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

1
2
3
4
1

3111

3210

3112
3112
3112

1001
4001

1
1
2

4001
4130
4001

1
1
2

4001
3116

4100
4100
4100
4100

1
2
3
4

3112

4001

4001
1001
4130

1
2
1

4230

1
1

4001

4001

3115
3115
3211
2001
3001
4001
2150
2001
3001
4001
1001
4100
4100
4100

1
2
3
8
4
5
6
7
1
2
3

2170
2170
4100

2
3
1
1

3116

3211
3112
3112
2130

3111
3111

3111
1001
4100
4100
4100

1
2
3
4

3111

3112
3112

3215

3141
3111
3111

3112
3112
1001
1001
1001
1001
1001

1
2
3
4
5

3111

4130

4130

2
4100
1001
4100
1001
2150
4100
1001

1
1
2
3
4
5
6
7

3112
3112
3112
3112

4250
2150

1
1

1001
2001
3001
4001

1
2
3
4

4001
1001
1001
1001

A0000401001
A0000401001

1
2
3
4
1
2
1
2

3156
3156
3156
3156

1001
1001
1001
4260

1
2
3
1

3141

3210
3111
3111
3210

1
1

2173
3123
3123

3111

3123
3123
4100
3123

2140
2140
2140
2140
2140
2141
2141
2141
2141
2141
3214
2140
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
1001
4240
4130
2170
2171
A0000401001

1
1
2
3
4
5
6
7
8
9
10
11
12
1
2
3
4
5
6
7
8
9
10
11
12
13
1
2
3
4
5
6
7
8
9
1
2
1
2
4
3

1171
1171
1171

1
2
3

2141
4100
2140

1
2
3

1107
1107
1107
1107
731
473
295
449
2925
449
449
473
849
473
449
473
1652
2237
2237
2237
391
449
449
44
791
791
791
639
791
791
791
435
449
449
791
911
336
639
792
792
792
792
132
132
1661
132
391
44
387
791
850
791
791
791
141
791
942
8E+05
132
560
8E+05
1559
791
1506
59
791
1559
449
449
391
86
86
86
4059
4059
763
791
791
791
791
791
791
791
791
792
792
792
397
792
792
792
727
4014
4014
4014
299
449
449
299
1324
299
299
299
3012
299
299
391
763
646
377
377
1140
449
1214
1214
620
62
62
449
6526
792
792
792
792
336
92
2476
391
449
789
642
473
473
473
1201
86
86
443
443
443
443
86
86
377
377
1412
1412
1412
1412
795
157
157
157
157
449
630
451
451
479
1817
1817
367
1029
1029
1029
1029
1029
336
1242
397
391
593
791
86
791
86
397
69
44
1231
792
792
792
792
792
792
792
44
44
44
44
1573
1573
1573
1573
44
20
473
473
449
929
152
1029
850
449
449
518
391
962
962
962
962
1156
1156
7
848
848
848
848
848
848
35
1880
1880
1634
1634
1634
1634
524
35
145
145
792
792
792
792
750
750
1180
1180
2
2289
2289
2289
2289
473
582
473
473
97
792
792
792
336
132
571
391
449
621
1135
1135
630
86
421
6125
6125
421
473
421
473
421
816
816
449
6147
850
449
522
6255
6255
550
6255
336
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
1029
1029
792
792
792
792
132
850
132
44
448
448
448
473
449
473
473
473
449
86
391
421
421
421
449
473
86

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
9
9
1
1
1
1
1
1
1
1
12
1
1
1
1
1
4
4
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
2
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
7
2
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
7
1
1
1
1
1
46
46
1
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

2
2
2
2
2
6
1
1
1
1
5
6
2
6
1
6
1
1
1
1
6
5
5
6
2
2
2
0
2
2
2
1
5
5
2
1
2
1
2
2
2
2
2
2
1
1
6
6
0
2
1
2
2
2
6
2
2
1
1
1
1
1
2
1
1
2
1
1
1
6
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
6
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
2
6
1
1
2
1
1
1
6
0
0
1
1
2
2
2
2
2
2
1
6
1
1
1
6
6
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
2
1
1
0
1
1
1
2
1
1
1
1
2
1
1
6
0
2
1
2
1
6
0
6
20
2
2
2
2
2
2
2
6
6
6
6
1
1
1
1
6
1
6
6
1
1
2
2
1
1
1
1
6
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
1
1
20
20
1
8
8
8
8
6
1
6
6
0
2
2
2
1
1
1
6
1
1
1
1
2
1
2
1
1
2
6
2
6
2
1
1
1
1
1
1
1
1
1
2
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
2
2
2
2
0
1
0
6
2
2
2
6
1
6
6
6
1
1
6
2
2
2
1
6
1

1211
1211
1211
1211
1212
1215
1215
1216
1217
1220
1221
1221
1221
1222
1225
1225
1226
1228
1228
1228
1229
1229
1229
1230
1230
1231
1231
1232
1232
1233
1233
1234
1234
1234
1234
1235
1236
1239
1239
1239
1239
1239
1240
1240
1241
1241
1242
1245
1245
1245
1245
1246
1246
1247
1248
1249
1250
1254
1254
1254
1255
1256
1257
1257
1258
1258
1258
1259
1259
1260
1261
1262
1263
1264
1264
1268
1268
1268
1268
1268
1268
1268
1268
1268
1269
1269
1269
1271
1271
1271
1271
1271
1273
1273
1273
1273
1274
1274
1274
1275
1275
1276
1277
1278
1278
1279
1282
1283
1285
1286
1286
1290
1296
1297
1297
1298
1299
1299
1301
1301
1301
1301
1301
1301
1303
1304
1306
1309
1309
1309
1312
1314
1315
1316
1316
1317
1317
1317
1317
1317
1317
1318
1318
1318
1318
1318
1318
1318
1318
1319
1319
1319
1319
1319
1319
1319
1321
1321
1323
1323
1323
1325
1331
1331
1331
1331
1331
1332
1334
1334
1337
1340
1340
1341
1341
1342
1342
1343
1345
1345
1345
1345
1345
1345
1345
1345
1345
1347
1349
1350
1351
1354
1354
1354
1354
1355
1356
1357
1358
1362
1362
1363
1363
1364
1367
1367
1367
1368
1370
1370
1370
1370
1371
1371
1372
1373
1373
1373
1373
1373
1373
1373
1374
1374
1374
1374
1374
1374
1374
1374
1376
1376
1376
1376
1376
1376
1378
1378
1382
1382
1382
1384
1384
1384
1384
1385
1386
1388
1389
1389
1389
1389
1389
1394
1395
1398
1399
1401
1405
1406
1406
1406
1407
1411
1411
1411
1412
1413
1414
1420
1421
1423
1423
1424
1424
1425
1427
1427
1427
1427
1428
1428
1430
1430
1430
1430
1430
1430
1430
1430
1430
1430
1430
1430
1430
1431
1431
1431
1431
1431
1431
1431
1431
1431
1431
1431
1431
1431
1432
1432
1432
1432
1432
1432
1432
1432
1432
1432
1432
1434
1434
1434
1434
1435
1435
1436
1439
1441
1441
1441
1444
1445
1445
1446
1447
1448
1449
1449
1451
1451
1451
1451
1451
1452

Vlr.Total

Vlr.IPI

132.7
402
143000
531
1.3
95.45
656
135
90
726
700.8
48300
20
470
40
5
22
8
26
300
23587.2
19587.26
102
4
4
4
9
86
10
22.4
12
148
538
45
2
8
16
11
13
17
84
6
70
4
3.5
8
956.13
1092.72
2003.32
1560
1150
4275
28.05
19.6
28639.72
2076
1380
98.25
17101.3
74406.2
141250
390
280
110
1.15
278
4770
67.62
1522
704.34
38
242
7
238
16
22
4
3
50
48
32
5
38
38
78
1460.46
38
38
178.2
77
19.6
308.76
406
77.8
170
449
648.65
18
50
257.81
1784
650.37
8925.15
324.8
1487.5
141250
40.3
141250
132000
505
773.43
209.97
319.39
370
3700
2600
81610.2
1480
1040
141250
461.15
13
58.55
3.2
460.88
483
587
71
1945
102
53.5
40
19.8
19.8
19.8
35
35
117
50.17
583.7
260
1775
116.9
5976.45
184.08
184.08
82.9
345
90
690
6.25
12.6
2.5
9.9
4.65
345
255
65
156
312
9.6
30.6
2
12
4
16
64
23
85
11
345
255
220
216
304
176
680
1020
138
62
2890
63.75
130.8
132
710.03
42.9
97.98
6260.76
49.45
223.1
88
30
74
127
15
25.4
35
325
35
13.5
85
302
143750
143750
480
143750
143750
143750
357.5
88400
48154.2
143750
143750
4320
7727.4
143750
2818.34
7200
143750
62.1
22636.8
2911.95
143750
320
270
220
44100
44100
350.17
5856.3
121440
3500
270
61564.69
100
75
18435.31
392.72
58450
355
10.4
980.1
22755.6
525
380
70
446.4
276.8
327.6
106.2
86.4
180
105.6
180
135
135
42.48
135
4278.15
60
143750
40
5425.91
74.08
354
50
20250
5400
30
46
143750
143750
40.87
48.52
28
9.6
295.2
143750
1216.32
1216.32
31.2
240.5
97.65
1386.25
125000
2829.15
3456
143750
125000
143750
125000
274.7
7350.75
125000
125000
2879
137500
255
250
125000
200
125000
125000
143750
405.8
125000
54.61
2.92
2.92
2.93
500
86.4
52.5
900.18
52.7
96.6
4275
6.5
77.05
66.24
1.2
165.9
80618.6
1128.8
57232
2340
575
118750
1974
2100
1280
1550
1271
1550
2070
1950
118750
80600
118750
118750
26.45
10.2
34
52.7

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
17160
0
0.16
11.45
0
16.2
10.8
0
0
5796
0
0
0
0
0
0
0
0
2830
1371
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
187.2
138
0
3.37
2.35
3437
249.1
165.6
0
2052
5208
16950
46.8
0
0
0.14
33.36
0
4.73
0
0
4.56
0
0
0
0
0
0
0
0
0
0
0
4.56
4.56
9.36
0
4.56
4.56
21.38
0
0
0
0
0
0
0
0
0
0
0
0
0
1071
38.98
0
16950
4.84
16950
15840
0
0
0
0
44.4
444
312
5713
177.6
124.8
16950
55.34
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
717.2
22.09
22.09
0
41.4
0
82.8
0.75
1.51
0.3
1.19
0.56
41.4
30.6
0
0
0
0
0
0
0
0
0
0
0
0
0
41.4
30.6
26.4
25.92
36.48
21.12
0
0
0
0
0
0
15.7
15.84
0
5.15
11.76
751.3
5.93
26.77
10.56
0
0
0
0
0
0
0
0
0
0
0
17250
17250
0
17250
17250
17250
0
6188
3371
17250
17250
518.4
927.3
17250
0
864
17250
7.45
2716
349.4
17250
22.4
18.9
26.4
5292
5292
0
702.8
8501
0
0
7388
7
5.25
2212
0
7014
0
1.25
117.6
2731
0
0
12
53.57
0
0
0
0
0
0
0
0
0
0
0
513.4
0
17250
0
0
0
0
0
2430
648
0
0
17250
17250
4.9
5.82
3.36
1.15
35.42
17250
0
0
3.74
28.86
11.72
0
15000
0
414.7
17250
15000
17250
0
32.96
882.1
0
0
345.5
16500
0
0
15000
0
15000
15000
17250
0
15000
0
0
0
0
0
0
6.3
0
6.32
11.59
0
0.78
9.25
7.95
0.14
0
5643
0
4006
280.8
69
0
138.2
147
89.6
108.5
88.97
108.5
144.9
136.5
0
5642
0
0
3.17
1.22
4.08
6.33

113
113
148
113
127
127
113
124
124
113
123
148
113
113
113
113
113
113
113
113
127
105
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
133
133
133
127
127
123
127
127
107
127
127
123
107
148
154
127
113
113
127
127
113
127
113
133
102
113
113
113
113
113
113
113
113
113
113
113
102
102
102
132
102
102
127
113
113
113
113
113
113
113
113
113
113
151
113
132
107
127
114
154
127
154
148
132
132
114
139
127
127
127
148
127
127
148
127
123
123
123
113
113
113
113
113
113
113
123
123
123
123
123
123
123
132
113
113
113
113
107
114
114
113
127
132
127
127
127
127
127
127
127
127
113
113
113
113
113
113
113
113
113
113
113
113
113
127
127
127
127
114
114
133
133
132
132
133
133
127
127
132
102
127
107
127
127
127
113
113
113
113
113
113
113
113
113
113
113
148
148
132
148
148
148
133
105
105
148
148
107
107
148
112
116
148
127
107
107
148
127
127
127
148
148
151
107
105
113
132
116
127
127
116
132
105
132
127
127
107
132
101
114
116
101
101
101
101
101
101
101
101
101
113
101
107
101
148
132
114
114
113
139
107
107
132
132
148
148
102
102
127
127
127
148
133
133
127
127
127
133
148
133
107
148
148
148
153
114
107
153
153
127
148
132
132
148
113
148
154
148
123
154
113
113
113
113
137
113
127
133
127
127
123
127
127
127
127
132
105
132
105
127
127
153
129
129
129
129
129
129
129
129
153
105
153
153
127
127
127
127

1556
1556
2101
1556
2201
2201
1556
2407
2407
1556
1407
2101
1556
1556
1556
1556
1556
1556
1556
1556
2201
1101
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1949
1949
1949
2201
2201
1407
2201
2201
2101
2201
2201
1407
2101
1101
2116
2201
1556
1556
2201
2201
1556
2201
1556
1949
2352
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2352
2352
2352
1949
2352
2352
2201
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2407
1556
1949
2101
2201
2556
2116
2201
2116
2101
1949
1949
2556
1933
2201
2201
2201
1101
2201
2201
2101
2201
1407
1407
1407
1556
1556
1556
1556
1556
1556
1556
1407
1407
1407
1407
1407
1407
1407
1949
1556
1556
1556
1556
2101
2556
2556
1556
2201
1949
2201
2201
2201
2201
2201
2201
2201
2201
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2201
2201
2201
2201
2556
2556
1949
1949
1949
1949
1949
1949
2201
2201
2949
2352
2201
2101
2201
2201
2201
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2101
2101
1949
2101
2101
2101
1949
1101
1101
2101
2101
2101
2101
2101
2556
2551
2101
2201
2101
2101
2101
2201
2201
2201
2101
2101
2407
2101
1101
1556
2949
2551
1201
1201
2551
1949
2101
2949
2201
2201
2101
2949
2352
2556
2551
2352
2352
2352
2352
2352
2352
2352
2352
2352
1556
2352
2101
2352
2101
1949
2556
2556
1556
1933
2101
2101
1949
1949
2101
2101
2352
2352
2201
2201
2201
2101
1949
1949
2201
2201
2201
1949
2101
1949
2101
2101
2101
2101
2922
2556
2101
2922
2922
2201
2101
1949
1949
2101
1556
2101
2116
2101
1407
2116
1556
1556
1556
1556
2916
2556
2201
1949
2201
2201
1407
2201
2201
2201
2201
2949
1101
1949
1101
2201
2201
2922
2201
2201
2201
2201
2201
2201
2201
2201
2922
1101
2922
2922
2201
2201
2201
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
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0
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0
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0
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0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
0
12
0
12
12
0
12
12
0
0
12
0
0
0
0
0
0
0
0
12
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
12
12
12
12
12
0
12
7
12
12
0
0
12
12
0
7
0
0
12
0
0
0
0
0
0
0
0
0
0
0
12
12
12
0
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
12
12
12
12
0
0
0
0
12
12
12
7
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
0
12
0
12
12
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
12
0
0
0
0
0
0
12
12
0
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
12
12
0
12
12
12
0
7
7
12
12
12
12
12
0
12
12
12
12
12
12
7
7
12
12
12
0
12
7
0
0
12
7
7
12
0
12
0
12
12
12
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
12
0
12
0
0
0
0
0
12
12
0
0
12
12
12
12
12
12
12
12
0
0
12
12
12
0
12
0
12
12
12
12
0
12
12
0
0
12
12
0
0
12
0
12
12
12
0
12
0
0
0
0
0
0
12
0
12
12
0
12
12
12
12
0
7
0
7
12
12
0
7
7
7
7
7
7
7
7
0
7
0
0
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

2140
2140

1
2

4100
3111
3111
2141
1001
4001
2140

3213
2141
4101
4101
4101
2141
2141
3216
3111

1
2
3
4
5
6
7
8

4101
4101
4101
4101
4101
4101
4101
3212
3212
3212
2141
2141
2141
2141
3216
2140
2140
2140
2140
2140
2140
2141
2141
2141
4260
4260
4260
3111
3111

1
2
3
4
5
6
7
8
9
10
1
2
3
4
5
6
7
8
9
10
11
12
13
14

3112
3112
1001

3123
2140
2140
3115
3115

1
1
2
1

1
2

3152
4260
4260
4260
2141
2010
4101
2141
2141
2010
2141
2141
2141

2
3
1
4
5
6
7
8
9
10
11

3112
2141
3215
3216
4101
3216
2140
4101
2140
3216
4100
3217
2141

1
2
3
4
1
2
3
1
2
3
1
1

3115

3111

4130

3111
2001
1001
4001
3216
2141
4101
2141
4130
3212
4130
1001
1001
1001
1001
1001
1001
1001

3
1
2
1
2
3
4
5
6
7
4
1
2
3
5
6
7

2141
4101
4130
2141

1
2
3
4

1141
1141
2124

1
2
1

4100

2140
3213
3214
3213
3214
3213
3213
3214
3214
4101
2141
2140
2140

1
2
3
4
5
6
7
8
9
10
11
12
13

1001
1001
4260
4260
2001
3211
4260
4260
3111
3111

2
1

3121
3111

1
2
1
1
2

3112
3112
3112
1
1001
3213
4130
3216
3216
4130
2173
2140
2173
2141

4
5
1
2
3
6
7
8
9
10
11

4260

3111

3212

3111
3111
3215
3123
4260

1
1
1

3123
3123
3123
3123
3123
3123
3123
3123
3123
1001
3123

2
3
4
5
6
7
8
9
10
1
11

3123

12

4100

1001
1001

1
2

3112
3112
3112
4260
4260

4260
4260

1001

4260
4260

1
2

2150

1142

1001
2001
3001
4001

1
2
3
4

4260

3112
3111
3111
3112
3112

1
3123
3123

421
421
44
421
1214
1214
421
702
702
421
19
44
421
421
421
421
421
421
421
421
6244
86
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
421
336
336
336
371
371
367
1866
1866
449
905
905
1029
449
391
473
6255
421
421
1063
1063
387
551
65
336
299
421
421
421
421
421
421
421
421
421
421
421
299
299
299
727
299
299
1164
421
421
421
421
421
421
421
421
421
421
752
421
566
449
2828
399
473
5050
473
44
2
792
399
28
1712
2278
2278
391
2278
2278
473
1095
1029
1029
1029
421
421
421
421
421
421
421
359
359
359
359
359
359
359
850
421
421
421
421
449
1099
1099
1139
247
550
842
1771
1771
1771
1771
1771
1247
1247
421
421
421
421
421
421
421
421
421
421
421
421
421
1093
1093
611
611
23
23
336
336
792
792
336
336
3052
3052
561
1291
211
449
2238
2238
2238
421
421
421
421
421
421
421
421
421
421
421
473
473
90
473
473
473
336
391
86
473
473
449
449
473
430
92
473
789
449
449
473
1156
1156
1657
397
397
766
449
86
379
766
399
475
475
399
28
621
766
6260
6260
449
125
1097
152
132
1097
1097
1097
1097
1097
1097
1097
1097
1097
1125
1097
449
1097
473
1066
399
399
447
447
449
449
1066
1066
473
473
85
85
1164
1164
1164
473
336
336
1567
1567
1567
336
473
336
449
473
473
473
473
522
449
473
473
2476
473
2
2
473
1131
44
473
473
1185
473
1029
1029
1029
1029
1779
132
1813
336
835
1667
367
2255
2255
3098
3098
688
391
727
86
6255
6255
473
2582
2582
2582
2582
2582
2582
2582
2582
473
391
473
473
1254
1254
1254
1254

1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
211
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
23
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
6
6
6
1
1
1
1
1
1
1
1
42
42
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
1
1
1
4
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
35
35
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Armazem Documento

2
2
6
2
1
1
2
1
1
2
0
6
2
2
2
2
2
2
2
2
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
6
6
1
2
2
1
1
0
1
1
2
1
1
1
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
0
6
1
6
6
1
2
0
1
1
1
1
6
1
1
6
1
2
1
1
2
2
2
2
2
2
2
1
1
1
1
1
1
2
1
2
2
2
2
1
2
2
2
1
2
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
2
1
2
2
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
6
6
1
6
6
6
2
1
1
6
6
1
1
6
3
0
6
1
1
1
6
1
1
1
6
6
2
1
1
1
2
1
1
1
1
1
1
2
1
1
1
2
1
2
1
1
1
1
1
1
1
1
1
1
2
1
1
1
6
2
0
0
2
2
1
1
2
2
6
6
1
1
1
1
1
6
2
2
1
1
1
2
6
2
1
6
6
6
6
2
1
6
6
1
6
1
1
6
2
6
6
6
2
6
1
1
1
1
1
0
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
6
1
6
6
1
1
1
1

1452
1452
1453
1453
1453
1453
1454
1454
1454
1455
1458
1461
1461
1461
1461
1461
1461
1461
1461
1461
1461
1462
1462
1462
1462
1462
1462
1462
1462
1462
1462
1462
1463
1463
1463
1463
1463
1463
1463
1463
1463
1463
1463
1463
1463
1463
1469
1470
1471
1471
1471
1474
1475
1475
1477
1477
1477
1477
1478
1479
1483
1483
1485
1485
1486
1486
1487
1489
1493
1496
1497
1498
1498
1498
1498
1498
1498
1498
1498
1498
1498
1498
1498
1499
1500
1500
1501
1502
1503
1504
1504
1504
1504
1505
1505
1505
1506
1506
1506
1506
1507
1509
1510
1510
1512
1512
1513
1514
1516
1517
1519
1520
1524
1525
1526
1526
1527
1527
1527
1528
1529
1530
1530
1530
1532
1532
1532
1532
1532
1532
1532
1537
1537
1537
1537
1537
1537
1537
1540
1544
1544
1544
1544
1544
1546
1546
1546
1548
1549
1549
1549
1549
1549
1549
1549
1550
1550
1551
1551
1551
1551
1551
1551
1551
1551
1551
1551
1551
1551
1551
1551
1551
1552
1552
1554
1554
1554
1555
1555
1555
1556
1556
1558
1558
1560
1560
1561
1561
1562
1562
1562
1563
1563
1563
1563
1563
1563
1563
1563
1563
1563
1563
1563
1567
1567
1568
1569
1570
1571
1571
1572
1573
1576
1578
1578
1578
1578
1584
1586
1589
1591
1591
1591
1591
1591
1594
1594
1595
1599
1600
1602
1602
1602
1603
1603
1603
1604
1606
1611
1612
1614
1614
1615
1617
1617
1618
1618
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1627
1628
1628
1630
1631
1632
1632
1632
1632
1633
1633
1635
1635
1636
1637
1638
1640
1642
1642
1642
1643
1644
1645
1645
1645
1645
1646
1646
1647
1647
1647
1650
1651
1652
1652
1653
1653
1654
1654
1655
1661
1661
1664
1664
1667
1667
1668
1668
1673
1673
1673
1673
1673
1677
1678
1681
1683
1684
1685
1687
1687
1687
1690
1690
1690
1695
1700
1701
1702
1702
1703
1703
1703
1703
1703
1703
1703
1703
1703
1704
1705
1705
1706
1707
1707
1707
1707

Vlr.Total
125000
376
232
5000
20
8
8
118750
4750
2408.86
118750
504
118750
4750
92
405.44
3648.96
1035
2939.44
118750
202.72
4750
118750
708
81912.6
143750
143750
118750
118750
118750
118750
118750
2382.75
2255.85
6820.2
4999.05
114000
480
118750
118750
118750
118750
240
3000
660
5000
1490
21.25
27594
1260
105
900.16
33733
4000
118750
6820.2
4999.05
162.5
380
380
200
24000
36
8736
24
118750
118750
118750
6700
4690
125000
316.96
600
114000
164.69
112500
253.67
118750
118750
118750
118750
76.2
118750
6305.95
118750
113126.72
125000
34.74
118750
118750
37.5
1065.91
80000
600
118750
118750
38
31934
6045
1255
38
38
270
265
38
329.42
122500
38
1216.32
122500
225
78
65
912.24
122500
304.08
25.5
416.3
2939.44
118750
1508
4326.64
4290.66
108000
5.2
6.9
221.75
866.37
289.49
594.4
1273.5
14.85
88.55
446
160
96
504
100
112
5296.06
1520.4
122500
29688
3906
1498
26.25
7.2
15.3
1.8
118750
450
1027.24
1058.07
475.52
855.76
599.26
824.21
473.23
193.89
146.05
358
117
431.6
331.5
462
2630.22
738.8
851.6
543.68
4920
2623.82
115.2
49.6
97.2
54
36
73.2
112
624
215.76
158.54
145.72
355.2
4920
1078.08
60
74.41
78
1176
22.4
104
45.12
72.96
154
61.6
134.4
624
4920
784
920
320
92.6
266.1
12.24
196
21.84
61.92
71.28
25758
11242
1134
147.96
144.56
215.76
109.8
18
33.16
49.09
49.34
59.4
38.4
130.05
64.13
763.53
264
70
31.4
17208
31.53
1506.98
795.37
318.15
318.15
381.77
1368.04
217.1
79.69
31.87
31.87
38.25
137.07
1558
906.4
94565.6
55
2411.49
1544.45
1331.66
792.74
4920
619.08
254.42
323.84
1347.6
41310
84
64.82
14.4
78
32.55
30
90.72
101.72
6.2
40795
2100
1216.32
8210.16
51250
1824.48
13.84
1180.5
1170
57
57
1347.6
2182.18
269
14160
4177.8
289.49
1000
2173
10457.46
184.92
489.1
873.76
446.6
2982
1600
2000
5602
220
7783.78
200
150
100
75
141.7
101.4
7952.18
2120
728
2.76
64.8
13
527
810.88
3040.8
15848
4291.2
86.4
117000
209
600
1192
1278.06
550
252
54750
815.72
54750
410
83.2
20.7
58104.98
2400
2090
1267.52
20
300
217.5
1562.5
104
49
203
48.52
102
176
9501.5
27088
11574
6.5
2.6

Vlr.IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80
100
280.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

15000
45.12
27.84
600
0
0
0
14250
570
0
0
60.48
14250
570
6.44
0
0
124.2
0
14250
0
570
0
84.96
5734
17250
17250
0
0
0
0
14250
285.9
270.7
818.4
599.9
0
57.6
14250
14250
14250
14250
28.8
540
79.2
0
0
1.49
1932
88.2
12.6
0
0
0
14250
0
0
0
45.6
45.6
0
1680
0
1048
0
14250
0
0
804
562.8
15000
0
0
13680
0
13500
0
14250
0
0
0
0
0
756.7
0
13575
15000
4.17
14250
14250
4.5
127.9
5600
0
14250
14250
4.56
0
0
0
4.56
4.56
0
0
4.56
0
0
4.56
0
0
0
9.36
0
0
0
0
4.59
49.96
0
14250
181
519.2
514.9
12960
0.62
0.83
0
0
0
71.33
152.8
1.78
10.63
0
0
11.52
60.48
7
7.84
0
0
14700
0
0
0
3.15
0.86
1.84
0.22
14250
54
0
0
57.06
0
0
0
0
0
17.53
42.96
14.04
51.79
39.78
0
315.6
0
0
0
0
314.9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
91.62
0
12
3.77
2065
3.78
0
0
0
0
0
0
26.05
0
0
0
0
0
0
0
11348
0
0
0
0
0
0
0
0
38.86
0
2892
0
0
0
0
0
0
0
0
0
2856
252
0
0
3588
0
0
0
140.4
6.84
6.84
0
0
0
0
0
0
0
0
0
0
0
0
0
0
192
240
0
26.4
934.1
14
10.5
7
5.25
17
12.17
954.3
0
0
0.33
7.78
1.56
0
0
0
0
0
0
8190
25.08
0
0
153.4
66
0
6570
0
6570
0
9.98
2.49
6973
0
0
0
0
0
0
0
0
0
0
0
0
0
1140
0
0
0.78
0.31

154
114
114
148
132
132
132
154
148
132
153
124
154
148
127
133
133
127
133
154
133
148
153
127
105
148
148
153
153
153
153
154
107
107
147
147
153
129
148
148
154
154
127
115
127
135
114
127
105
105
127
133
138
138
154
144
144
123
116
116
113
105
132
147
132
154
153
153
107
107
148
132
143
154
132
154
132
154
153
153
153
113
153
114
153
105
148
102
154
154
102
116
105
143
148
154
102
138
138
138
102
102
132
132
102
133
153
102
133
153
163
102
132
133
153
133
127
127
133
154
147
147
147
105
127
127
132
132
133
107
107
127
127
132
132
127
127
102
102
132
132
148
138
138
138
127
127
127
127
154
114
132
132
147
132
132
132
132
132
127
127
127
127
127
132
147
132
132
132
113
147
132
132
132
132
132
132
132
132
132
132
132
132
113
132
132
132
132
132
132
132
132
132
132
132
132
132
113
132
132
132
132
132
132
132
132
132
132
138
138
138
132
132
132
132
132
132
132
132
132
132
132
132
124
132
114
127
116
102
132
132
132
132
132
132
127
132
132
132
132
132
132
132
148
123
132
132
132
132
113
132
132
127
132
105
132
132
132
132
132
132
132
132
132
105
147
133
133
105
133
132
132
127
102
102
132
132
124
138
138
133
124
132
137
137
137
137
114
132
116
116
114
127
147
127
127
127
127
127
127
147
132
132
127
127
127
113
133
133
138
138
114
148
127
132
132
127
127
132
105
133
148
139
127
127
105
132
113
132
132
132
132
132
132
101
113
101
132
113
148
138
138
127
127

2116
2556
2556
2101
1949
1949
1949
2116
2101
2949
2922
2407
2116
2101
1201
1949
1949
2201
1949
2116
1949
2101
2922
2201
1101
2101
2101
2922
2922
2922
2922
2116
2101
2101
2101
2101
2922
2201
2101
2101
2116
2116
2201
1551
2201
2912
2556
1201
1101
1101
2201
1949
1101
1101
2116
2923
2923
1407
2551
2551
1556
1101
1949
2101
1949
2116
2922
2922
2101
2101
2101
1949
1101
2116
1949
2116
1949
2116
2922
2922
2922
1556
2922
2556
2922
2101
2101
2352
2116
2116
2352
2551
1101
1101
2101
2116
2352
1101
1101
1101
2352
2352
1949
1949
2352
1949
2922
2352
1949
2922
2101
2352
2949
1949
2922
1949
1201
2201
1949
2116
2101
2101
2101
2101
2201
2201
2949
2949
1949
2101
2101
2201
2201
2949
1949
2201
2201
2352
2352
1949
1949
2101
1101
1101
1101
2201
2201
2201
2201
2116
2556
1949
1949
2101
1949
1949
1949
1949
1949
2201
2201
2201
2201
2201
2949
2101
1949
1949
1949
1556
2101
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1556
2949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1556
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1101
1101
1101
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2407
2949
2556
2201
2551
2352
1949
1949
1949
1949
1949
1949
2201
1949
1949
1949
1949
1949
1949
1949
2101
1407
1949
1949
1949
1949
1556
1949
1949
2201
2949
1101
1949
1949
1949
1949
1949
1949
1949
1949
1949
1101
1101
1949
1949
1101
1949
2949
1949
2201
2352
2352
2949
2949
1407
1101
1101
1949
1407
2949
2916
2916
2916
2916
2556
1949
2551
2551
2556
2201
2101
1201
1201
1201
1201
2201
2201
2101
2949
2949
2201
2201
2201
1556
1949
1949
1101
1101
2556
1101
2201
1949
1949
2201
2201
2949
2101
1949
2101
1933
2201
2201
2101
2949
1556
2949
1949
2949
1949
1949
1949
2352
2556
2352
1949
1556
2101
1101
1101
2201
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
12
0
0
0
12
12
0
0
12
12
12
7
0
0
12
0
12
0
12
0
12
7
12
12
0
0
0
0
12
12
12
12
12
0
12
12
12
12
12
12
18
12
0
0
7
7
7
12
0
0
0
12
0
0
0
12
12
0
7
0
12
0
12
0
0
12
12
12
0
0
12
0
12
0
12
0
0
0
0
0
12
0
12
12
12
12
12
12
12
7
0
12
12
12
0
0
0
12
12
0
0
12
0
0
12
0
0
0
12
0
0
0
0
18
12
0
12
12
12
12
12
12
12
0
0
0
12
12
12
12
0
0
12
12
12
7
0
0
12
0
0
0
12
12
12
12
12
12
0
0
12
0
0
0
0
0
12
12
12
12
12
0
12
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
12
12
12
0
0
0
0
0
0
12
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
12
0
7
0
0
0
0
0
0
0
0
0
7
12
0
0
7
0
0
0
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
12
12
7
7
7
7
12
12
12
0
0
12
12
12
0
0
0
0
0
0
7
12
0
0
12
12
0
12
0
12
0
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

1001
1001

2
1

1001
3001
4230

1
2
3

1001

4260
4260
3112
4260

1
1

4260

3115

3111

4260

1171

4001

4260
4260

1
2

4260

4260

4250
4260

1
1

4260

4260

3112
3112
3213

4260

3111
3111
3213

3111
3111

4260
4260

1
1

4260

1
1
1
1
1
1
1
1
1

3115
3115
3115
3212

1
1
1
1
1

1001
1001
1001

A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001

1
2
4
5
3
7
8
11
1
6
9
10
12

A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001

2
4
7
10
12
1
3
5
6
8
9
11

A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001

1
8
9
2
3
4
5
6
7
10

A0000301001
1001
2130
2130

2173
2173
2170
2172
2173
2172
2170
2172
2170
2170
2172
2173

1
2
3
4
5
6
7
8
9
10
11
12

4250

4130
1001
2001
3001
4001
A0000401001

1
1
2
3
4
5

A0000401001
A0000401001
A0000401001

1
2
3
4
5
1
1

A0000401001
A0000401001
A0000401001
A0000401001

1
1
1
1
1

A0000401001
A0000401001

1
1

3115
1001
2001
3001
4001

4100

3111

2172
2173
1001
2173
2
2
2172
2172
1001

1
2
3
4
5
6
7
8
9

4260
4260

1
1
1

4260

3112

4260

1
3215
3111
3111
3111

4260
4260

1
1

4100
4260
3112
3123
3212

1
1

4260

3112
3112

A0000401001

3116
4260
4110

3111
3111

1
2
3

473
23
23
473
1066
1066
1066
473
473
561
473
702
473
473
475
336
336
561
336
473
336
473
473
1416
391
473
473
473
473
473
473
473
449
449
449
449
473
2542
473
473
473
473
789
26
1509
132
448
4014
86
86
1576
336
337
383
473
449
449
1185
448
448
610
86
1066
544
1066
473
473
473
449
449
473
510
1
473
510
473
510
473
473
473
473
439
473
724
473
621
473
85
473
473
85
132
494
1
473
473
299
337
337
337
299
299
2
2
299
336
473
299
336
473
702
299
152
336
473
336
696
1723
336
473
544
544
544
397
1573
1573
122
561
336
449
449
1866
1866
122
52
2967
2967
295
295
336
336
473
337
337
337
784
784
784
784
473
702
798
798
449
336
798
798
798
798
539
539
6461
6461
6461
125
449
798
798
798
534
449
798
798
798
798
798
798
798
798
798
798
798
798
534
453
798
798
798
798
798
798
798
798
798
798
798
798
534
798
798
798
798
798
798
798
798
798
798
337
337
337
798
798
798
798
798
798
798
798
798
798
798
798
187
579
152
1644
132
312
798
798
798
798
798
798
6461
798
798
798
798
798
798
798
355
870
798
798
798
798
534
798
798
1095
453
86
798
798
798
798
798
798
798
798
798
86
593
336
336
86
336
576
476
1067
299
299
453
561
351
337
337
336
351
453
449
449
449
449
95
758
27
27
27
1597
449
475
475
475
475
5056
5056
449
453
125
480
480
480
530
336
336
337
337
132
391
1460
1014
1027
1242
1998
125
355
336
355
26
1817
1817
621
453
1165
561
615
453
758
758
758
693
628
693
787
530
407
337
337
1228
1228

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
1
1
1
1
1
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
11
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
1
1
1
1
1
1
1
1
1
1
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1
1
1
1
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1
1
1
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1
1
1
1
1
1
1
1
1
1
1
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
63
63
42
42
10
10
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

6
1
1
6
2
2
2
6
6
1
6
1
6
6
1
2
2
1
2
6
2
6
6
1
1
6
6
6
6
6
6
6
1
1
5
5
6
1
6
6
6
6
1
1
1
2
0
1
1
1
1
2
1
1
6
5
5
2
1
1
0
1
2
3
2
6
6
6
1
1
6
1
1
6
1
6
1
6
6
6
6
2
6
2
6
1
6
1
6
6
1
1
1
1
6
6
1
1
1
1
1
1
1
1
1
2
6
1
1
6
1
1
1
2
6
2
1
1
2
6
3
3
3
1
1
1
2
1
2
1
5
1
1
2
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
6
2
2
2
2
1
2
2
2
2
1
1
1
1
1
2
1
2
2
2
0
5
2
2
2
2
2
2
2
20
20
20
20
20
0
1
2
2
2
2
2
2
2
2
2
2
2
20
0
2
2
2
2
2
2
2
2
2
2
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
1
0
1
2
2
2
2
2
2
1
2
2
2
2
2
20
20
6
2
20
20
20
20
0
20
20
1
1
1
2
2
2
2
2
2
2
2
2
1
5
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
0
1
5
5
5
5
0
2
1
1
1
1
5
1
1
1
1
1
1
5
1
2
1
1
1
0
1
1
1
1
0
6
1
2
2
1
1
2
1
1
6
1
1
1
1
1
2
1
1
1
2
2
2
1
0
1
2
0
6
1
1
1
1

1709
1710
1710
1710
1711
1711
1711
1712
1713
1715
1716
1717
1719
1720
1721
1722
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1723
1724
1724
1725
1725
1726
1726
1726
1727
1728
1729
1730
1731
1732
1734
1735
1735
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1736
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1750
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1752
1757
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1760
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1765
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1768
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1768
1770
1770
1771
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1774
1780
1780
1781
1782
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1786
1786
1786
1786
1787
1787
1787
1788
1788
1789
1790
1791
1792
1793
1793
1793
1794
1794
1797
1797
1798
1800
1801
1802
1802
1803
1803
1804
1805
1806
1806
1806
1806
1808
1809
1809
1809
1810
1810
1810
1811
1811
1811
1811
1812
1812
1812
1813
1813
1813
1814
1814
1816
1816
1816
1819
1822
1822
1829
1829
1833
1834
1834
1834
1834
1835
1838
1839
1839
1845
1846
1848
1849
1850
1852
1852
1852
1852
1852
1852
1852
1860
1862
1869
1870
1871
1871
1871
1872
1873
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1875
1875
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1880
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1885
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1887
1887
1887
1887
1887
1887
1887
1887
1887
1887
1887
1887
1888
1888
1888
1888
1888
1888
1888
1888
1888
1888
1888
1888
1888
1888
1889
1889
1889
1889
1889
1889
1889
1889
1889
1889
1892
1892
1892
1892
1892
1892
1892
1892
1892
1892
1892
1892
1892
1892
1892
1893
1895
1896
1896
1897
1897
1899
1900
1900
1900
1900
1900
1901
1901
1901
1901
1901
1901
1902
1903
1904
1904
1904
1905
1906
1907
1908
1908
1909
1911
1912
1913
1913
1913
1913
1913
1913
1913
1913
1913
1913
1914
1916
1920
1920
1921
1921
1923
1928
1931
1931
1933
1934
1936
1943
1946
1946
1947
1949
1961
1969
1969
1969
1969
1972
1973
1975
1975
1975
1976
1979
1979
1979
1980
1980
1982
1982
1984
1986
1987
1988
1988
1988
1991
1994
1995
1995
1995
1997
1998
2009
2011
2011
2012
2012
2014
2017
2017
2017
2020
2022
2022
2023
2023
2024
2026
2026
2026
2027
2027
2027
2027
2028
2028
2031
2038
2041
2046
2046
2047
2047

Vlr.Total

Vlr.IPI

47.15
20
330
2700
7.8
9.2
11.7
21
21
18
13
10.3
9
4.5
4.5
10.3
9
9
4.5
4.5
7
4.5
20
645
20
130.04
99.33
9067.5
2666
86.15
57.51
80025.57
65.46
130.68
804
57.51
2772.51
57.51
1216.32
300.15
57.51
57.51
57.51
2700
4770
8.07
16.14
24.21
32.28
615.6
401.32
415.36
843.6
369.34
2700
36.29
50
400.92
321.51
1790
26384
11910.6
1609.41
37.37
452.43
52
241.5
231
195.64
4.7
463.93
476.86
546.5
246
53
50
3750.4
247.96
231.2
4654.4
401.6
378
200
1054.5
21653.5
745
2313.96
4511.41
275
229.58
2700
110
806.44
999.38
386.69
20
125.21
135.21
8864
22024.8
128250
569.9
829.67
35.75
118750
3760
32.5
39
28
28
1825.5
50
285
56
17.5
32.5
240
17.5
84
42
28
255
17.5
42
28
231.59
280
17.5
3000
449.22
980
17.5
56
170
56
3900
84
17.5
17.5
42
17.5
17.5
56
19.6
17.5
380.1
380.1
28
28
17.5
17.5
372
392
56
3902.36
42
1216.32
5597.7
3100.68
28
240
231
56
28
15872
26.25
17.5
21
36.75
56
412.5
4410
1854.5
110
123500
33000
400
312.5
400
312.5
800
4200
203.5
72
2185.44
740
312.5
11735.97
5
817.3
168.3
219.8
370
285
370
312.5
285
123500
320
275
340
300
28
400
325
15
400
325
75.95
31640.4
400
32662.7
118750
109609.5
400
325
31826.88
114000
589.66
390
37290.8
673.5
52
42317.6
34849.5
837.08
18720
35670.6
5118.68
17.5
17.5
17.5
36.02
17.5
20
28
17.5
17.5
17.5
42.99
42
36.75
42
173.4
368
42
409.68
17.5
17.5
72.86
17.5
63.75
300
56
47500
28
28
17.5
17.5
35
17.5
17.5
17.5
17.5
1190.68
17.5
28
142.5
84
42
30
30
22.5
83.71
1900
96
96
72
30
192
48
96
144
61750.05
5833
288
30
48
196.65
48
1824.48
30
396.49
72
30
38.4
96
5
2.2
123500
1980
1122
42.07
10.57
161500
3888.79
9847.16
76.25
84.7
1.55
144.62
1.04
0.78
0.51
0.26
126750
296
966.63
880
7429.2
3004.58
269.1
50.17
300
27
1305
51.92
128.74
200
109.08
76.59
30
55.89
36.51
9122.4
47.4
1114.96
101.36
3254.4
1325
2050
46.13
46.42
46.8

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12.4
11.56
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

5.66
0
0
0
0.94
1.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77.4
0
15.6
11.92
1088
0
10.34
6.9
9603
7.86
0
0
6.9
0
6.9
0
36.02
6.9
6.9
6.9
0
0
0
0
0
0
0
48.16
0
0
0
0
4.35
0
48.11
0
0
0
0
0
4.48
0
0
0
0
0
0
0
0
0
0
0
0
450.1
29.76
27.74
558.5
0
0
0
0
2598
134.1
0
0
0
27.55
0
0
0
179.9
69.6
0
0
0
0
0
15390
0
0
0
14250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16.21
0
0
360
31.45
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
671.7
372.1
0
33.08
31.84
0
0
1905
0
0
0
0
0
49.5
0
0
0
14820
3960
48
37.5
48
37.5
96
0
24.42
8.64
0
88.8
37.5
0
0.6
98.07
20.2
26.37
44.4
34.2
44.4
37.5
34.2
14820
38.4
33
40.8
36
3.36
48
39
0
48
39
0
2215
48
2286
14250
13153
48
39
2228
13680
0
46.8
2610
0
0
2962
2439
0
0
0
0
0
0
2.1
4.32
0
0
0
0
0
0
5.16
0
0
0
20.81
44.16
0
0
0
0
0
0
7.65
0
0
5700
0
0
0
0
0
0
0
0
0
0
0
0
17.1
0
0
0
0
1.58
5.86
228
0
0
0
0
0
0
0
0
7410
700
0
0
0
23.6
0
0
0
0
0
0
0
0
0.6
0.26
14820
0
134.6
5.05
1.26
19380
0
0
9.15
10.16
0.19
10.12
0
0
0
0
15210
0
0
110.4
891.5
360.6
32.29
0
36
0
0
8.83
15.45
0
13.09
9.19
0
6.71
4.38
0
5.69
0
0
390.5
159
246
5.54
5.57
5.62

127
132
113
132
127
127
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
122
132
102
102
148
132
102
102
105
102
113
113
102
133
102
133
127
102
102
102
132
123
132
132
132
132
113
127
132
133
132
132
102
132
114
132
132
138
138
132
127
132
132
132
132
132
132
132
132
132
132
132
132
147
114
114
147
132
123
151
133
148
115
133
133
132
124
132
139
132
127
127
132
132
132
138
138
148
133
133
101
148
132
101
101
101
101
132
132
132
101
101
101
114
101
101
101
101
151
101
101
101
102
101
101
112
102
101
101
101
113
101
132
101
101
101
101
101
101
101
101
101
133
133
101
101
101
101
114
114
101
133
101
133
147
147
101
114
114
101
101
148
101
101
101
101
101
127
132
132
132
148
127
127
127
127
127
127
132
127
127
133
127
127
133
127
127
127
127
127
127
127
127
127
148
127
127
127
127
127
127
127
132
127
127
101
105
127
105
148
105
127
127
105
148
133
127
105
132
132
105
105
132
138
138
133
101
101
127
127
101
132
101
101
101
101
102
101
101
101
127
127
101
113
101
101
113
101
127
132
101
148
101
101
101
101
101
101
101
101
101
133
101
101
127
101
101
101
101
127
127
127
101
101
101
101
101
101
101
101
105
105
101
101
101
127
101
133
101
132
101
101
101
101
127
127
148
132
116
127
127
148
133
133
127
127
127
127
125
125
125
125
148
133
133
114
147
147
127
132
129
101
132
102
102
113
102
102
101
102
102
132
102
132
132
148
148
148
102
102
102

2201
1949
1556
2949
2201
2201
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2406
1949
2352
2352
2101
1949
2352
2352
2101
2352
1556
1556
2352
1949
2352
1949
2201
2352
2352
2352
2949
1407
1949
1949
1949
1949
1556
2201
1949
1949
1949
2949
2352
1949
2556
1949
2949
1101
1101
2949
2201
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2101
2556
2556
2101
1949
1407
1407
2949
2101
1551
1949
1949
2949
2407
2949
1933
2949
2201
2201
1949
2949
2949
1101
1101
2101
1949
1949
1352
2101
2949
1352
1352
1352
1352
1949
1949
1949
1352
1352
1352
2556
1352
1352
1352
1352
1407
1352
1352
1352
2352
2352
1352
2556
2352
2352
1352
1352
1556
1352
2949
1352
1352
1352
1352
1352
1352
1352
1352
1352
1949
1949
1352
1352
1352
1352
2556
2556
1352
1949
1352
1949
2101
2101
1352
2556
2556
1352
1352
2101
1352
1352
1352
1352
1352
2201
2949
1949
1949
2101
2201
2201
2201
2201
2201
2201
2949
2201
2201
1949
2201
2201
1949
2201
2201
2201
2201
2201
2201
2201
2201
2201
2101
2201
2201
2201
2201
2201
2201
2201
1949
2201
2201
2352
1101
2201
1101
2101
2101
2201
2201
1101
2101
1949
2201
1101
1949
1949
1101
1101
2949
1101
1101
1949
1352
1352
2201
2201
1352
1949
1352
1352
1352
1352
2352
1352
1352
1352
2201
2201
1352
2556
1352
1352
1556
1352
2201
2949
1352
2101
1352
1352
1352
1352
1352
1352
1352
1352
1352
1949
1352
1352
2201
1352
1352
1352
1352
1201
1201
2201
1352
1352
1352
1352
1352
1352
1352
1352
2101
2101
1352
1352
1352
2201
1352
1949
1352
1949
1352
1352
1352
1352
2201
2201
2101
2949
2551
2201
2201
2101
1949
1949
2201
2201
2201
1201
1302
1302
1302
1302
2101
1949
1949
2556
2101
2101
2201
1949
2201
2352
2949
2352
2352
1556
2352
2352
1352
2352
2352
1949
2352
1949
1949
2101
2101
2101
2352
2352
2352

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
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0
0
0
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0
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0
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0
0
0
0
0
0
0
0
0
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0
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0
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0
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0
0
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0
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0
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0
0
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0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
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0
0
0
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0
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0
0
0
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0
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0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
12
12
0
12
12
12
12
0
0
12
0
12
0
12
12
12
12
0
0
0
0
0
0
0
12
0
0
0
0
12
0
12
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
0
0
0
0
12
18
0
0
0
12
0
0
0
18
18
0
0
0
0
0
12
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
12
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
12
12
0
0
12
0
0
0
0
0
12
0
0
0
12
12
12
12
12
12
12
0
12
12
0
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
0
7
12
7
12
12
12
12
7
12
0
12
7
0
0
7
7
0
0
0
0
0
0
12
12
0
0
0
0
0
0
12
0
0
0
12
12
0
0
0
0
0
0
12
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
7
7
12
0
0
0
0
0
0
0
0
12
12
0
0
0
12
0
0
0
0
0
0
0
0
12
12
12
0
12
12
12
12
0
0
12
12
12
7
0
0
0
0
12
0
0
12
12
12
12
0
12
0
0
17
12
0
12
12
0
12
12
0
12
0
0
12
12
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3111
3217

3112
3112
4260
4260
2130
4260
2130
2130
4001
4001
4241
4001
4260
4001
4260
4001
4260
4260

1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
2

3122
3134

9
8

3001
3122
3122

1
7
6

3122
1001
1001
3122
4260
3122
4260
3111
3122
3122
3122

1
2
1
5
1
4
1

1001
2001
4001
3001

1
2
3
4

3
2
1

3112
4260

3123
3217

1
1

4230
4260
4260
4260
2130

1
2
3
1
2

4260
4260
2176
2176

1
2
3
4
1
1
2
1

1161
1161

1
3216
3144

3144

4260
3115

1
2

3115
3115
3115
3115
4260
3003
2176
3115
3115
3115

9
4
5
6
1
2
3
7
1
3

3115
3115
3115
3115
3217
3115
3115
3115

8
10
1
2
3
4
5

3115

3115
3115

7
8

3115

10

3115
3115
3115
3115
3115
3115
3115
3115
3115
4260
4260
3115
3115
3115
3115

9
11
12
9
2
7
6
5
4
1
2
1
3
8
10

3115
4260
3115
4260

24
1
25
1
1
2
22
2
1
23
1

3115
4260
4260
3115
3115
3115
3115
3115
3115
3115
3111

2
3
5
6
7

4260
2176

1
2

3112
3112
3112
3112

4260
2176

1
2

4260
3115
3115
3111
3111
3115

21

1
8
9

3115
3115
3115
3115
3121
3115
3115
3115
3112
3112
3115

20
19
18
17
1
16
15
13

3115
3115

12
11
1
10

14

3115

3115

27

3115
3115
3115
3115
3115
3115
3115
3115
3115
4260
3115
3115

26
12
11
10
9
8
7
6
4
1
5
1

3115
3115
3115
3115

2
3
1
1

3111
3115
3115
3115
3115
3115
3115
3115
3115

1
1
1
1
1
1
1
1

3115
3115
3115
3112
3115
4260
3115

1
1
1

3115
3115
3115
3115
3111
3111

1
1
1
1

4230

1
1
1

3112
3112

3116
3001
4001
2001
1001

1
2
3
4

3111

3210
4230

A0000301001

3115

4260

4260
4260

1
2

1228
1123
530
453
1164
1164
787
787
787
787
787
787
787
787
787
787
787
787
787
787
787
787
615
628
615
169
169
407
758
169
169
621
169
19
19
169
336
169
336
514
169
169
169
453
400
787
787
787
787
530
3052
567
336
567
453
37
1123
132
567
819
337
337
561
1107
567
758
758
758
787
787
567
567
758
758
758
758
449
92
92
449
567
1202
793
819
407
546
336
336
819
722
453
26
453
1104
1104
615
656
656
337
337
406
336
336
1111
406
453
1111
1111
1111
1111
758
758
758
1111
1111
1111
522
1111
1111
1111
1111
751
1111
1111
1111
295
601
1111
715
295
601
1111
1111
D00004
1111
453
1111
1111
1111
1111
1111
1111
1111
1111
1111
336
336
1111
1111
1111
1111
419
568
1111
336
1111
336
449
449
1111
152
152
1111
1111
407
1111
1111
1111
1111
1111
569
453
758
758
406
967
149
149
1080
1080
1841
453
8E+05
8E+05
336
692
692
336
2589
2589
2589
2589
1663
1663
1159
1159
1556
406
527
527
1560
1071
1071
90
90
615
207
207
693
86
1428
86
406
621
1460
1460
86
406
336
638
86
758
758
86
86
561
337
337
336
1111
1111
1813
1813
1111
615
1111
1111
1111
1111
1255
1111
1111
1111
3052
3052
1111
363
1111
1111
839
1111
574
579
1111
406
1111
1111
1111
1111
1111
1111
1111
1111
1111
336
1111
1111
2063
1111
1111
1111
1111
7
7
530
1111
1111
1111
1111
1111
1111
1111
1111
389
689
1111
1111
1111
2476
1111
336
1111
755
1111
1111
1111
1111
1630
1630
406
1122
132
3052
3052
406
336
336
1809
1809
1809
1111
969
969
969
969
406
470
336
363
430
430
1752
850
1939
693
917
295
35
839
35
35
1111
35
35
336
35
336
336
689
689
689
35
35
35

Armazem Documento

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2
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2
2
2
2
2
1
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5
2
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5
1
20
2
2
6
1
2
2
2
2
1
2
1
1
1
1
1
1
1
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6
2
1
1
6
1
1
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1
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1
1
1
1
1
1
1
1
1
0
1
2
1
2
5
5
1
2
2
1
1
6
1
1
1
1
1
1
1
2
2
6
1
1
1
1
1
1
1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
6
2
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
2
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
2
1
1
1
6
2
2
1
1
1
1
1
1
1
1
6
2
2
0
3
3
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
6
6
6
1
1
1

2047
2051
2052
2052
2055
2055
2058
2058
2058
2058
2058
2058
2058
2058
2058
2058
2058
2058
2058
2058
2059
2059
2060
2061
2061
2062
2063
2063
2063
2064
2065
2065
2066
2067
2067
2067
2067
2068
2068
2068
2069
2070
2071
2078
2085
2085
2085
2085
2085
2087
2089
2089
2092
2092
2093
2095
2097
2099
2099
2099
2100
2100
2100
2101
2101
2102
2102
2102
2109
2109
2110
2111
2111
2111
2111
2111
2112
2112
2112
2113
2113
2117
2120
2120
2122
2122
2123
2124
2128
2129
2130
2134
2136
2137
2137
2138
2139
2140
2148
2148
2149
2150
2152
2152
2153
2153
2153
2154
2155
2156
2157
2157
2157
2157
2158
2159
2160
2160
2161
2167
2168
2169
2169
2170
2171
2172
2172
2172
2173
2173
2173
2173
2174
2175
2175
2176
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2185
2185
2186
2187
2188
2190
2191
2191
2192
2192
2193
2193
2193
2193
2194
2194
2194
2195
2196
2196
2197
2198
2199
2200
2203
2206
2206
2206
2209
2216
2217
2217
2218
2218
2219
2219
2220
2220
2220
2221
2221
2221
2222
2222
2222
2222
2222
2222
2224
2224
2225
2226
2226
2226
2227
2228
2228
2229
2229
2229
2230
2230
2230
2231
2231
2232
2232
2232
2232
2232
2233
2233
2239
2240
2244
2244
2244
2245
2246
2246
2248
2248
2249
2251
2252
2253
2253
2253
2254
2254
2255
2256
2257
2257
2258
2259
2260
2261
2261
2261
2262
2262
2263
2264
2264
2265
2266
2266
2267
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2276
2277
2278
2279
2280
2281
2282
2283
2283
2283
2283
2284
2285
2286
2287
2288
2289
2290
2291
2291
2291
2292
2293
2294
2294
2295
2295
2295
2296
2297
2298
2299
2301
2301
2302
2303
2308
2309
2309
2310
2312
2313
2314
2314
2314
2320
2322
2322
2322
2322
2328
2328
2331
2334
2334
2334
2339
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2342
2342
2346
2347
2349
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2350
2351
2351
2352
2353
2354
2354
2355
2355
2355
2355
2355
2355
2356
2357

Vlr.Total

Vlr.IPI

46.8
174.44
36.7
96
48
35.75
96
44
59.55
30
23.75
62
96
144
123500
30
266
84
123500
30
30
48
30
30
1280
1.35
0.85
40.5
168
8.4
13000
3500
901.89
5100
1122
342
2849.7
125
3888.79
11152.09
780
780
109220.8
1.3
51
5.6
4900
2030
27.9
15.25
1122
1404.42
2.07
1.56
1.04
0.52
8316
1350
1327.5
1150
417.2
89.7
105
3240.9
3031.6
14550
58.75
13.2
30
72.6
14550
1450
96820.85
77.32
3450
3500
14940
180
55800
8
236
901.89
38
57
117.8
876
28400.4
2703
5535.2
2800
2185.44
145.6
128.8
7967.64
1723.12
101.36
241
235
96.6
663.55
293.5
692.32
1000
625
3010
858.34
308.95
375
375
415
415
14668.2
32153.82
2040
1556.99
18.75
3.3
386.4
444.75
5.39
10.78
16.17
21.57
1269.84
161500
800
2720
522.06
669.36
123.1
145.6
252
376.7
257.2
50.17
20
7.75
41721.6
17.5
234.6
453.5
775
3.8
13764.8
84
340
4600
850
288
396
36.5
165
660
2030
330
285
240
430.5
80
60
330
8210.16
92.8
327
187
2100
95
353.6
345
180
375
212.4
123500
2310
123500
407.95
235.2
135.3
23196.8
360
1216.32
4007.52
5625.48
2720
219.3
648.71
31.65
42
108
3400
639.45
300
818.96
10107.66
140
660
1639.08
1138.24
286
629
172.9
148.8
260
688.5
240
271.45
2432.64
8311.52
221
59313.1
49072.1
1.15
13
2
379.08
1638.14
29.9
156.4
75.9
123.5
123.5
142500
3480
1235.7
5.06
57.5
50
14.3
183.15
78.4
24.2
75.12
75.13
1650
72.29
78.29
144.29
635.21
819.07
4.65
465
2.01
29.76
1093
31.2
125.35
11.5
627.57
466.13
2.76
1202.16
500.83
64.52
57
439
49
1216.32
57
8691.62
439
800
2080
91
331.5
50
2.5
383
30.8
120.44
38430.4
1261.6
446.6
320
425
30
900
1824.48
1971.12
231.75
10034.64
200
33728
1012
620
710
268.2
829.32
97.26
109.92
779.86
1316
232
201.6
600
750
150
430
19477.8
722.8
4752.5
179.11
179.11
143.28
700
867
149500
880
1000
375
155
20268
94.9
7.83
200
150
435
1824.48
200
150
3953.04
427.5
138000
32
45
48
10
22
42
39
16
15
25.5
7.5
80
8.06
6.04
4.02
2.01
819.07
365.7
84
716
3800
2600

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39
39
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
0
0
0
0
0
0
0
0
0
0
0
0
41.47
0
0
0
0
0
0
0
0
0
0
0
36.14
0
0
0
0
0
43.35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

5.62
20.93
4.4
0
0
4.29
0
5.28
7.15
0
2.85
7.44
0
0
14820
0
18.62
5.88
14820
0
0
0
0
0
153.6
0.16
0.1
4.86
31.92
1.6
0
420
0
0
134.6
41.04
342
0
0
0
93.6
93.6
13107
0.16
6.12
0.67
588
0
0
1.83
134.6
0
0
0
0
0
582.1
94.5
0
138
50.07
10.76
12.6
388.9
363.8
1019
7.05
1.58
3.6
8.72
1019
174
11619
0
414
420
1793
0
3906
0
0
0
4.56
6.84
14.14
0
3408
324.4
664.2
336
0
17.47
15.46
0
0
0
0
0
0
79.63
0
83.08
120
75
361.2
0
0
0
0
0
0
1760
2251
244.8
0
2.25
0.4
46.37
0
0
0
0
0
0
19380
56
326.4
0
0
14.77
17.47
0
0
0
0
2.4
0.93
5007
2.1
28.15
0
93
0
1652
0
0
552
102
34.56
47.52
0
0
79.2
243.6
39.6
19.95
40.8
0
5.6
4.2
39.6
0
11.14
39.24
22.44
252
11.4
42.43
41.4
21.6
45
25.49
14820
277.2
14820
0
28.22
16.24
2784
0
0
0
0
326.4
26.32
45.41
0
5.04
12.96
408
0
0
0
0
0
0
0
0
0
44.03
20.75
17.85
31.2
82.62
28.8
0
0
0
0
7118
5889
0.08
0.91
0.14
0
0
3.59
18.77
9.11
0
0
17100
243.6
86.5
0.61
6.9
6
1.71
21.98
9.41
2.9
0
0
198
12.29
13.31
24.53
0
0
0.33
32.55
0.14
2.08
0
3.74
15.04
1.38
75.31
32.63
0.19
0
0
4.52
0
79.02
0
0
0
0
79.02
96
249.6
10.92
39.78
6
0.3
45.96
3.7
14.45
4612
0
53.59
38.4
0
0
63
0
0
0
0
0
4047
121.4
0
0
32.18
99.52
11.67
0
0
0
0
0
72
90
0
0
2337
86.74
0
0
0
0
0
104
17940
105.6
120
45
18.6
2432
11.39
0.94
14
10.5
30.45
0
14
10.5
0
29.93
16560
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43.88
0
128.9
456
312

102
102
102
101
101
102
101
127
102
101
127
127
101
101
148
101
127
127
148
101
101
101
101
101
127
127
127
127
127
127
133
148
132
133
116
116
148
101
133
133
116
116
105
127
127
127
148
133
123
102
116
133
132
132
132
132
127
127
133
127
127
127
127
148
148
105
127
127
127
127
148
114
105
113
148
148
105
114
105
132
133
133
102
102
127
132
105
114
147
148
133
127
127
133
133
133
132
132
127
127
132
127
127
127
148
133
132
132
132
132
132
105
105
148
132
127
127
127
132
125
125
125
125
133
148
127
148
112
112
114
127
132
132
114
132
127
127
105
127
127
132
127
132
105
132
123
127
127
127
127
114
114
127
127
127
127
102
132
127
127
127
133
127
127
127
127
127
127
127
127
127
127
148
127
148
132
127
127
105
114
133
132
133
148
127
102
132
129
129
148
132
114
133
133
114
114
133
133
132
127
127
127
127
127
127
132
132
133
132
148
148
127
127
127
114
133
127
127
127
132
132
148
127
127
127
127
127
127
127
127
127
132
132
127
102
102
102
133
132
129
129
129
129
114
127
127
127
116
127
127
132
133
102
101
121
101
133
101
133
121
127
107
127
127
127
127
127
127
127
105
132
107
127
114
139
102
133
112
123
133
139
105
127
132
139
102
114
102
101
133
115
115
114
127
127
114
132
105
114
123
132
132
132
132
114
148
127
127
127
127
148
127
127
127
127
127
133
127
127
133
127
148
113
113
113
113
113
113
113
113
113
113
113
113
125
125
125
125
133
127
132
121
127
127

2352
2352
2352
1352
1352
2352
1352
2201
2352
1352
2201
2201
1352
1352
2101
1352
1201
1201
2101
1352
1352
1352
1352
1352
2201
2201
2201
2201
2201
2201
2949
2101
1949
2949
2551
2551
2101
2352
1949
1949
2551
2551
2101
2201
2201
2201
2101
2949
1407
2352
2551
1949
1949
1949
1949
1949
2201
2201
1949
2201
2201
2201
2201
2101
2101
1101
2201
2201
2201
2201
1101
2556
2101
1556
2101
2101
2101
2556
1101
2949
1949
1949
2352
2352
2201
1949
2101
2556
2101
2101
1949
2201
2201
1949
1949
1949
1949
1949
2201
2201
1949
2201
2201
2201
2101
1949
2949
1949
1949
1949
1949
2101
1101
2101
2949
2201
2201
2201
1949
1302
1302
1302
1302
1949
2101
1201
2101
2556
2556
2556
2201
2949
1949
2556
1949
2201
2201
2101
2201
2201
1949
2201
2949
2101
1949
1407
2201
2201
2201
2201
2556
2556
2201
2201
2201
1201
2352
2949
1201
1201
2201
1949
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2101
2201
2101
1949
2201
2201
2101
2556
1949
2949
1949
2101
2201
2352
1949
2201
2201
2101
1949
2556
1949
1949
2556
2556
1949
1949
2949
1201
2201
2201
2201
2201
2201
1949
1949
1949
1949
2101
2101
1201
1201
1201
2556
1949
2201
2201
2201
1949
1949
2101
1201
1201
2201
2201
2201
2201
2201
2201
2201
1949
1949
2201
2352
2352
2352
1949
1949
2202
2202
2202
2202
2556
2201
2201
2201
2551
2201
2201
2949
1949
2352
2352
1406
2352
1949
2352
1949
1406
2201
2101
2201
2201
2201
2201
2201
2201
2201
2101
1949
2101
2201
2556
1933
2352
1949
2556
1407
1949
2933
2101
2201
1949
2933
2352
2556
2352
2352
1949
1551
1551
2556
2201
2201
1556
1949
2101
2556
1407
1949
1949
1949
2949
2556
2101
2201
2201
2201
2201
2101
2201
2201
1201
1201
1201
1949
1201
1201
1949
1201
2101
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1302
1302
1302
1302
1949
2201
1949
1406
2201
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
0
0
12
0
12
12
0
12
12
0
0
12
0
7
7
12
0
0
0
0
0
12
12
12
12
19
19
0
12
0
0
12
12
12
0
0
0
12
12
12
12
12
12
12
0
0
12
12
0
0
0
0
0
7
7
0
12
12
12
12
12
12
7
12
12
12
12
7
12
12
0
12
12
12
0
7
0
0
0
12
12
12
0
12
12
12
12
0
12
12
0
0
0
0
0
0
12
0
12
12
12
12
0
0
0
0
0
0
12
7
12
0
12
12
12
0
0
0
0
0
0
12
7
12
0
0
12
12
0
0
0
0
12
12
12
12
12
0
12
0
12
0
0
12
12
12
12
0
0
12
12
12
7
17
0
7
7
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
0
0
0
0
12
12
7
0
12
12
12
0
0
0
0
0
0
0
0
0
7
12
12
12
12
12
0
0
0
0
12
12
7
7
7
0
0
12
12
12
0
0
12
7
7
12
12
12
12
12
12
12
0
0
12
17
17
17
0
0
7
7
7
7
0
12
12
12
12
7
7
0
0
7
0
18
0
0
0
0
18
12
12
12
12
12
12
12
12
12
12
0
12
12
0
0
7
0
0
0
0
0
12
12
0
0
12
12
12
0
0
0
0
0
12
12
0
0
12
12
0
0
0
0
0
12
12
12
12
12
12
12
12
12
7
7
7
0
7
7
0
7
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
18
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3115
3115

1
1

3115
3111

3115
3112
3112
3115
3115

3115

3115
3115
3115
3115
3115

5
1
3
4
8

7
6

3115
3115

4260

3210

1151
1152

1
2

3111
3111
3111

3001
4001
2001
1001

1
2
3
4

3111
3115
3115

3145
4260

3111
3111
4260
4260

1
2
1
1

3216
3112
3111

1
3112

3215
3215
3215
3215

1
2
3
4

1001
2001
4001
3001
4260

1
1
2
3
4
1

1001
1001
4270
3111
3215
4230

3
1
1

3112
3112
4230

3210
1001
1121

1
1

3214

4260

4001
3111
3112

4260

4260

3112
3142
A0000401001

1
1

4100

4260

3214

3123
4230
4260
4260
4230

1
1
1
1

4260
3111
3111
3111
2130
4230

1
2

3112
3112
3112
3112
3112
3112
2130
4230
3111
3122
3122
3122

1
2
1
2
3

4260

3111
3111
3111
3152
3152

3116

3116
4230
3116
4230

1
1
4
1

4001

4230
1001

1
1

4230

3111
3210

3210
1151
3210
3116
4230

2
1
1
2
1

1151

4210
2130
4260
1001
1151

1
2
3
1
1

3111
3111

4230

4230

A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
A0000301001
3001
4001
2001
1001
4230
3111
1001

1
2
3
4
5
6
7
8
9
10
11
12
1
2
3
4
1
1

35
35
35
1111
1111
35
1111
548
35
1111
1868
1868
1111
1111
406
1111
7
7
406
1111
1111
1111
1111
1111
2041
86
86
86
1459
1459
559
389
336
559
132
132
389
693
336
336
92
92
355
6423
6423
6423
389
559
71
85
132
336
969
969
969
969
2309
2309
470
530
6112
6112
1576
689
689
86
281
281
281
281
86
715
621
69
389
389
342
414
86
575
470
336
299
299
1630
790
342
110
49
389
336
1939
1939
336
336
336
790
1214
390
2476
790
3052
1597
1597
389
336
465
65
65
65
65
342
86
389
561
784
784
1628
790
969
969
969
969
336
406
7
389
750
750
750
1939
125
790
522
850
465
465
342
6533
6533
790
649
154
342
885
493
1959
1959
1959
1959
568
568
1554
1554
839
475
295
125
696
696
275
336
275
1829
1867
92
92
92
834
834
2169
2169
406
147
406
790
1939
2806
342
27
336
561
336
389
3052
284
567
1998
1998
389
790
25
336
336
568
568
336
336
1262
1213
4024
4024
4024
6801
147
790
336
336
790
621
389
1379
1379
1379
132
336
1656
1656
1656
790
790
406
2275
2275
86
1164
1164
1164
1164
1164
1164
790
790
2376
1158
1158
1158
28
336
531
531
531
531
27
6533
6533
6533
132
551
551
561
336
316
693
26
693
336
693
336
26
3053
119
4024
4024
1254
1254
1254
1254
1254
342
790
95
2558
27
65
552
336
750
607
336
42
342
530
642
42
162
92
162
693
336
596
596
27
269
269
D00004
695
342
92
387
790
790
790
984
92
406
528
528
528
528
342
140
140
475
475
475
336
475
475
336
475
406
546
546
546
546
546
546
546
546
546
546
546
546
969
969
969
969
336
1214
885
62
366
366

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
20
20
20
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
1
1
1
1
1
1
1
1
1
1
1
3
3
2
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
7
7
1
7
1
1
1
1
1
1
1
1
1
1
4
4
1
22
1
1
13
13
1
1
1
3
3
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
20
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
22
1
1
1
1
1
1
1
1
5
1
1
1
1
1
15
15
15
15
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
10
10
42
1
42
42
1
10
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
20
20
1
1
1
1
1
1
0
1
1
2
1
1
1
1
1
1
2
1
1
1
1
6
6
1
1
1
1
1
6
2
1
1
1
1
1
0
1
1
2
1
1
1
1
1
1
2
5
6
2
1
1
1
1
1
1
2
1
1
1
1
1
1
6
1
1
2
2
2
2
1
1
6
1
1
1
1
1
1
1
1
1
1
6
1
6
3
3
2
1
2
1
1
1
1
1
1
1
1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
6
1
1
1
1
0
1
1
1
6
1
1
20
1
1
6
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
6
6
1
1
1
0
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
0
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
2
1
1
1
1
1
1
1
2
1
1
1
20
20
1
1
1
1
2
1
2
1
1
1
1
1
2
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
2
1
1
1

2358
2359
2360
2360
2361
2362
2363
2364
2364
2364
2365
2365
2365
2366
2367
2367
2368
2368
2368
2369
2370
2371
2372
2373
2374
2374
2374
2374
2376
2376
2377
2378
2382
2383
2389
2389
2390
2394
2397
2398
2398
2398
2401
2402
2402
2402
2405
2405
2409
2409
2412
2415
2418
2418
2418
2418
2419
2419
2420
2421
2421
2421
2423
2426
2426
2430
2430
2430
2430
2430
2431
2433
2435
2439
2442
2443
2444
2444
2448
2450
2451
2452
2458
2459
2464
2464
2467
2467
2469
2470
2474
2475
2475
2475
2482
2482
2482
2482
2489
2491
2491
2492
2493
2493
2494
2495
2495
2496
2496
2496
2496
2500
2501
2501
2501
2502
2502
2502
2505
2509
2509
2509
2509
2511
2513
2518
2518
2518
2518
2518
2518
2519
2523
2525
2528
2531
2531
2537
2544
2544
2544
2546
2547
2549
2550
2553
2553
2553
2553
2553
2554
2554
2554
2554
2555
2556
2556
2557
2558
2558
2559
2559
2560
2562
2563
2564
2564
2564
2565
2565
2566
2566
2567
2568
2568
2570
2571
2571
2573
2576
2578
2578
2579
2580
2583
2583
2595
2597
2597
2601
2602
2609
2609
2616
2617
2617
2617
2618
2619
2623
2625
2625
2625
2632
2639
2641
2642
2643
2644
2646
2647
2652
2652
2652
2658
2659
2659
2659
2659
2663
2663
2665
2667
2667
2672
2673
2673
2673
2673
2673
2674
2679
2679
2683
2686
2687
2688
2689
2692
2694
2694
2694
2694
2696
2698
2698
2698
2709
2716
2716
2717
2719
2728
2729
2730
2730
2731
2731
2732
2733
2734
2740
2743
2743
2744
2744
2744
2744
2744
2746
2749
2754
2759
2761
2775
2777
2790
2790
2790
2791
2792
2795
2797
2797
2799
2800
2801
2803
2809
2813
2814
2814
2816
2817
2817
2819
2822
2823
2823
2841
2845
2845
2845
2849
2851
2857
2857
2857
2857
2857
2858
2859
2859
2860
2860
2861
2862
2862
2862
2863
2863
2867
2872
2872
2872
2872
2872
2872
2872
2872
2872
2872
2872
2872
2873
2873
2873
2873
2881
2883
2885
2893
2894
2894

Vlr.Total

Vlr.IPI

190
138000
473
46.75
2950
425
920
3480
758.16
348
400
459.8
901.49
340
400
650
400
700
800
160
680
136
400
325
500
625
62.5
318.5
700
68.36
138000
178.1
585.18
10442.39
138000
3547.6
1216.32
50.17
56
768
5.75
12.75
238.75
138000
138000
858.28
166
480
62.86
1122
138000
700
228.8
17.6
400
150
388.5
355.6
66.67
22.23
1078.11
247
3100
11172
3126.6
8294
2677.5
11347.56
1587.6
199.5
63803.94
138000
14646.4
660
1214.93
16825.76
2432.64
489.5
700
200
94
29.9
156
42000
704.64
26
219.8
720
380.04
132000
371.45
1559.72
430
5304
132000
514
132000
760
110
210
42000
440
350
280
280
70
35
35
84
360
975
792
375
33.8
5.75
4.6
200
160
1120
542.82
1200
1500
328.46
387.71
300
150
275.5
372.6
765
362.58
750
708.5
330
4079.7
3265.11
1742.4
849.6
1624
835.92
361.81
303.8
150
1148.63
2000
1550
425
3800
2600
132000
2341.5
797.36
505.19
132000
404.02
367.98
876.59
147.97
74.1
154.99
375.04
56.19
132000
5
248.28
372
132000
263.85
8.5
222
663.06
953.29
651.31
20
120
433.01
15
236.2
9.76
10
325.45
280
280
105
35
244.31
445.5
1301.38
347.71
9426.48
342.97
15
615.96
473
340.6
732.98
825.34
318.67
41.35
5
266.77
450.09
15
8892
1566
1190
4886.5
1350
701.02
132000
345.03
201.78
10
271.01
20
157.03
578.38
30.5
247.7
18
577.65
20
9.76
465.99
20
132000
93.02
270.07
437.98
27
383
337.74
214.01
10
472.03
27
338
401.99
360.99
47
31.15
748
132000
208.25
274
309.99
12.5
780.06
380.01
10
185.12
280
280
105
35
365.03
10
10122.9
261.06
1555.2
118
167.84
132000
357
250.45
330.01
37.7
11
52.8
12.5
102.3
215.5
24.66
423.45
15
208.99
10
9.3
337.14
25.04
257.28
65.26
558.51
436.27
195.04
57.61
12.33
244.55
362
15
171.78
15
476.52
350.26
15
402.92
10
231.4
154.81
2559.34
159.49
575
184.36
262.73
132000
373.02
338
219.76
132000
281.68
309.99
10
394.84
322.12
19.08
132000
70
70
70
70
70
70
70
70
70
70
28.6
9.2
487
163.86
33.14
335.02
62.5
7.7
6
3.3
280.84
56.32
375.99
15
374.22
237.99
416
15912
360.55

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

22.8
16560
56.76
5.61
0
51
110.4
417.6
29.6
41.76
48
55.18
0
40.8
48
78
48
0
96
19.2
81.6
16.32
48
39
35
43.75
4.38
38.22
0
0
16560
0
0
0
16560
0
0
0
0
0
0.69
1.53
28.65
16560
16560
0
0
0
0
44.31
16560
0
27.46
2.11
48
18
0
0
0
0
0
0
0
1341
0
995.3
0
1362
0
0
7656
16560
1758
79.2
0
0
0
0
0
24
0
2.09
10.92
0
0
0
0
0
0
15840
44.57
0
0
0
15840
0
15840
91.2
13.2
25.2
0
52.8
42
0
0
0
0
0
0
43.2
117
95.04
45
4.06
0.69
0.55
24
19.2
134.4
0
84
105
0
0
36
18
0
44.71
91.8
0
90
0
39.6
0
391.8
0
102
194.9
100.3
0
36.46
18
0
240
186
51
456
312
15840
0
0
0
15840
0
0
0
0
8.89
0
0
0
15840
0
0
44.64
15840
0
0
0
0
0
0
0
14.4
0
0
0
0
0
39.05
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51.31
0
0
0
0
0
0
0
1067
0
0
586.4
0
0
15840
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15840
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
89.76
15840
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1215
0
0
0
0
15840
0
0
0
4.53
1.32
6.34
1.5
12.27
0
0
0
0
0
0
1.12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.18
0
0
0
0
27.77
0
0
0
69
0
0
15840
0
0
0
15840
0
0
0
0
0
0
15840
0
0
0
0
0
0
0
0
0
0
3.43
1.11
0
0
0
0
7.5
0.92
0.72
0.4
0
0
0
0
0
0
0
1909
0

127
148
127
102
114
127
127
127
114
127
127
127
132
127
127
127
127
132
127
127
127
127
127
127
127
127
127
127
132
123
148
133
133
133
148
133
133
132
113
113
127
127
127
148
148
133
114
139
101
116
148
132
127
127
127
114
132
132
132
132
113
113
132
147
112
147
112
147
112
123
148
148
147
127
132
133
133
114
132
114
113
127
127
135
123
132
132
132
132
148
127
133
113
112
148
133
148
127
127
127
135
127
127
132
132
132
132
132
113
127
127
127
127
127
127
127
127
127
114
123
127
127
123
123
127
127
123
127
127
123
127
123
127
112
147
112
147
147
147
123
127
127
123
127
127
127
127
127
148
114
132
123
148
123
123
123
123
127
123
123
123
148
123
123
116
148
123
123
113
123
133
123
123
127
123
123
123
123
123
127
132
132
132
132
101
101
101
123
133
123
123
123
113
123
102
123
123
123
123
123
123
123
147
112
112
147
112
113
148
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
148
113
113
113
113
123
113
113
113
113
113
113
113
113
113
113
116
148
123
123
123
123
123
123
123
123
132
132
132
132
123
123
147
123
112
113
123
148
123
123
123
127
127
127
127
127
123
123
123
123
123
123
127
123
123
123
123
123
123
123
123
123
123
123
123
123
123
114
123
123
123
123
102
101
133
101
127
123
123
148
123
123
123
148
123
123
123
123
123
123
148
132
132
132
132
132
132
132
132
132
132
127
127
132
123
123
123
127
127
127
127
123
123
123
123
123
123
123
147
123

2201
2101
2201
2352
2556
2201
2201
2201
2556
2201
2201
2201
2949
2201
2201
2201
2201
2949
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2949
1407
2101
1949
1949
1949
2101
1949
1949
1949
1556
1556
2201
2201
2201
2101
2101
1949
2556
1933
2352
2551
2101
2949
2201
2201
2201
2556
2949
1949
1949
1949
2556
1556
1949
2101
2556
2101
2556
2101
2556
1407
2101
2101
2101
2201
2949
1949
1949
2556
2949
2556
1556
1201
1201
2912
1407
1949
1949
1949
1949
2101
2201
1949
1556
2556
2101
1949
2101
2201
2201
2201
2912
2201
2201
2949
2949
2949
2949
2949
1556
2201
2201
2201
2201
2201
2201
2201
2201
2201
2556
1407
1201
1201
1407
1407
2201
2201
1407
2201
2201
1407
2201
1407
2201
2556
2101
2556
2101
2101
2101
1407
2201
2201
1407
2201
2201
2201
2201
2201
2101
2556
2949
1407
2101
1407
1407
1407
1407
2201
1407
1407
1407
2101
1407
1407
2551
2101
1407
1407
1556
1407
1949
1407
1407
2201
1407
1407
1407
1407
1407
2201
2949
2949
2949
2949
2352
2352
2352
1407
1949
1407
1407
1407
1556
1407
2352
1407
1407
1407
1407
1407
1407
1407
2101
2556
2556
2101
2556
1556
2101
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2101
1556
1556
1556
1556
1407
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2551
2101
1407
1407
1407
1407
1407
1407
1407
1407
2949
2949
2949
2949
1407
1407
2101
1407
2556
1556
1407
2101
1407
1407
1407
2201
2201
2201
2201
2201
1407
1407
1407
1407
1407
1407
2201
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2556
1407
1407
1407
1407
2352
2352
1949
2352
2201
1407
1407
2101
1407
1407
1407
2101
1407
1407
1407
1407
1407
1407
2101
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2201
2201
1949
1407
1407
1407
2201
2201
2201
2201
1407
1407
1407
1407
1407
1407
1407
2101
1407

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
0
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0
0
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0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
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0
0
0
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0
0
0
0
0
0
0
0
0
0
0
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0
0
0
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0
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0
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0
0
0
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0
0
0
0
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0
0
0
0
0
0
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0
0
0
0
0
0
0
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0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
12
0
12
12
12
12
12
12
12
0
12
12
12
12
0
12
12
12
12
12
12
7
7
7
12
0
0
12
0
0
0
12
0
0
0
0
0
12
12
12
12
12
0
0
0
0
12
12
0
12
12
12
12
0
0
0
0
0
0
0
12
0
12
0
12
0
0
12
12
12
12
0
0
0
0
0
12
0
7
7
0
0
0
0
0
0
12
12
0
0
0
12
0
12
12
12
12
0
12
12
0
0
0
0
0
0
12
12
12
12
12
12
12
12
12
12
0
7
7
0
0
12
12
0
12
12
0
12
0
12
0
12
0
12
12
12
0
12
12
0
12
12
12
12
12
12
0
0
0
12
0
0
0
0
12
0
0
0
12
0
0
12
12
0
0
0
0
0
0
0
12
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
12
0
0
12
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
12
0
0
0
12
12
12
12
12
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
12
0
0
0
12
0
0
12
0
0
0
12
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
12
12
12
12
0
0
0
0
0
0
0
12
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3123

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

1001

1001

3112
1001

4230
4230

1
1

3111

4230

3116
1001

1
1

1001
3115
3115
3115

3213
4260
4260
3002

1
1
2
3
A0000301001

1001

4230
4230

1
1

1
1

1001

1
A0000401001

1141
1150
3002
4260
1170
1170

1
1
1
2
1
1

3123
4230

1141

1001
2130
4001
4130
2001
2

1
2
3
4
5
1

3111
3111
3111

3211

3111

4260

3111
1001
2130
4130
2001
3154
3154
3154

1
2
3
4
1
2
3

4260

1001
2130
4130
2001

1
2
3
4

3111
3111
3111
3111
3111

3210
3210
4230
3210
3111

1
2
1
3

1
2
3
4
5
6
7
8
9
10
3112
3112
4260

1870
406
1813
37
97
1554
1554
438
132
438
1813
1813
561
546
546
976
976
984
1127
1127
1127
1127
791
791
718
718
718
1819
984
401
406
336
336
336
406
336
336
850
69
520
2471
2471
992
406
406
336
382
640
693
132
406
984
3071
3071
3071
125
125
790
790
790
125
546
800
17
17
17
17
17
17
520
621
406
430
2200
561
336
336
522
984
768
546
1388
1388
132
19
790
790
974
974
406
8E+05
336
520
544
406
470
406
1145
2520
2520
132
1716
1716
984
984
984
984
984
546
8E+05
8E+05
1648
1648
1630
1630
1630
1590
1590
1149
615
413
413
615
615
1166
1166
615
808
808
615
671
615
2089
17
17
17
17
17
17
615
649
2089
615
1702
1702
801
366
366
406
27
561
615
406
615
615
615
615
282
615
615
615
406
615
615
419
406
615
615
520
615
336
615
615
2088
615
615
615
615
615
1752
984
984
984
984
284
284
284
615
336
615
615
615
520
615
604
615
615
615
615
615
615
615
17
17
17
17
17
615
406
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
406
615
615
615
615
520
615
615
615
615
615
615
615
615
615
615
153
406
615
615
615
615
615
615
615
615
984
984
984
984
615
615
430
615
17
520
615
406
615
615
615
408
408
408
408
408
615
615
615
615
615
615
649
615
615
615
615
615
615
615
615
615
615
615
615
615
615
132
615
615
615
615
905
905
336
905
1630
615
615
406
615
615
615
406
615
615
615
615
615
615
406
984
984
984
984
984
984
984
984
984
984
1868
1868
790
615
615
615
281
281
281
281
615
615
615
615
615
615
615
544
615

Armazem Documento

1
1
5
1
1
1
1
1
1
1
13
13
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
15
1
1
17
17
1
1
1
1
1
1
7
1
1
1
1
1
1
1
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
6
1
1
0
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
6
2
2
2
6
1
1
1
0
0
1
1
1
6
6
1
0
1
1
2
6
1
1
1
1
2
2
1
1
1
0
2
1
3
3
3
3
3
3
2
6
6
3
1
1
1
1
1
1
2
2
1
1
2
2
1
1
2
2
6
1
1
0
1
6
2
6
1
1
1
2
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
5
1
1
1
1
0
1
1
1
1
1
1
1
1
1
3
3
3
3
3
3
1
1
1
1
1
1
1
1
1
6
1
1
1
6
0
1
0
1
1
1
1
1
6
0
1
2
6
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
3
3
3
3
3
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
0
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
6
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1

2895
2896
2896
2897
2897
2897
2897
2898
2899
2899
2900
2900
2900
2901
2901
2902
2902
2902
2903
2903
2903
2903
2904
2904
2905
2905
2905
2907
2908
2912
2915
2917
2918
2919
2926
2931
2932
2932
2933
2933
2937
2937
2938
2942
2944
2945
2949
2952
2953
2958
2959
2959
2960
2960
2960
2962
2966
2967
2967
2967
2971
2977
2980
2985
2985
2985
2985
2990
2990
2998
3001
3002
3008
3010
3010
3012
3013
3014
3014
3021
3024
3024
3024
3029
3030
3037
3037
3037
3038
3039
3040
3041
3043
3051
3053
3055
3057
3060
3061
3061
3062
3063
3063
3064
3064
3064
3064
3064
3065
3065
3065
3066
3066
3066
3066
3066
3067
3067
3069
3070
3071
3071
3071
3072
3072
3072
3073
3073
3073
3074
3074
3075
3075
3076
3076
3076
3076
3076
3076
3076
3076
3076
3077
3077
3077
3078
3078
3078
3079
3084
3085
3087
3088
3088
3089
3090
3091
3092
3092
3093
3094
3095
3096
3096
3097
3100
3106
3106
3107
3107
3108
3108
3108
3108
3109
3109
3110
3110
3110
3115
3116
3116
3116
3116
3117
3118
3119
3120
3121
3121
3121
3122
3123
3123
3123
3124
3125
3126
3126
3127
3128
3128
3131
3131
3131
3131
3131
3131
3132
3132
3133
3133
3134
3134
3135
3136
3136
3137
3137
3138
3138
3138
3139
3139
3141
3148
3149
3150
3150
3151
3151
3152
3152
3153
3153
3154
3155
3156
3156
3156
3157
3159
3163
3164
3165
3165
3166
3168
3168
3169
3169
3169
3169
3169
3170
3170
3171
3171
3172
3173
3181
3182
3182
3183
3184
3184
3184
3184
3184
3184
3185
3185
3186
3186
3187
3187
3187
3188
3188
3189
3189
3196
3197
3197
3198
3198
3199
3200
3200
3201
3201
3202
3202
3202
3203
3203
3203
3204
3205
3205
3205
3207
3208
3209
3209
3210
3211
3212
3212
3213
3213
3214
3215
3215
3216
3218
3218
3218
3218
3218
3218
3218
3218
3218
3218
3221
3221
3223
3225
3225
3226
3227
3227
3227
3227
3227
3227
3228
3228
3229
3230
3231
3231
3232

Vlr.Total

Vlr.IPI

5
1800
120000
132000
190.56
212.93
447.66
10.2
311.99
7.3
281.6
412
245.98
861.67
280
280
105
35
706.92
1482
86.02
233.04
32.79
1114.13
2
260.15
307.74
367.03
15
232
15
403.04
15
183.1
772.36
283.77
480.78
411.86
446.6
227.05
5
337.2
430
15
130
278.97
30
3598.28
1216.32
101.68
101.69
87.12
1.05
15.3
456.1
420.03
25
251.07
50.17
434
290.21
365
50
96.2
254.97
390.99
63.86
441.43
99.31
111.58
104.04
53.08
295.56
34.44
931.68
961.8
380.28
865.26
540.79
104.07
242.28
328.98
10
92.4
309.99
303.03
286.4
252
126000
260.54
7.65
5.1
5.4
27
338.4
10
351.2
126000
183.01
12.5
300
440
1035
345
27
126000
50.17
1.09
381.55
31.52
482.02
25
30.4
406.5
34.66
373
37.56
367.98
20
36.05
337.98
45
28.32
20.59
28.32
583.29
28.32
29.83
490.01
19.23
42.28
243.65
912.24
283.97
1000
255.05
20
960
126000
6.8
3.4
5.4
1.35
13.2
264
474.02
625.03
126000
404.79
221.82
32.79
183.3
91.49
1431
423.99
30
635.08
370
121.11
411.05
5
47.78
362.5
1625
2000
3250
6300
3800
2600
371.46
370
10
0.88
0.66
0.43
0.21
303.02
10
383.45
458.02
5
385.95
184.25
1875
650.72
314.12
14.62
5
74.77
465.77
10
480.08
1170.93
227.26
10
1413.63
721.6
155
437.07
41.65
429
475.04
10
204.9
7.3
202.5
4957.06
283
10
280
280
105
35
773.08
188.51
35.44
274.03
328.73
321.05
178.5
1.09
450.01
10
25
235.99
10
159.75
126000
28.65
37.51
293.54
40.86
264.01
400.01
400.16
117.21
422.07
363.9
25
216.7
407.06
126000
400.11
444.6
224
2.5
363.85
375
5.25
280
280
105
35
10.35
13
4752.5
181.03
442.1
595.34
336.03
434.04
404.01
282.37
275.21
85
558.01
252.05
199.43
80.05
400.03
20
96.7
465.05
35
2208.26
727.11
51.15
2492
38
35.8
268
100
0.09
0.19
0.39
0.29
126000
73
1242.59
506.03
50.97
262.01
20
250
50
0.96
64.14
444.09
444.07
263.68
67.65
58.8
10
15
175.21
298.34
85
70
75
10
54.64
43.13
35
335.8
323.5
6.3
4.73
3.15
1.57
1099.08
324
300
287.7
1.93
1.45
0.96
0.48
1777.38
268
179
570
102.3
1600
10.4
5.2
9.2
36.8
6.6
229
120000
34.3
2159.85
9256
4533.9

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.19
22.07
4.97
5.58
5.2
2.65
14.78
1.72
46.58
48.09
19.01
43.26
27.04
5.2
12.11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
124.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
216
14400
15840
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84.83
177.8
0
0
0
0
0.24
31.22
0
0
0
0
0
0
0
0
0
0
0
0
53.59
0
0
0
0
0
0
0
0
0
0
12.2
12.2
10.45
0.13
1.84
0
0
0
0
0
0
0
0
0
0
0
0
7.66
52.97
11.92
13.39
12.49
6.37
35.46
4.14
111.8
115.4
45.64
103.8
64.89
12.49
29.07
0
0
0
0
0
0
17.64
15120
0
0.92
0.61
0.65
3.24
0
0
0
15120
0
0
36
52.8
124.2
41.4
0
15120
0
0
0
3.78
0
0
3.65
0
4.16
0
4.51
0
0
4.33
0
0
3.4
2.47
3.4
0
3.4
3.58
0
2.31
0
0
0
0
120
0
0
0
15120
0.82
0.4
0.65
0.16
1.59
0
0
0
15120
0
0
0
0
0
257.6
0
0
0
0
0
0
0
0
43.5
195
240
390
441
456
312
0
0
0
0
0
0
0
0
0
0
0
0
46.31
0
225
0
0
0
0
0
0
0
0
0
0
0
0
0
18.6
0
5
51.48
0
0
0
0
0
594.9
0
0
0
0
0
0
0
0
4.12
0
0
0
0
0
0
0
0
0
0
0
15120
3.44
4.5
0
4.9
0
0
0
0
0
0
0
0
0
15120
0
53.35
26.88
0.3
43.66
0
0.63
0
0
0
0
0.72
0.91
0
0
0
0
0
0
0
0
0
10.2
0
0
0
0
0
0
0
0
0
0
0
6.14
299
4.56
4.3
0
0
0
0
0
0
15120
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.2
0
0
0
6.56
5.18
0
0
0
0
0
0
0
131.9
38.88
0
0
0
0
0
0
0
0
0
0
12.27
0
1.25
0.63
1.1
4.41
0.79
0
14400
4.12
0
1111
0

123
127
116
148
123
123
123
123
123
123
123
123
123
123
132
132
132
132
127
127
123
123
123
123
127
127
123
123
123
123
123
123
123
123
133
123
123
123
107
123
123
123
123
123
132
123
123
133
133
102
102
127
127
102
123
123
123
123
132
123
123
123
139
123
123
123
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
123
123
123
123
123
123
127
148
123
127
127
127
127
123
123
123
148
123
123
127
127
127
127
101
148
132
132
123
102
123
123
102
123
102
123
102
123
123
102
123
123
102
102
102
123
102
102
123
102
123
123
133
123
114
123
123
132
148
127
127
127
127
127
133
123
123
148
123
123
123
123
123
115
123
123
123
123
123
123
123
133
127
127
127
127
148
127
127
123
123
123
132
132
132
132
123
123
123
123
123
127
101
127
123
123
123
123
123
123
123
123
101
123
123
101
101
127
123
127
127
123
123
123
123
123
147
123
123
132
132
132
132
123
133
102
123
123
123
123
132
123
123
123
123
123
114
148
102
102
123
102
123
123
123
123
123
123
123
123
123
148
123
127
127
127
127
123
127
132
132
132
132
127
127
124
113
113
113
113
113
113
113
113
102
123
123
123
123
123
123
123
123
123
133
133
129
116
102
102
123
139
132
132
132
132
148
114
113
113
113
113
113
113
113
132
113
113
113
113
113
113
113
113
113
113
129
132
132
132
102
102
114
124
133
125
125
125
125
114
114
142
132
125
125
125
125
133
123
113
113
127
113
127
127
127
127
127
132
148
127
114
147
112

1407
2201
2551
2101
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2949
2949
2949
2949
2201
2201
1407
1407
1407
1407
2201
2201
1407
1407
1407
1407
1407
1407
1407
1407
1949
1407
1407
1407
2101
1407
1407
1407
1407
1407
2949
1407
1407
1949
1949
2352
2352
2201
2201
2352
1407
1407
1407
1407
1949
1407
1407
1407
1933
1407
1407
1407
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
1407
1407
1407
1407
1407
1407
1201
2101
1407
2201
2201
2201
2201
1407
1407
1407
2101
1407
1407
2201
2201
2201
2201
2352
2101
1949
1949
1407
2352
1407
1407
2352
1407
2352
1407
2352
1407
1407
2352
1407
1407
2352
2352
2352
1407
2352
2352
1407
2352
1407
1407
1949
1407
2556
1407
1407
1949
2101
2201
2201
2201
2201
2201
1949
1407
1407
2101
1407
1407
1407
1407
1407
1551
1407
1407
1407
1407
1407
1407
1407
1949
2201
2201
2201
2201
1101
2201
2201
1407
1407
1407
1949
1949
1949
1949
1407
1407
1407
1407
1407
2201
2352
2201
1407
1407
1407
1407
1407
1407
1407
1407
2352
1407
1407
2352
2352
2201
1407
2201
2201
1407
1407
1407
1407
1407
2101
1407
1407
2949
2949
2949
2949
1407
1949
2352
1407
1407
1407
1407
1949
1407
1407
1407
1407
1407
2556
2101
2352
2352
1407
2352
1407
1407
1407
1407
1407
1407
1407
1407
1407
2101
1407
2201
2201
2201
2201
1407
2201
2949
2949
2949
2949
1201
1201
1407
1556
1556
1556
1556
1556
1556
1556
1556
2352
1407
1407
1407
1407
1407
1407
1407
1407
1407
1949
1949
2201
2551
2352
2352
1407
1933
1949
1949
1949
1949
2101
2556
1556
1556
1556
1556
1556
1556
1556
1949
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2201
1949
1949
1949
2352
2352
2556
2407
1949
1302
1302
1302
1302
2556
2556
2908
1949
1302
1302
1302
1302
1949
1407
1556
1556
2201
1556
2201
2201
2201
2201
2201
1949
2101
2201
2556
2101
2556

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
7
12
0
12
12
12
12
0
0
0
12
0
0
12
12
12
12
0
12
0
0
0
12
0
0
12
0
12
0
12
0
0
12
0
0
12
12
12
0
12
12
0
12
0
0
0
0
12
0
0
0
12
12
12
12
12
12
0
0
0
12
0
0
0
0
0
18
0
0
0
0
0
0
0
0
12
12
12
12
7
12
12
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
12
0
0
0
0
0
12
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
12
12
12
0
12
0
0
0
0
0
0
0
0
0
12
0
12
12
12
12
0
12
0
0
0
0
7
7
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
12
12
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
12
0
12
12
12
12
12
0
12
12
0
12
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1141

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

1
2
3
4
3112
3112

4230

4230
4230
3111
3111
3112
3112

1
1
1
2

1151
1151
1151
1151
1151
1151
1151
1151
1151
1151
1151
1151
1151
1151
1151

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

3116

4130

4230

1151

4230

3001
4001
2001
1001

1
2
3
4

3154
3111

3154

3154
3154

3
4

1001
2130
4130
2001

1
2
3
4

4230
3121

1
18

4130

3111
3111

1001
2130
4130
2001

1
2
3
4

3121

4230
4260

1
1

3123
3123

1
1

1001
2001
3001
4001

1
2
3
4

4130

3216
3216
3216
3216
3216

1
1
1
1
3
4
2
1
1
1
1
1
2
3
4
5
1
1

3212
3217
3216
3121
3121

1
2
3
1
1

3001
4001
2001
1001
1141
1141

1
2
3
4
1
2

4260
3001
4001
2001
1001
4230
1150
1150

1
1
2
3
4
1
1
1

3111
3111
3111
3111
3111
3210

615
8E+05
132
406
615
615
615
615
615
615
615
615
615
615
984
984
984
984
2476
2476
615
615
615
615
990
990
615
615
615
615
615
615
615
615
336
615
615
615
95
615
615
615
615
615
625
615
615
336
336
1187
1187
6011
6011
85
615
615
615
615
850
615
615
707
707
615
615
615
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
615
615
615
615
615
615
7
406
615
86
86
86
86
615
615
615
406
615
615
1206
275
1427
247
693
406
850
910
615
317
615
615
317
615
317
615
317
615
615
317
615
615
317
317
317
615
317
317
615
317
615
615
336
615
92
615
615
66
406
86
86
86
86
86
470
615
615
406
615
615
615
615
615
650
615
615
615
615
615
615
615
336
1395
147
147
147
437
366
366
615
615
615
910
910
910
910
615
615
615
615
615
1901
284
1896
615
615
615
615
615
615
615
615
284
615
615
284
284
1576
615
1816
1816
615
615
615
615
615
49
615
615
984
984
984
984
615
336
1155
615
615
615
615
910
615
615
615
615
615
445
406
85
85
615
85
615
615
615
615
615
615
615
615
615
406
615
1867
1867
1669
1669
615
649
984
984
984
984
1388
1388
387
615
615
615
615
615
615
615
615
1162
615
615
615
615
615
615
615
615
615
336
336
1107
135
37
37
D00004
D00004
910
910
910
910
406
376
615
615
615
615
615
615
615
910
615
615
615
615
615
615
615
615
615
615
681
1168
1168
1168
1245
1245
43
43
470
1008
1008
1008
1008
132
132
736
790
1008
1008
1008
1008
336
1129
1129
550
983
638
408
408
408
408
408
789
406
990
27
544
544

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
17
17
17
17
1
1
1
1
1
1
1
1
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
2
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
1
1
1
6
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
0
1
1
0
6
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
2
2
1
1
1
1
6
0
2
2
2
2
2
2
1
1
2
2
2
2
1
1
1
1
2
2
1
2
2
2
1
1
1
1
2
1
1
1
1
2
2
2
1
1
1
1
1
2
2
2
2
1
0
1
1
1
1
1
2
6
1
1
3
3

3232
3233
3238
3239
3240
3241
3242
3242
3243
3243
3244
3245
3246
3247
3252
3252
3252
3252
3255
3255
3260
3261
3261
3262
3262
3262
3263
3264
3264
3265
3265
3266
3266
3270
3271
3271
3272
3273
3274
3274
3274
3275
3276
3276
3276
3278
3278
3280
3281
3283
3284
3285
3285
3285
3286
3287
3287
3288
3288
3289
3290
3291
3291
3292
3293
3294
3294
3294
3294
3294
3294
3294
3294
3294
3294
3294
3294
3294
3294
3294
3294
3295
3295
3299
3300
3302
3303
3304
3304
3304
3305
3305
3305
3305
3305
3305
3306
3307
3307
3307
3310
3311
3312
3313
3313
3315
3317
3318
3319
3319
3320
3320
3320
3321
3321
3322
3322
3323
3323
3323
3324
3324
3324
3325
3326
3327
3327
3328
3329
3329
3330
3330
3331
3331
3331
3332
3332
3332
3333
3334
3334
3334
3334
3334
3337
3340
3341
3342
3342
3343
3343
3344
3344
3344
3345
3345
3346
3346
3346
3347
3347
3351
3351
3352
3352
3353
3354
3354
3354
3356
3357
3358
3358
3358
3358
3358
3359
3359
3360
3361
3361
3362
3362
3365
3369
3370
3370
3370
3371
3372
3372
3373
3373
3374
3374
3375
3376
3377
3379
3379
3379
3380
3380
3381
3381
3382
3383
3383
3383
3383
3383
3383
3383
3384
3385
3386
3388
3389
3390
3391
3392
3393
3393
3394
3395
3396
3397
3400
3401
3402
3403
3403
3404
3405
3406
3407
3408
3409
3409
3411
3412
3413
3413
3413
3413
3415
3415
3421
3423
3423
3423
3423
3423
3425
3425
3426
3432
3433
3434
3435
3436
3437
3438
3439
3439
3440
3441
3442
3444
3445
3445
3446
3447
3447
3450
3451
3451
3454
3458
3459
3461
3461
3461
3461
3461
3461
3463
3465
3467
3468
3469
3471
3471
3471
3471
3471
3472
3473
3474
3475
3476
3476
3476
3476
3476
3477
3479
3479
3479
3479
3480
3483
3494
3494
3495
3498
3498
3498
3498
3508
3508
3510
3511
3513
3513
3513
3513
3514
3517
3518
3522
3523
3529
3529
3529
3529
3529
3529
3535
3546
3549
3552
3553
3553

Vlr.Total

Vlr.IPI

87
1080
87
13.51
200
1153.45
2.3
40
345
120000
1248
4.84
258
4
21
9
188.5
7.2
7.23
1.05
120000
296.7
1136.4
120000
4000
400
480
200
400
400
210
400
270
50.17
1200
3250
2000
1625
300
625
130000
600
9.17
6.88
4.58
2.29
130000
49.11
54
21.6
117.16
58.92
37.83
18
9
136
2
5
19.2
5.2
4
19
4.5
3.5
6
7
13
268
15
3
60.8
3
130000
6
4.4
13
26
2.5
3
3
21
6
107
4.5
1.5
70
37.17
77.59
174.44
100000
132.04
38.02
47.26
36.4
68.92
50.17
3138
19.8
22
79.2
127.1
12
4
55
25
6
78
32
9
138
6
4
11
16
384
5
6
0.4
0.7
72
2.4
3
2.5
152
6
23
6
80
4
8
4.5
225
13
191.4
10
228
33
230
110.74
40
32
47.08
4
6
4.5
6
5
2
50
13.6
6
3.4
12
14
4.5
3.4
2
15
1
4
6
22
3
420
60
22
6
16
33
4
10
125
8
17
260
54
96
21
7
72
8
20
5
50.17
150
345
345
160
175
54
1234.2
177
750
750
750
750
1982.3
7803
750
750
750
90
30
50
75
35
12.5
12
45
11
26
69
4.5
38
750
80
12
30
6
61
8
23.5
477
72
10
23
20
6
38
750
21
33
125
38
750
38
108
48
495
120
446.6
704.64
324
118
104
10
62
1
62
34.2
405
6
14
12
137
33
14
11
644
10
2205.5
153
968
78.2
391
263.5
96
712
2275
50
84.1
33
63
20
218
12
10
9
3.9
2.6
4.6
2.3
1320
1.88
1440
1000
169.4
3503
212
248
265
278
7550.4
104.67
147.5
244
358
41
193
14
59.2
4.2
8.4
2.3
57.2
5.2
72.6
2.2
4929.64
4023.09
14535
15
30
50
122
250
24
251
74
24
100.8
2340
0.88
12
196
149
70
139
925
725
15675
80
30
1500
1716
27
3087
0.09
0.58
0.13
0.23
0.89
37.07
925

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
1.62
24
138.4
0.28
0
0
14400
149.8
0.58
30.96
0
0
0
0
0.86
0.87
0.13
0
20.77
136.4
0
480
48
57.6
24
48
48
25.2
48
32.4
0
144
390
240
195
36
43.75
15600
108
0
0
0
0
15600
5.89
6.48
2.59
14.06
7.07
4.54
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15600
0
0
0
0
0
0
0
0
0
0
0
0
0
4.46
9.31
20.93
12000
15.84
4.56
5.67
4.37
8.27
0
0
0
0
9.5
15.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22.97
0
0
0
27.6
0
4.8
3.84
5.65
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
41.4
41.4
19.2
21
6.48
148.1
0
90
90
90
90
237.9
936.4
90
90
90
0
0
0
0
0
0
0
0
0
0
0
0
4.56
90
0
0
0
0
0
0
0
0
0
0
0
0
0
4.56
90
0
0
0
4.56
90
4.56
12.96
5.76
0
0
53.59
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18.36
116.2
9.38
46.92
31.62
11.52
85.44
0
0
0
0
0
0
0
0
0
0
0.47
0.31
0.55
0.28
158.4
0
172.8
70
20.33
0
25.44
29.76
31.8
33.36
906.1
12.56
0
0
0
0
0
1.68
7.1
0.5
1.01
0.28
6.87
0.62
8.71
0.26
0
0
1744
0
0
0
0
0
0
0
0
0
12.1
0
0
0
0
0
0
0
111
87
1881
0
0
0
120.1
0
0
0
0
0
0
0
0
64.75

133
113
133
102
127
127
127
139
127
148
147
127
127
132
132
132
132
127
127
127
155
127
127
155
127
127
127
127
127
127
127
127
127
132
127
127
127
127
127
127
148
107
125
125
125
125
148
102
127
127
102
102
102
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
148
132
132
132
132
132
132
132
132
132
132
132
132
132
102
102
102
148
102
102
102
127
102
132
123
132
132
127
127
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
127
139
133
132
127
113
127
127
102
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
127
127
127
127
127
127
127
133
127
127
127
127
105
105
127
127
127
132
132
132
132
132
132
132
132
132
132
132
132
102
127
132
132
132
132
132
132
132
132
132
132
132
132
132
102
127
132
132
132
102
127
102
102
102
123
139
114
123
113
133
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
123
127
127
127
127
127
127
127
132
132
132
132
132
132
132
132
132
132
127
127
127
127
127
132
127
127
127
123
114
114
114
114
114
102
132
132
132
132
132
127
127
127
127
127
127
127
127
127
112
112
105
132
132
132
132
132
132
132
132
132
127
132
132
132
132
132
132
132
127
127
127
132
132
113
127
101
124
125
125
125
125
125
125
128

1949
1556
1949
2352
2201
2201
2201
1933
2201
2101
2101
2201
2201
1949
1949
1949
1949
2201
2201
2201
2551
2201
2201
2551
2201
2201
2201
2201
2201
2201
2201
2201
2201
1949
2201
2201
2201
2201
2201
2201
2101
1101
1302
1302
1302
1302
2101
2352
2201
2201
2352
2352
2352
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2101
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2352
2352
2352
2101
2352
2352
2352
2201
2352
1949
1407
1949
1949
2201
2201
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2201
1933
1949
1949
2201
1556
2201
2201
1352
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2201
2201
2201
2201
2201
2201
2201
1949
2201
2201
2201
2201
2101
2101
2201
2201
2201
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2352
2201
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2352
2201
1949
1949
1949
2352
2201
2352
2352
2352
1407
1933
2556
1407
1556
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1407
2201
2201
2201
2201
2201
2201
2201
2949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2201
2201
2201
2201
2201
1949
2201
1201
2201
1407
2556
2556
2556
2556
2556
2352
1949
1949
1949
1949
1949
2201
2201
2201
2201
2201
2201
2201
2201
2201
2556
2556
2101
1949
1949
1949
1949
1949
1949
1949
1949
1949
2201
2949
1949
1949
1949
1949
1949
1949
2201
2201
2201
1949
1949
1556
2201
2352
1407
1302
1302
1302
1302
1302
1302
1201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
0
0
12
12
12
12
0
0
12
12
12
12
0
0
0
0
12
12
12
0
7
12
0
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
7
12
18
0
0
0
0
12
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
12
12
12
12
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
12
0
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
12
12
12
12
12
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
0
12
7
12
0
12
12
12
12
0
12
0
0
0
0
0
12
12
12
12
12
12
12
12
12
0
0
12
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
12
12
12
0
0
0
7
0
0
0
0
0
0
0
0
7

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1001

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3112
3112
3111

3111
3111
3214
2140
3215
2141
3111
3111
3111

1
2
3
1

3111
3111

3001
4001
2001
1001

1
2
3
4

3111
3111

2141
2141
4101
4101
3216
3216
3216
3216
3216
3216
3214
3214
3211
4101
4101
4101
4101
4101
4101

1
2
3
4
5
6
7
8
9
1
2
3
4
5
6
7
8
9
10

4101
3217
3217
3212
3212
3212
3212
2141
3217
2140
3217
3217
3217

1
2
3
4
5
6
7
1
2
3
4
5
6

4100
4100
3111
3111
3214
3214
2010
2010
2010
2141
2140
2141
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
3213
2140
2140
2140
2140
2140
2140
3216
3211
2010
2010
3217
3217

1
2

1
2
3
4
5
6
7
8
9
10
11
1
2
3
4
5
6
7
8
9
10
11
1
2
3
4
5
6
7
8
9
10

2001

3214
3214
3214
3214
3214
3214
3214
2141
2141
2141
2141
2141
2141
2141
2141
2141
2141
2141
2141
2141
2141
2141
2141
2141
2141
2141
2141
2141
2141
4101
4101
2141
3216
3216
2140
2140
2140
2140
2140
2140
2140

1
2
3
4
5
6
7
1
2
3
4
5
6
7
8
9
10
11
1
2
3
4
5
6
7
8
9
10
11
1
2
3
4
5
6
7
8
9
10
11
12

2141
2141
2141
2141
2141
4101
2141
2141
2141
2141
2141
2141

1
2
3
4
5
6
7
8
9
10
11
12

1001
2141
2141
2141
2140
2140
2140
2140
2140
2140
2140
2140
2140

1
1
2
3
4
5
6
7
8
9
10
11
12

2140
2140
2140

1
2
3

1001
1001
1150

1
1
1

2140
4101
3211
3211
3215
4120
2140
4101
2141
3211
2140
4101
3215
4130
2140
4101

1
2
3
1
2
3
1
2
3
4
1
2
3
1
2
3

4260
4120
3212
3212
2140
3216
2140
2140
3211
2141
3111
3111
3111
3111
3111
4100
3111

1
1
2
1
2
3
4
1
2
3

3111
1150
1150
1150
1150

1
2
3
4

3210
2140
4101
2140
4101
2140

3
1
1
1
1
2

3112
3112
3112
3112
3112
3112
3112

2140
4130
2140
4101
2010
2010
4101
2140
3111
4260
4100
2010
3215
3214
2140
2141

1
2
3
4
5
1
2
3

1001
4001

1
2

3116

3001
3210
4110
4130
4130
4001
3116

1
2
3
4
5
1

1
1
1
2
3
4
5

470
638
470
85
2535
1868
1868
20
1122
406
544
6011
6011
789
789
789
789
86
86
86
656
990
990
656
1530
1438
649
216
789
789
1649
1649
1649
850
147
147
147
147
525
1494
406
416
969
969
969
969
406
317
5056
5056
35
35
35
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
406
789
789
789
789
789
789
789
789
789
789
789
789
789
35
35
35
406
35
35
35
1689
35
850
520
1116
1116
103
103
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
86
20
470
1116
1609
71
1104
1104
334
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
850
740
2089
2089
2089
1606
1606
1606
470
649
649
649
649
343
343
649
649
649
789
789
789
789
789
789
789
789
789
789
789
789
299
649
1053
789
789
789
789
789
789
789
789
789
789
789
789
299
649
789
789
789
299
649
299
299
299
707
707
95
19
19
470
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
789
520
455
455
455
455
455
455
455
993
789
789
789
789
789
789
789
789
789
408
408
408
408
5026
910
2889
2447
2535
520
1063
1063
1063
1063
547
162
789
789
789
789
789
1655
1655
1868
1868
1868
465
465
465
465
430
430
343
615
789
789
789
789
789
789
789
789
1576
993
910
789
789
789
789
789
826
826
826
1053
1053
65
Q00001
693
403
1008
1008
1008
1008
1008
562
1213

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
13
13
1
1
1
1
28
28
28
1
1
1
1
2
21
5
1
6
6
1
1
1
1
6
6
6
6
1
1
1
1
1
1
1
1
1
1
10
10
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
7
7
1
1
1
1
11
4
9
10
1
1
2
11
11
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
11
1
1
1
1
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

2
2
2
1
1
1
1
1
1
6
3
1
1
2
2
2
2
1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
6
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
6
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
6
1
1
1
1
1
1
0
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
2
1
1
0
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
2
2
2
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
0
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
0
2
2
2
2
0
1
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
1
1
1
2
2
2
2
2
1
1
1
2
2
0
1
1
1
1
1
1
1
1
1
1

3554
3555
3564
3568
3569
3586
3586
3591
3593
3597
3602
3612
3612
3616
3616
3616
3617
3618
3618
3618
3621
3621
3621
3622
3623
3624
3625
3626
3627
3627
3628
3628
3628
3628
3629
3629
3630
3630
3631
3632
3633
3634
3649
3649
3649
3649
3653
3653
3654
3654
3654
3655
3656
3665
3665
3665
3665
3665
3665
3665
3665
3665
3666
3666
3666
3666
3666
3666
3666
3666
3666
3666
3667
3667
3667
3667
3667
3667
3667
3667
3668
3668
3668
3668
3668
3668
3671
3672
3673
3674
3674
3675
3676
3677
3677
3685
3687
3689
3689
3695
3695
3699
3699
3699
3699
3699
3699
3699
3699
3699
3699
3699
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
3701
3701
3701
3701
3701
3701
3701
3701
3701
3701
3711
3717
3723
3726
3736
3740
3742
3742
3750
3752
3752
3752
3752
3752
3752
3752
3753
3753
3753
3753
3753
3753
3753
3753
3753
3753
3753
3754
3754
3754
3754
3754
3754
3754
3754
3754
3754
3754
3755
3755
3755
3755
3755
3755
3755
3755
3755
3755
3755
3755
3755
3759
3760
3761
3761
3762
3762
3762
3762
3763
3764
3765
3766
3767
3767
3767
3768
3769
3769
3769
3769
3769
3769
3769
3769
3769
3769
3769
3769
3769
3769
3770
3770
3770
3770
3770
3770
3770
3770
3770
3770
3770
3770
3770
3770
3770
3771
3771
3771
3771
3771
3772
3773
3774
3775
3778
3778
3788
3798
3799
3817
3817
3817
3817
3818
3818
3818
3819
3819
3819
3819
3820
3820
3820
3821
3821
3821
3829
3840
3840
3840
3840
3840
3840
3840
3844
3845
3845
3846
3846
3846
3846
3847
3847
3847
3851
3851
3851
3851
3860
3860
3862
3867
3871
3875
3875
3875
3875
3875
3881
3885
3886
3887
3888
3889
3889
3890
3890
3891
3891
3891
3892
3892
3892
3892
3899
3899
3902
3906
3907
3907
3907
3907
3907
3908
3908
3908
3914
3919
3935
3955
3955
3955
3955
3955
3968
3968
3969
3974
3974
3978
3981
3983
4000
4001
4001
4001
4001
4001
4012
4026

Vlr.Total

Vlr.IPI

242
71.61
38.68
116.3
71.14
39.14
71.61
38.02
38.68
37.36
36.5
37.39
37.17
37.83
46.14
47.17
47.17
0.38
0.29
0.19
0.1
483.05
674.37
1.08
19.08
71.5
5.45
1212
50.17
446.6
2950
646.3
390
25534
53.75
13.2
71.61
12.65
7.65
214.5
29750
250
200
168
1981.62
59.22
43.78
112
352
43.78
62.5
1407.54
283.52
450
243.5
1.63
170
3.65
239.01
1035
425
132.38
395
12.95
17
28.35
243
32.5
14.4
27.5
34.2
13.4
233.75
169.02
30.23
22.67
15.11
7.58
446.6
293
570
1948
400
0.05
0.13
0.04
0.12
0.62
1050
640
840
400
400
320
210
1320
730
360
400
666
1050
333.5
34.28
3600
3500
378.32
85.05
159.3
37.1
37.47
1246.6
67
58
70
58
130
38
115.16
175
92.4
21.6
118.75
129.2
26.35
111.8
630
51.75
27
1160
18.4
16.15
947
170
1407
135.56
62.5
62.5
52
260
20.77
10.4
10.4
3.45
575
90.23
75
100
75
100
75
100
150
100
75
130
200
75
100
75
225
100
75
90
60
45
100
200
150
427.5
200
150
296.8
100
150
0
150
100
75
350
200
75
100
150
200
150
100
75
150
200
1725
2125
318
1801.48
24.03
810
45
69.3
72.6
196.35
204.6
44.2
18.2
28.75
9.2
4500
1275
297.6
345
425
1380
690
186
345
395.7
1035
50.17
2027.03
135
5550
870
13.75
5
561.75
100
16
153.22
8.1
14.3
118.75
234.6
474
6000
540
5315
165.88
27.32
684.39
186.13
178.51
176
5.51
4.13
2.76
1.37
172
207.7
237.12
300
1550
25
660
660
49
612.24
37.7
34.5
23.1
11.5
2.3
1440
1.24
60.72
641
35.09
12.1
32
910.2
1128.92
30
276
20.7
57
58.9
49.6
32.3
26.45
201.89
720
2156.25
3569.84
391.5
575
46.12
42.55
45.3
180
150
410.4
932
50.17
400
380
450
780
420
425
12.65
29.75
12.65
29.75
12.65
29.75
91.65
103.85
103.85
278.4
103.53
117.16
7.8
80.5
37.36
36.38
35.06
184.52
75.74
67.94
47.29
46.85
470.4
46.5
20000
345
425
450
100
150
15600
3432
2.4
50.4
331.2
72
600
2150
345
425
833.72
2.5
12.65
28.6
330
3.3
2400
8

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

16.94
4.62
4.64
13.96
4.62
4.7
4.62
4.56
4.64
4.48
4.38
4.49
4.46
4.54
5.54
5.66
5.66
0
0
0
0
0
80.92
0.13
2.29
8.58
0.65
145.4
0
53.59
354
77.56
0
0
6.45
1.58
4.62
1.52
0.92
38.61
0
17.5
0
20.16
237.8
7.11
0
0
0
0
0
0
0
0
0
0
20.4
0.44
0
124.2
51
15.89
0
1.56
2.04
3.4
29.15
3.9
1.73
3.3
4.1
1.61
28.05
20.28
0
0
0
0
53.59
0
0
233.8
48
0
0
0
0
0
126
76.8
100.8
48
48
22.4
14.7
158.4
87.6
43.2
48
79.92
126
40.02
4.11
432
420
0
10.21
19.12
4.45
4.5
0
8.04
6.96
4.9
6.96
9.1
4.56
13.82
12.25
11.09
2.59
14.25
15.5
3.16
13.42
75.6
3.62
1.89
139.2
2.21
1.94
0
0
0
0
0
0
6.24
31.2
0
1.25
1.25
0.41
69
10.83
5.25
7
5.25
7
5.25
7
10.5
7
5.25
0
14
5.25
7
5.25
15.75
7
5.25
6.3
4.2
3.15
7
14
10.5
29.93
14
10.5
0
7
10.5
0
10.5
7
5.25
0
14
5.25
7
10.5
14
10.5
7
5.25
10.5
14
120.8
148.8
38.16
216.2
2.88
0
5.4
8.32
8.71
23.56
24.55
5.3
2.19
3.45
1.1
540
153
35.71
41.4
51
165.6
82.8
22.32
41.4
0
124.2
0
0
16.2
388.5
60.9
1.65
0.6
67.41
7
1.12
0
0.97
1
8.31
28.15
0
720
37.8
0
0
0
47.91
13.03
12.5
21.12
0
0
0
0
0
24.92
28.45
36
186
0
79.2
46.2
0
0
4.52
4.14
2.77
1.38
0.28
0
0.15
7.29
0
4.21
1.45
3.84
0
0
0
19.32
2.48
6.84
7.07
5.95
3.88
3.17
24.23
86.4
258.8
0
0
69
0
0
0
21.6
18
49.25
111.8
0
48
45.6
54
93.6
50.4
51
1.52
3.57
1.52
3.57
1.52
3.57
6.42
7.27
7.27
50.11
12.42
14.06
0.94
9.66
4.48
4.37
4.21
22.14
9.09
8.15
5.67
5.62
32.93
5.58
2400
41.4
51
54
7
10.5
1872
0
0.28
6.04
0
0
42
0
41.4
51
0
0.3
1.52
3.44
39.6
0.39
0
0

128
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
132
132
132
132
151
127
127
127
127
127
114
132
114
107
127
151
138
127
127
102
127
127
127
138
127
151
127
107
102
101
133
114
101
101
132
132
132
151
132
127
127
151
127
127
102
132
127
127
127
127
127
127
127
127
127
102
102
125
125
125
125
114
123
114
107
114
125
125
125
125
125
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
127
127
112
127
127
102
102
114
102
102
102
102
102
102
102
102
127
127
127
127
127
127
127
127
127
127
127
127
132
132
114
101
101
101
127
129
125
127
127
127
127
102
127
127
127
127
127
127
127
127
127
113
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
114
127
127
127
127
127
127
151
127
127
127
127
127
127
127
127
127
127
127
127
127
116
127
113
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
114
127
132
137
127
127
127
127
127
127
127
127
113
127
127
127
127
113
124
127
114
139
123
102
102
102
127
125
125
125
125
133
127
127
127
127
101
127
127
101
132
127
127
127
127
127
139
127
127
114
127
127
127
114
114
132
128
127
127
127
127
127
127
102
127
127
123
113
127
133
133
133
127
127
127
127
132
127
127
127
127
127
127
127
127
127
127
127
127
102
102
102
127
102
102
127
127
102
102
102
102
102
102
102
102
127
102
127
127
127
127
127
127
147
112
127
127
114
132
102
114
127
127
114
127
127
127
127
127
132
132

1201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1949
1949
1949
1949
2407
2201
2201
2201
2201
2201
2556
1949
2556
2101
2201
2407
1101
2201
2201
2352
2201
2201
2201
1101
2201
2407
2201
2101
2352
2352
1949
2556
2352
2352
2949
2949
1949
2407
1949
2201
2201
2407
2201
2201
2352
1949
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
1302
1302
1302
1302
2556
2407
2556
2101
2556
1302
1302
1302
1302
1302
2201
2201
2201
2201
2201
2201
1201
2201
2201
2201
2201
2201
2201
2201
2352
2201
2201
2556
2201
2201
2352
2352
2556
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2201
2201
2201
1201
1201
2201
2201
2201
1949
1949
2556
2352
2352
2352
2201
2201
1302
2201
2201
2201
2201
2352
1201
1201
1201
1201
1201
1201
1201
1201
1201
1556
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
2556
1201
1201
1201
1201
1201
1201
2407
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
2201
2201
2201
2551
2201
1556
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2556
2201
1949
2916
2201
2201
2201
2201
2201
2201
1201
1201
1556
2201
1201
1201
2201
1556
2407
1201
2556
1933
1407
2352
2352
2352
2201
1302
1302
1302
1302
1949
2201
2201
2201
2201
2352
2201
2201
2352
1949
2201
2201
2201
2201
2201
1933
2201
2201
2556
2201
2201
2201
2556
2556
2949
1410
2201
2201
2201
2201
2201
2201
2352
2201
2201
1407
1556
2201
2949
2949
2949
2201
2201
2201
2201
1949
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2201
2352
2352
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
1201
2352
2201
2201
2201
2201
1201
1201
2101
2556
2201
2201
2556
2949
2352
2556
2201
2201
2556
2201
2201
2201
2201
2201
2949
2949

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

7
7
12
12
7
12
7
12
12
12
12
12
12
12
12
12
12
0
0
0
0
0
12
12
12
12
12
12
0
12
12
12
0
0
12
12
7
12
12
18
0
7
0
12
12
12
0
0
0
0
0
0
0
0
0
0
12
12
0
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
0
0
0
0
12
0
0
12
12
0
0
0
0
0
12
12
12
12
12
7
7
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
0
12
12
7
12
7
12
12
7
12
12
12
12
12
12
12
7
7
12
12
12
0
0
0
0
0
0
12
12
0
12
12
12
12
12
7
7
7
7
7
7
7
7
7
0
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
0
7
7
7
7
7
7
0
7
7
7
7
7
7
7
7
7
7
7
7
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
0
0
12
7
7
12
12
12
7
7
0
12
7
7
12
0
12
7
0
0
0
7
7
7
12
0
0
0
0
0
12
12
12
12
0
12
7
0
0
12
12
12
12
12
0
12
12
0
12
12
12
0
0
0
7
12
12
12
12
12
12
12
12
12
0
0
12
0
0
0
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
18
12
12
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
12
7
7
12
0
12
12
0
0
7
0
12
12
0
12
12
12
12
12
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3116

3001
4001
2001
1001
3215

1
2
3
4

3211

1001

3111
3215
3112
3112

3132
3214

3111
3116

1
1

3116
3116
4260
4260

2
1
1
2

3214
4130

3214

1001

3122
3122
3001
4001
2001
1001

1
2
1
2
3
4
1

3001
3210
4240
4130
4130

1
2
3
4
5

3111
3111

3116
3116
3111

1001
1001

1
2

3116
3116
3116
3111

1
2
1

4130
3112
3112
3112
3112
3123

3212

3112
3111
3112
3112
3112
3111
3111
3111
3111
3111

3111
3111
3111

3116
3216

3001
4001
2001
1001

1
2
3
4

3116

3112
3112
3111
3111
3111

3111
3111
3111

3111
3116

3116

3111

3112
3123
3123
3123

3112
3112

3112
3112

3112
3112
3112
3112
3112
3210

1
1
1

1213
286
35
35
286
35
286
35
35
35
35
35
35
35
35
35
35
910
910
910
910
846
1689
86
86
86
86
1171
850
95
97
1747
794
398
736
736
286
784
784
2922
398
6806
794
1990
15
1187
100
470
414
100
693
968
968
59
783
910
86
86
783
1427
1427
905
59
84
84
84
84
784
784
784
784
84
1158
1158
1008
1008
1008
1008
95
783
186
119
769
1008
1008
1008
1008
1008
585
585
585
1032
1032
1198
1533
1045
1045
8E+05
8E+05
950
950
1088
85
1969
1969
125
5056
5056
85
85
125
299
299
313
299
313
299
299
313
1164
1164
1164
1164
1164
1164
698
1388
1388
1813
784
784
59
59
27
693
693
693
2922
2180
1008
574
574
574
574
37
475
475
475
475
475
475
475
475
475
418
475
475
475
475
475
475
475
475
475
475
475
475
475
475
475
475
16
475
475
475
475
696
696
769
696
696
475
475
696
696
696
696
696
696
1915
1915
1214
590
1813
403
1782
1782
1782
28
6589
1771
1771
1771
1771
192
192
192
408
408
574
465
465
435
153
281
850
16
853
605
605
6011
6011
6011
1169
1169
493
86
831
831
5046
493
1025
7
186
69
69
604
604
604
1962
1008
1008
1008
1008
470
147
147
896
896
280
2106
1255
693
757
1915
1915
6589
6589
6589
65
2440
2440
186
6011
6011
6011
186
186
1234
6806
1809
1809
1809
1573
1573
1573
1285
147
1747
64
96
465
37
37
37
890
890
645
1813
850
1813
1670
1554
1554
810
810
6
6
6
6
784
784
295
295
295
949
35
35
465
465
35
35
35
35
35
35
35
35
831
35
68
1722
1722
2256
475
475
544
544
408
408
446
663
295
186
126
126
122
835
835
835
835
835
107
902

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
10
3
3
3
8
1
1
1
1
6
1
1
1
1
1
1
1
1
1
28
1
3
1
1
1
1
1
1
1
1
1
1
1
1
20
20
1
2
2
34
1
1
1
1
1
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
10
10
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
1
1
1
17
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
22
43
43
8
8
28
28
1
1
1
28
28
6
6
51
72
72
21
72
72
45
10
10
10
63
63
1
62
62
71
71
29
29
1
28
28
28
28
30
30
18
18
12
12
1
1
1
1
6
1
1
1
1
4
1
1
1
1
1
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
12
1
1
1
21
2
2
12
1
1
3
1
1
1
1
1
1
12
1
1
1
1
1
16
16
1
1
1
1
1
1
1
1
1
2
2
2
1
1
1
1
3
3
3
1
1
1
90
1
1
1
1
1
1
1
23
3
1
1
1
1
1
1
1
1
2
8
1
8
4
2
2
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
19
1
1
1
1
1
8
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
2
1
2
0
1
2
1
1
1
1
1
1
1
1
1
2
1
1
1
1
2
0
1
1
20
20
1
2
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
0
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
0
0
0
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
0
1
1
1
0
0
2
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
0
1
1
0
1
1
0
1
1
1
1
1
1
2

4026
4028
4029
4030
4030
4031
4031
4032
4033
4034
4035
4036
4037
4038
4039
4040
4041
4057
4057
4057
4057
4063
4075
4080
4080
4080
4082
4085
4086
4103
4110
4114
4116
4120
4121
4121
4123
4135
4135
4146
4148
4155
4159
4169
4170
4173
4183
4184
4189
4192
4194
4196
4196
4206
4208
4212
4213
4213
4216
4217
4217
4222
4226
4228
4228
4228
4228
4228
4228
4228
4228
4230
4234
4235
4242
4242
4242
4242
4248
4255
4261
4265
4282
4288
4288
4288
4288
4288
4289
4289
4289
4290
4290
4291
4292
4293
4293
4294
4294
4295
4295
4296
4296
4297
4297
4301
4305
4305
4309
4311
4332
4334
4335
4335
4336
4336
4337
4339
4339
4346
4346
4346
4346
4346
4346
4347
4351
4351
4352
4353
4353
4353
4353
4354
4354
4355
4356
4363
4364
4377
4381
4381
4381
4382
4387
4390
4391
4391
4392
4392
4394
4394
4395
4395
4396
4396
4396
4397
4397
4398
4399
4399
4400
4401
4401
4402
4403
4403
4406
4410
4410
4412
4412
4412
4413
4413
4415
4415
4415
4416
4416
4416
4416
4417
4417
4418
4418
4419
4419
4420
4420
4423
4424
4431
4434
4436
4436
4436
4440
4442
4446
4446
4446
4446
4450
4450
4450
4451
4451
4452
4453
4453
4454
4454
4455
4459
4465
4472
4482
4482
4482
4482
4482
4483
4483
4484
4486
4487
4487
4503
4506
4509
4515
4519
4534
4534
4534
4543
4544
4560
4565
4565
4565
4565
4595
4608
4608
4613
4613
4613
4614
4615
4617
4620
4623
4623
4624
4625
4625
4629
4630
4630
4645
4645
4645
4645
4646
4651
4656
4664
4664
4664
4664
4668
4668
4668
4670
4672
4688
4706
4707
4710
4718
4719
4720
4725
4725
4726
4727
4727
4728
4729
4730
4730
4731
4731
4734
4734
4734
4734
4734
4734
4745
4746
4747
4753
4767
4768
4769
4769
4769
4770
4771
4772
4773
4774
4775
4776
4781
4788
4798
4799
4799
4800
4801
4801
4807
4807
4810
4810
4838
4844
4861
4874
4880
4880
4881
4882
4882
4882
4882
4882
4882
4886

Vlr.Total

Vlr.IPI

94.79
315
150
2190
256.1
1716
3481.17
446.6
188.98
134.04
106.8
107.03
93.98
100.32
106.44
122.66
122.66
113.2
119.81
119.81
161.34
104.52
1948
57.51
85.33
63.65
119.81
12
23
88.92
2940
2353.26
2
2638.22
1343.2
700.4
4.6
9.2
40.8
44.2
750
750
63.9
138
102
345
1035
345
345
425
7.2
4.8
3.4
10.2
345
425
10
125.4
425
7.2
63.55
203.5
100
75
600
1374.45
1290
3161.86
1468.76
1291.16
990
400
372
230
1620
972
1030
395
927
660
216
300
1550
330
4220.48
363
440
1380.4
40
30
394.45
660
285
350
237.6
75
1400
2288
2804.36
1446.86
20
3300
418.12
277.83
800
19500
1008
65
20
2000
3250
21125
50.66
400
1200
400
57.2
44.85
170
128
400
320
325
650
175
181.25
555
175
181.25
19.08
1678.38
1722.76
2905.1
19.09
56.1
19.09
680
280
34.7
680
280
19.44
200
400
160
160
641.2
5520.09
166.61
440
299.25
26.55
50.17
7.11
17
14.31
3.24
800
320
19.09
335
15.3
400
23.16
2208.69
14.82
69
24050
85.58
55.05
15.81
20.59
2541.76
1560.74
41.97
32.37
990
3310.05
19.5
10.35
48.4
44.97
20.72
28.05
120
20.59
135.33
71.26
360
8092.5
3.6
23.5
2.1
39
48.98
53.3
2.6
5.5
56.1
58.14
35.4
2052.26
100.76
200
150
125.17
80
60
26.38
49.49
19.23
793
301.4
575
222
22.8
10040.94
575
425
26.76
34.77
49.49
4006.2
575
425
28.41
27.61
36890
19.23
19.97
30.42
74.66
50.88
49.49
49.49
34.24
30.42
30.42
22.8
446.6
39.44
39.81
40.03
39.95
18.8
62.5
30.25
22.14
25.73
280
22.14
22.14
2.8
8.4
2.4
75.4
25.73
22.14
91.64
29.42
38.44
38.44
29.42
10.8
2.4
22.1
15.23
15.23
15.23
15.23
1026
44
19.23
94.11
100
22750
2667.08
1157.78
3.9
222.2
25
26.47
34.44
4737.5
20.02
19.74
52.9
48.3
19.59
327
19.09
17.16
26.47
92.4
11.2
62.35
540
51.92
483.84
3300
1295
3447.6
3200
3200
95.06
50.17
77.7
140.63
140.34
30.4
95.31
95.06
26.82
26.76
19.09
28.31
42.78
109.01
44.06
19.09
19.09
34.55
161.6
28171.52
19.09
3570.84
1770
2087.4
77.53
29.15
187
198.45
25.65
13.5
33.01
691
300
17.3
19.85
48.1
68.11
41.37
22.18
22.18

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

11.37
22.05
18
0
30.73
0
417.7
53.59
22.68
16.09
12.82
12.84
11.27
12.04
12.77
14.72
14.72
13.58
14.38
14.38
19.36
12.54
233.8
6.9
10.24
7.64
14.38
0
2.76
0
352.8
0
0
316.6
0
84.05
0.55
1.11
4.89
5.31
90
90
0
16.56
12.24
41.4
124.2
41.4
41.4
51
0.86
0.58
0.41
1.22
41.4
51
1.2
15.05
51
0.86
7.63
8.38
7
5.25
0
164.9
0
379.4
0
154.9
118.8
48
44.64
27.6
194.4
116.6
123.6
47.4
111.2
79.2
25.92
36
186
39.6
295.4
43.56
52.8
165.7
2.8
2.1
47.33
79.2
34.2
42
0
9
98
274.6
336.5
0
0
396
0
0
96
1365
70.56
0
0
240
390
1479
6.08
48
144
48
6.86
5.38
20.4
15.36
48
38.4
22.75
45.5
12.25
12.69
38.85
12.25
12.69
2.29
201.4
206.7
348.6
2.29
6.73
2.29
81.6
33.6
4.16
81.6
33.6
2.33
24
48
19.2
19.2
76.94
662.4
19.99
52.8
0
3.19
0
0.85
2.04
1.72
0.39
56
22.4
2.29
40.2
1.84
48
2.78
265
1.78
0
1684
10.27
6.61
1.9
2.47
457.5
0
5.04
3.88
118.8
397.2
2.34
1.24
5.81
5.4
2.49
3.37
8.4
2.47
9.47
8.55
25.2
971.1
0.43
2.82
0.25
4.68
3.43
6.4
0.31
0.66
6.73
6.98
4.25
246.3
12.09
14
10.5
15.02
5.6
4.2
3.17
5.94
2.31
95.16
36.17
69
26.64
2.74
1205
40.25
29.75
3.21
4.17
5.94
480.7
40.25
29.75
3.41
3.31
4427
2.31
2.4
3.65
8.96
6.11
5.94
5.94
4.11
3.65
3.65
2.74
53.59
4.73
4.78
4.8
4.79
2.26
0
3.63
2.66
3.09
0
2.66
2.66
0.33
1.02
0.29
9.05
3.09
2.66
11
3.53
4.61
4.61
3.53
1.3
0.28
2.66
1.83
1.83
1.83
1.83
0
0
2.31
11.29
0
2730
320.1
0
0.47
26.66
1.75
3.18
4.13
0
2.4
2.37
6.35
5.79
2.35
39.24
2.29
2.06
3.18
11.09
1.34
7.48
64.8
6.23
0
0
0
0
384
384
11.41
0
9.32
16.88
16.84
3.65
11.44
11.41
3.22
3.21
2.29
3.4
5.13
13.08
5.29
2.29
2.29
4.15
23.59
3381
2.29
428.5
0
250.5
9.3
3.5
22.44
23.81
3.08
1.62
3.96
82.92
0
2.08
2.38
5.77
8.17
4.96
2.66
2.66

127
127
127
132
127
112
147
114
114
114
114
114
114
114
114
114
114
102
102
102
102
102
107
102
102
102
102
132
127
139
124
114
164
147
112
147
127
127
127
127
127
127
123
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
143
147
112
147
112
147
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
133
102
148
147
147
112
132
147
123
123
127
148
127
132
132
127
127
148
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
147
147
147
102
102
102
127
127
102
127
127
102
127
127
127
127
127
114
102
127
133
102
132
127
127
127
127
127
127
102
127
102
127
102
147
102
113
148
102
102
102
102
147
112
102
102
147
147
127
127
127
102
102
102
102
102
102
102
102
144
127
127
127
127
102
127
127
127
127
102
102
148
102
127
127
102
127
127
102
102
102
127
127
127
127
102
144
127
127
102
102
102
147
127
127
102
102
148
102
102
102
102
102
102
102
102
102
102
102
114
102
102
102
102
102
101
102
102
102
127
102
102
127
127
127
102
102
102
102
102
102
102
102
127
127
127
102
102
102
102
133
101
102
102
132
148
147
112
127
127
127
102
102
123
102
102
127
127
102
124
102
102
102
127
127
102
127
102
132
112
112
112
124
124
102
132
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
114
148
102
147
112
147
102
102
127
127
127
127
102
114
132
102
102
102
102
102
102
102

2201
1201
2201
1949
2201
2556
2101
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2352
2352
2352
2352
2352
2101
2352
2352
2352
2352
2949
2201
2933
2407
2556
1916
1101
1556
1101
2201
2201
2201
2201
2201
2201
1407
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
1101
1101
1556
1101
1556
1101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
2201
2201
2201
1201
1201
2201
2201
2201
2201
1949
2352
2101
1101
1101
1556
1949
1101
1407
1407
2201
2101
2201
2949
1949
2201
2201
2101
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
1201
1201
1201
1201
1201
2352
1101
1101
1101
2352
2352
2352
2201
2201
2352
2201
2201
2352
2201
2201
2201
2201
2201
2556
2352
2201
1949
2352
1949
2201
2201
2201
2201
2201
2201
2352
2201
2352
2201
2352
1101
2352
1556
2101
2352
2352
2352
2352
1101
1556
2352
2352
1101
1101
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2923
2201
2201
2201
2201
2352
2201
2201
2201
2201
2352
2352
2101
2352
1201
1201
2352
1201
1201
2352
2352
2352
2201
2201
2201
2201
2352
2923
2201
2201
2352
2352
2352
1101
2201
2201
2352
2352
2101
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2352
2352
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2352
2352
2352
2352
1949
2352
2352
2352
2949
2101
1101
1556
2201
2201
1201
2352
2352
1407
2352
2352
2201
2201
2352
2407
2352
2352
2352
2201
2201
2352
2201
2352
1949
1556
1556
1556
2407
2407
2352
1949
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2556
2101
2352
1101
1556
1101
2352
2352
2201
2201
2201
2201
2352
2556
2949
2352
2352
2352
2352
2352
2352
2352

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
7
12
0
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
0
12
0
0
12
0
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
0
12
0
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
12
12
12
7
7
12
12
12
12
0
12
7
12
12
0
0
12
0
0
12
7
12
0
0
12
12
7
12
12
12
12
12
12
12
12
12
12
7
7
7
7
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
0
12
12
12
12
7
7
12
12
12
12
12
12
12
0
7
12
12
12
12
18
0
12
12
12
12
12
12
12
12
12
12
7
12
7
12
7
12
12
12
12
12
7
12
12
12
12
12
12
12
12
7
7
12
7
7
12
12
12
12
12
12
12
12
12
7
7
12
12
12
12
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
12
12
0
12
12
0
12
12
7
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
0
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3111

1001
2173
2173
2173
2173
2173
2173
2173
2173
2173
3122
3122
3122
3122
3122

1
9
5
1
6
2
3
4
7
8
3
2
4
6
8

3122
3122
3122
3122

5
7
9
1

3215

3111
3111

3111

1140
1140

1
2

3111
1

3111
3111

2150

3112
3112
3112

3112
3112
3112
3112
3112
3112
3112
3112

2174

3116

3112
3112
3112

3112
3112

3115
3115
3111
4001

4100
4100

1
2

2150

2001

1644
7
1814
65
1896
544
544
95
145
145
145
145
145
145
145
145
145
169
169
169
169
169
119
169
169
169
169
691
1868
125
1025
102
642
18
18
18
704
704
704
704
346
346
71
881
881
223
1427
57
872
872
784
784
784
784
8E+05
2272
1791
1791
1223
1573
1573
454
475
475
416
18
18
18
18
18
147
147
147
670
86
86
86
86
86
86
1805
896
896
1740
1372
2078
2078
1995
475
475
92
1651
1989
1989
470
280
395
18
18
18
615
18
911
911
147
395
1813
625
615
147
147
395
291
860
1752
1752
251
251
2051
2051
1552
1552
868
868
1378
1378
1313
1128
1128
291
18
18
18
291
291
291
1998
1998
291
1998
1998
291
1419
1419
1419
1419
1419
137
291
403
470
291
850
86
86
86
86
1398
1398
291
723
291
9
291
18
291
903
395
291
291
291
291
18
18
291
291
18
18
1782
1782
1782
291
291
291
295
291
295
291
295
165
6214
6214
6214
6214
295
1254
1254
1254
1254
291
291
395
291
475
475
291
475
475
291
291
291
226
226
226
226
291
165
1406
1406
291
291
291
18
1406
1406
291
291
395
291
291
291
291
291
291
291
291
291
291
291
95
291
291
291
291
291
693
291
291
291
6208
291
291
408
408
408
291
291
291
291
291
291
291
291
784
784
784
291
291
291
291
470
280
291
291
577
395
18
18
872
872
831
291
291
400
291
291
835
835
291
723
291
291
291
1069
1069
291
6806
291
566
18
18
18
1025
1025
291
850
291
291
291
291
291
291
291
291
291
291
291
622
291
291
291
291
16
395
291
18
18
18
291
291
86
86
86
86
291
1157
677
291
291
291
291
291
291
291

Armazem Documento

1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
8
1
1
1
1
1
1
3
3
3
1
10
10
10
10
10
10
1
1
1
1
80
1
1
1
76
76
5
1
1
1
1
1
1
1
1
1
1
1
1
1
22
1
13
1
1
2
2
1
1
1
2
2
1
1
1
1
1
1
2
2
1
1
17
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
10
10
1
10
10
1
1
1
3
3
3
3
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
78
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
15
15
15
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
3
3
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
2
3
3
3
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
3
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
6
3
3
3
1
3
2
2
1
6
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
2
6
1
1
1
1
3
3
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
6
3
3
1
1
1
1
1
0
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
3
3
3
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1

4887
4891
4891
4891
4892
4908
4908
4910
4913
4913
4913
4913
4913
4913
4913
4913
4913
4919
4920
4921
4922
4923
4923
4924
4925
4926
4927
4927
4930
4934
4950
4972
4983
4985
4985
4985
4986
4986
4986
4986
4993
4994
4995
4995
4995
4996
4998
4999
5000
5001
5002
5002
5002
5002
5002
5003
5005
5005
5006
5006
5006
5008
5009
5009
5010
5020
5020
5020
5020
5020
5023
5023
5023
5024
5025
5025
5025
5025
5025
5025
5026
5027
5027
5028
5029
5030
5030
5031
5032
5032
5033
5033
5034
5034
5044
5045
5050
5055
5055
5055
5056
5064
5068
5068
5071
5071
5074
5077
5078
5079
5079
5079
5079
5080
5081
5081
5082
5082
5082
5082
5083
5083
5084
5084
5085
5085
5086
5087
5087
5088
5089
5089
5089
5089
5090
5091
5092
5092
5092
5093
5093
5093
5094
5094
5094
5094
5094
5094
5094
5095
5095
5095
5095
5096
5096
5096
5096
5096
5096
5096
5097
5097
5098
5098
5099
5099
5106
5106
5107
5108
5109
5110
5111
5111
5111
5112
5113
5113
5113
5113
5113
5113
5114
5115
5115
5116
5116
5117
5117
5118
5118
5118
5118
5118
5118
5119
5119
5119
5119
5123
5124
5125
5125
5126
5126
5127
5128
5128
5128
5130
5131
5132
5132
5132
5132
5132
5133
5133
5133
5133
5134
5135
5136
5136
5136
5136
5137
5138
5138
5139
5140
5141
5142
5143
5144
5145
5146
5147
5148
5154
5159
5160
5161
5162
5163
5163
5164
5165
5166
5167
5167
5168
5169
5169
5169
5169
5170
5171
5172
5173
5174
5175
5176
5177
5177
5177
5177
5178
5179
5180
5181
5181
5181
5182
5183
5184
5189
5189
5189
5189
5191
5192
5193
5194
5194
5195
5196
5196
5196
5197
5197
5198
5199
5202
5202
5220
5233
5234
5237
5242
5242
5242
5244
5244
5247
5247
5248
5249
5250
5251
5252
5253
5254
5255
5256
5257
5258
5258
5259
5260
5261
5262
5264
5269
5270
5271
5271
5271
5271
5272
5274
5274
5274
5274
5275
5276
5276
5276
5277
5278
5279
5280
5281
5282

Vlr.Total

Vlr.IPI

29.4
22.18
20.56
29.4
2743.78
1461.25
2108.6
28.41
180.97
79.03
20275.67
29.4
22.68
30.44
49.52
34.26
87.68
30.44
53.34
49.52
87.68
180.11
87.68
84.14
57.16
125.27
19.09
317.2
49.52
485.68
49.52
87.68
34.72
42.37
624
60.4
2412.5
1069.38
1064.34
18.85
18.85
41.89
193.47
62.5
18.85
15.4
159.6
175.2
0.38
0.29
0.19
0.09
35.01
14.82
18.85
41.18
113.43
28.41
45.45
62.4
24.15
34.55
20.68
19.09
76.02
4940
2130.14
88.64
28.41
28.41
33.52
19.94
19.93
249.93
15.9
19.09
88.09
931.52
780
66.7
19.23
37.73
240
23971.27
144
72.18
240
480
50.17
279.85
345
90
23275.25
2535.28
166
95.35
446
2118.37
3359.2
1314
39.14
35.75
264
1088
35.75
38.38
58.61
36.33
870
36.38
4689
500
1650
1600
186
5670
744
552
374
77.62
850
35.43
315
400
90.07
850
1725
850
1035
850
345
425
30452.11
5068.49
18.95
19.06
29.48
13056
16
143.5
186
156
78.57
48.9
29.94
317.6
34.55
22.18
37.41
210
5897.6
18.95
30.81
18.95
88.64
62.5
22.43
62.5
42.78
135.56
26.74
70
34.55
56.7
37.49
24015.88
22.85
120
78.34
50
30.59
87
85.12
795.6
820.82
540.54
2622.36
1400.14
404.6
22563.6
5553.01
20.45
45.56
34.95
92.5
384
384
23.16
36.14
22.59
47.27
26.75
234
33.82
50.74
23.34
31200
33.17
44.77
49.73
34.2
35.01
94.11
417.05
14.15
31
1.2
7.23
2.1
37.8
49.45
55.41
1392
62.59
25.58
80.24
79.76
24.46
48.6
118.37
33.38
81.33
38.21
52.78
72.65
59.22
10.98
130.33
36.92
9.94
55.48
63.28
118.97
24.55
16.47
67.62
105.28
2.39
125.32
22.14
84
3.45
51.8
19.6
1035
756
1.8
90.91
19.6
100
150
22.28
100
150
23.7
330
348.75
31217.76
23.55
793
301.4
575
222
30.99
319
2090
72.5
1247
1565.2
50.64
340.35
30.99
425
50.64
28.3
36.77
30.82
60000
70000
19.9
28.3
19.93
10
19.42
315
400
45.24
70.8
20
45.24
79.11
57.93
45.24
177
29.99
67.26
45.24
96.05
1563
29.99
37.47
15.6
5.2
24.15
80.85
28.36
45.1
29.91
43550
3500
31.76
48.44
216
29.91
14.72
46.11
17.66
39.76
1389.15
357.6
42.19
16842.42
19.83
57.93
29.99
85.89
968.22
26.85
15.91
36.51
46.68
333.6
61.67
70.95
197.08
26.82
68.88
19.09
184
35.91
19.09
83.78
50.86
83.78

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3.53
2.66
2.47
3.53
329.3
175.4
253
3.41
21.72
9.48
2433
3.53
2.72
3.65
5.94
4.11
10.52
3.65
6.4
5.94
10.52
21.61
10.52
10.1
6.86
15.03
2.29
38.06
5.94
0
5.94
10.52
4.17
5.08
74.88
7.25
0
0
0
2.26
2.26
5.03
23.22
0
2.26
1.85
19.15
21.02
0
0
0
0
4.2
1.78
2.26
4.94
13.61
3.41
5.45
4.37
1.69
4.15
2.48
2.29
9.12
592.8
0
10.64
3.41
3.41
4.02
2.39
2.39
29.99
1.91
2.29
10.57
0
93.6
8
2.31
4.53
16.8
2877
10.08
5.05
16.8
33.6
0
0
41.4
10.8
2793
304.2
0
0
53.52
0
403.1
0
4.7
4.29
18.48
76.16
4.29
4.61
7.03
4.36
104.4
4.37
844
90
198
192
22.32
680.4
89.28
66.24
44.88
9.31
102
4.25
22.05
28
10.81
102
207
102
124.2
102
41.4
51
3654
608.2
2.27
2.29
3.54
1567
1.92
17.22
13.02
10.92
9.43
5.87
3.59
0
4.15
2.66
4.49
0
707.7
2.27
3.7
2.27
10.64
0
2.69
0
5.13
0
3.21
0
4.15
6.8
4.5
2882
2.74
14.4
9.4
6
3.67
0
0
0
98.5
0
314.7
0
48.55
2708
666.4
2.45
5.47
4.19
11.1
46.08
46.08
2.78
4.34
2.71
5.67
3.21
0
4.06
6.09
2.8
3744
3.98
5.37
5.97
4.1
4.2
11.29
0
0
0
0.14
0.87
0.25
4.54
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7.11
0
0
4.43
0
0
7.59
0
2.95
0
0
12.63
0
0
2.66
5.88
0
0
2.35
124.2
90.72
0
0
2.35
7
10.5
2.67
7
10.5
2.84
39.6
41.85
3746
2.83
55.51
21.1
40.25
15.54
3.72
22.33
146.3
5.08
87.29
109.6
6.08
0
3.72
51
6.08
3.4
4.41
3.7
7200
8400
2.39
3.4
2.39
0
2.33
22.05
28
5.43
8.5
0
5.43
9.49
6.95
5.43
0
3.6
8.07
5.43
11.53
281.3
3.6
4.5
1.88
0.62
2.9
9.7
3.4
5.41
3.59
5226
420
3.81
5.81
0
3.59
1.77
5.53
2.12
4.77
0
42.91
5.06
2021
2.38
6.95
3.6
10.31
116.2
3.22
1.91
4.38
0
0
7.4
8.51
0
3.22
0
2.29
12.88
0
2.29
5.86
6.1
5.86

102
102
102
102
147
147
147
102
102
102
148
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
114
102
102
102
102
129
102
112
112
112
102
102
102
102
101
102
127
127
127
125
125
125
125
102
102
102
102
102
102
102
127
127
102
102
102
102
147
112
102
102
102
102
102
102
102
102
102
102
112
147
102
102
102
102
148
102
102
102
102
132
114
127
127
148
148
114
114
114
112
147
112
102
102
127
127
102
102
102
102
114
102
115
127
127
127
127
127
127
127
127
102
127
102
127
127
102
127
127
127
127
127
127
127
148
148
102
102
102
127
127
102
127
127
102
102
102
123
102
102
102
101
144
102
102
102
102
101
102
101
102
101
102
132
102
102
102
148
102
127
102
102
102
133
132
112
147
112
147
112
147
148
148
102
102
102
102
127
127
102
102
102
102
102
132
102
102
102
148
102
102
102
102
102
102
132
132
132
127
127
127
127
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
103
132
132
103
132
132
103
132
103
132
132
103
132
132
103
127
132
132
103
127
127
132
132
103
127
127
103
127
127
103
127
127
144
103
127
127
127
127
103
127
127
127
127
127
103
123
103
127
103
103
103
103
127
127
103
103
103
132
103
127
127
103
127
132
103
103
103
103
133
103
103
103
103
115
103
103
127
127
127
127
103
103
103
148
148
103
103
113
103
103
103
103
103
113
127
103
144
103
103
103
103
147
102
102
102
132
132
102
102
132
102
132
102
102
132
102
102
102
102

2352
2352
2352
2352
1101
1101
1101
2352
2352
2352
2101
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2556
2352
2352
2352
2352
2201
2352
1556
1556
1556
2352
2352
2352
2352
2352
2352
2201
2201
2201
1302
1302
1302
1302
2352
2352
2352
2352
2352
2352
2352
1201
1201
2352
2352
2352
2352
1101
1556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1556
1101
2352
2352
2352
2352
2101
2352
2352
2352
2352
1949
2556
2201
2201
2101
2101
2556
2556
2556
1556
1101
1556
2352
2352
2201
2201
2352
2352
2352
2352
2556
2352
1551
2201
2201
2201
2201
2201
2201
2201
2201
2352
2201
2352
1201
1201
2352
2201
2201
2201
2201
2201
2201
2201
2101
2101
2352
2352
2352
2201
2201
2352
1201
1201
2352
2352
2352
1407
2352
2352
2352
2352
2923
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1949
2352
2352
2352
2101
2352
2201
2352
2352
2352
1949
2949
1556
1101
1556
1101
1556
1101
2101
2101
2352
2352
2352
2352
2201
2201
2352
2352
2352
2352
2352
2949
2352
2352
2352
2101
2352
2352
2352
2352
2352
2352
1949
1949
1949
2201
2201
2201
2201
1949
1949
2949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2352
1949
1949
2352
1949
1949
2352
1949
2352
1949
1949
2352
1949
1949
2352
1201
1949
1949
2352
2201
2201
1949
1949
2352
1201
1201
2352
1201
1201
2352
2201
2201
2923
2352
2201
2201
2201
2201
2352
2201
2201
2201
2201
2201
2352
1407
2352
2201
2352
2352
2352
2352
2201
2201
2352
2352
2352
1949
2352
1201
1201
2352
2201
1949
2352
2352
2352
2352
1949
2352
2352
2352
2352
1551
2352
2352
2201
2201
2201
2201
2352
2352
2352
2101
2101
2352
2352
1556
2352
2352
2352
2352
2352
1556
2201
2352
2923
2352
2352
2352
2352
1101
2352
2352
2352
1949
1949
2352
2352
1949
2352
1949
2352
2352
1949
2352
2352
2352
2352

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
0
0
0
12
12
12
12
0
12
12
12
12
0
0
0
0
12
12
12
12
12
12
12
7
7
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
7
12
7
7
7
7
0
0
12
12
12
12
0
0
12
0
12
0
12
12
7
7
12
12
12
12
12
12
18
18
12
12
12
12
12
12
12
12
12
12
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
12
12
12
0
12
12
12
0
12
12
12
12
12
0
12
0
12
0
12
0
12
12
12
12
12
12
12
12
12
0
0
0
12
0
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
0
0
0
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
12
0
0
12
0
12
0
0
12
0
0
12
7
0
0
12
12
12
0
0
12
7
7
12
7
7
12
12
12
12
12
7
7
7
7
12
7
7
7
7
7
12
0
12
12
12
12
12
12
12
12
12
12
12
0
12
7
7
12
12
0
12
12
12
12
0
12
12
12
12
18
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
0
0
12
12
0
12
0
12
7
0
12
7
12
7

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3152

3152

3152

3152

3116

3115
3115
3115
3001
4001
2001
1001

1
2
3
4

3116
3116

2174

3210

3116

3116

3116

3214

3115

3111
3111

3211

4100
4100
4100
3111
3111
3111
3111
4100
4100
3213
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100

1
2
1

4100
4100

2
1

4100
4100

2
1

4100

4100
4100

2
1

4100
4100

2
1

4100
4100

2
1

4100
4100

2
1

2
1
1
1
2
1
1
2
1
1
2
1
2
1
1

3111

3112
3112
3112
3112

1140
3112

4100
4100

1
2

4100

4100

4100

291
291
291
291
18
18
18
291
291
291
395
291
291
291
291
291
291
291
291
291
291
309
291
309
291
309
291
309
291
555
291
291
291
291
2434
291
18
18
18
291
291
291
291
693
291
1509
1509
1509
910
910
910
910
291
291
291
291
291
291
291
1388
1388
291
291
291
291
18
18
291
291
291
291
291
291
291
291
291
291
18
18
291
291
291
295
395
295
295
295
295
850
153
1509
1
395
395
153
153
95
18
18
18
35
35
1890
1890
35
35
35
35
1057
35
375
8E+05
147
147
147
816
816
816
816
35
784
35
1340
1340
35
784
1667
1667
1817
1817
1992
1992
395
395
291
291
291
307
307
291
2480
2480
291
291
291
493
291
291
291
327
165
291
291
291
291
693
291
693
291
693
291
63
291
291
291
395
291
6806
291
291
291
470
701
18
18
18
18
18
18
395
395
291
291
291
291
2933
2933
291
291
291
291
291
625
291
291
291
395
291
291
291
291
291
291
744
744
744
86
86
86
86
744
744
122
744
744
744
744
744
744
744
744
744
744
744
744
291
744
744
291
744
744
291
744
291
744
744
291
744
744
291
831
744
744
291
1829
1829
744
744
291
475
475
291
475
475
291
638
638
165
291
226
226
226
226
291
1495
1495
1495
1495
1495
291
493
291
750
291
291
291
291
1960
1960
291
291
291
615
291
1340
1340
291
5038
615
291
291
291
291
470
291
291
291
291
375
291
291
1782
1782
1782
1782
291
291
291
395
395
291
291
375
291
291
291
291
291
911
408
291
165
291
291
291
291
18
291
291
291
744
744
291
291
744
291
744
291
295
744
291
295
291
295

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
4
7
7
7
7
1
1
1
1
1
1
1
1
1
3
3
2
2
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
33
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
14
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
28
28
28
28
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
17
1
1
1
3
3
1
1
1
8
8
1
59
59
1
7
7
1
1
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
3
3
3
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
6
1
1
1
1
1
0
1
1
6
6
0
0
2
3
3
3
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
6
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
2
1
3
3
3
3
3
3
6
6
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
6
1
1
0
1
1
1
1
1
2
1
1
1
1
1
1
1
3
1
1
1
2
2
1
1
2
1
2
1
1
2
1
1
1
1

5283
5284
5285
5286
5287
5287
5287
5287
5288
5289
5290
5290
5291
5292
5293
5294
5295
5296
5297
5298
5299
5299
5300
5300
5301
5301
5302
5302
5303
5304
5304
5305
5306
5307
5308
5308
5309
5309
5309
5309
5310
5311
5312
5312
5313
5314
5314
5314
5314
5314
5314
5314
5314
5315
5316
5319
5320
5321
5322
5323
5323
5323
5324
5325
5326
5327
5327
5327
5328
5329
5330
5331
5332
5333
5334
5335
5336
5337
5337
5337
5338
5339
5339
5340
5340
5341
5342
5343
5356
5357
5360
5365
5369
5369
5374
5375
5378
5381
5381
5381
5392
5393
5396
5396
5396
5397
5398
5399
5400
5400
5407
5409
5410
5410
5410
5411
5411
5411
5411
5411
5412
5412
5413
5413
5413
5415
5416
5416
5417
5417
5424
5424
5427
5427
5430
5431
5432
5433
5433
5434
5435
5435
5435
5436
5437
5438
5438
5439
5440
5440
5441
5441
5442
5443
5444
5444
5445
5445
5446
5446
5447
5448
5448
5449
5450
5451
5451
5452
5452
5453
5454
5455
5457
5458
5458
5458
5458
5458
5458
5459
5459
5465
5466
5467
5468
5469
5469
5469
5470
5471
5472
5473
5474
5474
5475
5476
5477
5477
5478
5479
5480
5481
5482
5489
5490
5490
5491
5491
5491
5491
5491
5491
5492
5493
5494
5494
5495
5496
5496
5497
5498
5498
5499
5499
5501
5501
5502
5502
5502
5503
5503
5503
5504
5504
5505
5505
5505
5506
5506
5506
5507
5507
5507
5507
5508
5508
5508
5508
5508
5509
5509
5509
5510
5510
5510
5511
5511
5511
5511
5512
5512
5512
5512
5512
5513
5513
5513
5513
5513
5513
5514
5514
5515
5515
5516
5517
5518
5519
5519
5519
5520
5521
5522
5522
5523
5523
5523
5524
5524
5524
5525
5526
5527
5528
5528
5529
5530
5531
5532
5532
5533
5534
5534
5534
5534
5534
5535
5536
5537
5537
5537
5538
5539
5539
5540
5541
5542
5543
5544
5544
5544
5545
5545
5546
5547
5548
5550
5553
5554
5557
5558
5558
5558
5559
5560
5560
5561
5561
5561
5562
5562
5562
5563
5563

Vlr.Total

Vlr.IPI

50.86
32.22
30.34
27.7
95.61
46.42
1430.55
3159
1492.12
61.67
22.75
77.31
19.02
28.08
90
28.08
219.73
39.76
26000
21.87
99.23
375.06
74
232.79
48.98
43.66
196.64
69.01
110.11
53.28
27.36
24.2
135.19
35.64
26.16
32.53
20.47
24.49
18.83
102.34
73.25
141.98
15.2
22.53
15.2
30
40.1
15.2
22.32
19.09
27.2
90
57.11
1.08
1.7
1.35
9.42
25.01
800
44.65
19.09
205
18.76
19.25
59.37
49.49
41.86
26.61
116.65
190.72
75
11.33
41.16
200
150
34.81
42.44
100
75
50.44
200
150
74.77
190
420
1142.4
140
5427.5
7000
56.82
84
68.18
46
34
100
75
100
150
700
54.98
1335.88
1022.58
1316.12
430.56
40
75
54.98
816.5
235.3
330
4318
5469.75
600
1.55
1.15
0.77
0.39
600
600
7.2
9.6
3.6
15.5
28.89
50.17
42.91
42.91
446
115
85
299.08
99.49
20.81
14.97
100
200
22
49.32
27.93
18.76
13.41
32550
28.89
28.89
580
55.75
18.76
14.97
21.87
49.67
126.93
199.92
26.85
661.3
68.09
26.34
42.74
55.64
29.11
14.64
50.66
100.32
80.02
32.22
37.5
30.8
767.44
277.2
75.68
20.3
50.17
81.82
627.18
46.59
81.82
95.59
27.82
64.2
64.2
71.17
20
46.14
81.82
28.19
746.64
790.92
53.73
56.03
120
28.19
206.07
51.44
46.14
143.1
10.58
74.27
40.81
39.07
2.85
82.72
9.49
34.66
59.04
62.49
170
446
42.66
991.8
117.05
19.09
429.29
83.6
45.02
50.26
18.8
19.16
25.8
34.77
29.75
14.66
7.75
19.81
17.05
18.99
103.34
28.02
49
37.06
84.34
360
15
20.39
172
6600
49.49
200
6600
171.49
4950
87.61
6942.65
400
7.15
137.58
137.59
34.24
2875
1540
543.2
98.15
51.64
34.24
527.5
1473.9
806.76
995.28
89.58
15.2
71.23
45.35
20.79
48.16
34.44
57.11
20
26.61
26.61
52.65
42.84
23.4
9.2
440.96
527.06
845
421.2
19.09
14050.21
61.56
19.05
56.32
56.6
28.17
201.14
39.6
10699
50.09
19.36
2300
170
19.09
19.09
50.7
49.86
52.15
22.63
19.06
19.05
13.27
35.81
66.41
15.83
47.36
17875
4550
1160
37.53
80.43
102.79
81.64
37.86
76.45
31.58
37.86
47.15
27.59
46.18
46.18
598.73
37.53
30.08
16.79
14.84
6.36
30.45
24.9
31.43
31.43
330
400
10
37.53
20000
25.46
25.58
27.44
6697.53
20312.5
83.78
135.33
283.38
385
34.95
61.37
437.89

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

6.1
2.26
3.64
3.32
11.47
5.57
0
379.1
0
7.4
2.73
9.28
2.28
3.37
0
3.37
26.37
4.77
3120
2.62
11.91
0
0
0
5.88
0
23.6
0
13.21
0
3.28
2.9
16.22
4.28
3.14
3.9
2.46
2.94
2.26
12.28
8.79
17.04
1.82
2.7
1.82
3.6
4.81
1.82
2.68
2.29
3.26
0
6.85
0.13
0.2
0.17
1.13
3
96
5.36
2.29
0
2.25
2.31
7.12
5.94
5.02
3.19
0
0
5.25
0
0
14
10.5
0
0
7
5.25
0
14
10.5
0
13.3
29.4
79.97
9.8
651.3
840
6.82
5.88
8.18
3.22
2.38
7
5.25
7
10.5
84
6.6
160.3
0
157.9
0
2.8
5.25
6.6
97.98
28.24
39.6
0
656.4
0
0
0
0
0
0
0
0.86
1.16
0.43
0
3.47
0
5.15
5.15
53.52
8.05
5.95
0
11.94
2.5
1.8
12
24
2.64
5.92
3.35
2.25
1.61
2279
3.47
3.47
69.6
6.69
2.25
1.8
2.62
5.96
0
0
3.22
79.36
0
3.16
0
0
3.49
0
0
0
0
2.26
4.5
3.7
0
33.26
9.08
2.44
0
9.82
0
5.59
9.82
11.47
3.34
7.7
7.7
8.53
0
5.54
9.82
3.38
134.4
142.4
6.45
6.72
14.4
3.38
24.73
6.17
5.54
0
0
0
0
0
0
0
0
0
0
0
20.4
53.52
5.12
119
14.05
2.29
30.05
10.03
5.4
6.03
2.26
2.3
3.1
4.17
3.57
1.76
0.93
2.38
2.05
2.28
0
3.36
0
4.45
0
0
0
2.45
12.04
0
5.94
14
0
20.58
0
10.51
0
0
0
0
0
4.11
0
0
38.02
0
0
4.11
0
0
0
119.4
0
1.82
0
5.44
0
0
4.13
6.85
0
3.19
3.19
6.32
5.14
2.81
1.1
52.92
0
101.4
0
2.29
1686
7.39
2.29
6.76
6.79
3.38
24.14
7.52
1284
6.01
2.32
161
20.4
2.29
2.29
6.08
5.98
6.26
2.72
2.29
2.29
1.59
4.3
7.97
1.9
5.68
2145
546
139.2
4.5
9.65
12.33
9.8
4.54
0
3.79
4.54
0
3.31
0
0
0
4.5
0
0
0
0
0
0
3.77
3.77
39.6
48
1.2
4.5
2400
3.06
3.07
3.29
803.7
2438
5.86
9.47
0
46.2
4.19
7.36
52.55

102
102
102
102
102
102
112
147
112
102
102
102
102
102
139
102
127
102
148
102
102
151
132
132
102
132
102
132
102
132
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
132
102
127
127
128
127
102
127
102
102
132
102
102
102
102
102
102
132
132
127
132
132
127
127
132
132
127
127
132
127
127
132
127
127
127
127
148
148
102
127
102
127
127
127
127
127
127
127
102
147
112
147
112
127
127
102
127
127
127
112
147
143
125
125
125
125
143
143
127
127
127
132
102
132
102
102
114
127
127
114
102
102
102
127
127
127
102
102
102
102
105
102
102
105
102
102
102
102
102
132
132
102
127
132
102
132
132
102
132
132
132
132
102
127
127
123
127
102
102
132
102
123
102
102
102
102
102
102
102
101
102
102
102
147
147
102
102
127
102
102
102
102
132
132
132
132
132
132
132
132
132
132
132
127
114
102
124
102
102
102
127
102
102
102
102
102
102
127
127
127
102
102
102
101
102
101
102
101
113
132
102
102
113
102
102
113
102
113
102
113
113
132
132
132
102
113
113
127
132
132
102
112
112
112
147
132
102
132
102
132
132
102
102
132
102
102
102
102
127
127
147
112
147
112
102
148
102
102
102
102
102
102
127
147
102
102
127
127
102
102
102
102
102
102
102
102
102
102
102
102
102
148
148
105
102
102
102
102
102
132
102
102
132
102
132
132
132
102
132
132
132
132
132
132
102
102
127
127
127
102
127
102
102
102
147
148
102
102
139
127
102
102
116

2352
2352
2352
2352
2352
2352
1556
1101
1556
2352
2352
2352
2352
2352
1933
2352
2201
2352
2101
2352
2352
2407
1949
1949
2352
1949
2352
1949
2352
1949
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1949
2352
2201
2201
2201
2201
2352
2201
2352
2352
1949
2352
2352
2352
2352
2352
2352
1949
1949
1201
1949
1949
1201
1201
1949
1949
1201
1201
1949
1201
1201
1949
1201
1201
1201
1201
2101
2101
2352
1201
2352
1201
1201
1201
1201
1201
1201
2201
2352
1101
1556
1101
1556
1201
1201
2352
2201
2201
2201
2556
2101
1101
1302
1302
1302
1302
1101
1101
2201
2201
2201
1949
2352
1949
2352
2352
2556
1201
1201
2556
2352
2352
2352
2201
2201
2201
2352
2352
2352
2352
1101
2352
2352
2101
2352
2352
2352
2352
2352
1949
1949
2352
2201
1949
2352
1949
1949
2352
1949
1949
1949
1949
2352
2201
2201
2407
2201
2352
2352
1949
2352
1407
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1101
1101
2352
2352
2201
2352
2352
2352
2352
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2201
2556
2352
2407
2352
2352
2352
2201
2352
2352
2352
2352
2352
2352
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
1556
1949
2352
2352
1556
2352
2352
1556
2352
1556
2352
1556
1556
1949
1949
1949
2352
1556
1556
1201
1949
1949
2352
1556
1556
1556
1101
1949
2352
1949
2352
1949
1949
2352
2352
1949
2352
2352
2352
2352
2201
2201
1101
1556
1101
1556
2352
2101
2352
2352
2352
2352
2352
2352
2201
2101
2352
2352
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2101
2101
2101
2352
2352
2352
2352
2352
1949
2352
2352
1949
2352
1949
1949
1949
2352
1949
1949
1949
1949
1949
1949
2352
2352
2201
2201
2201
2352
2201
2352
2352
2352
2101
2101
2352
2352
1933
2201
2352
2352
2551

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
7
12
12
12
12
0
12
0
12
12
12
12
12
0
12
12
12
12
12
12
0
0
0
12
0
12
0
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
0
0
7
0
0
7
7
0
0
7
7
0
7
7
0
7
7
7
7
12
12
12
7
12
7
7
7
7
7
7
12
12
12
0
12
0
7
7
12
12
12
12
0
12
0
0
0
0
0
0
0
12
12
12
0
12
0
12
12
12
7
7
0
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
12
12
12
12
0
0
12
12
0
12
0
0
12
0
0
0
0
7
12
12
0
12
12
12
0
12
0
12
12
12
12
12
12
12
0
12
12
12
18
18
12
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
0
12
0
0
0
12
7
0
12
7
0
12
0
12
0
0
0
0
0
12
0
0
7
0
0
12
0
0
0
12
0
12
0
12
0
0
12
12
0
12
12
12
12
12
12
12
0
12
0
12
12
12
12
12
12
12
12
19
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
0
12
0
0
0
12
0
0
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
7
7
0
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3111

3220
4100
4100

4100

4100

4100

3211

4100
4100

2
1

4100
4100

2
1

4100
4100

2
1

4100

4100

3122

3122

3115
3122

3122

3001
4001
2001
1001

1
2
3
4

1110

1
2
3112
4100

4100
4100

1
2

4100
4100
4100
4100

1
2
1
1

3111

1140

3112

4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100

1
2
1
1
2
2
1
2
1
1
1

1110

3112

3116

3116

3116

4001
4001
4001

3
1
2

4100

4100

4100

4100
4100

2
1

3111
3111

3115

4100

4100

1001
4001
1001

2
3
1

1001
1001
1001
4001
1001
4001

3
4
5
6
1
2

291
295
291
291
291
291
18
18
18
291
291
291
291
291
28
291
1597
291
395
291
291
829
744
744
291
744
291
744
291
744
291
291
291
291
291
291
291
291
291
291
291
291
291
291
291
291
291
291
291
291
291
63
291
86
86
86
86
291
147
291
291
28
291
291
291
291
291
291
744
744
475
744
744
475
475
744
744
475
475
744
475
475
744
831
831
831
831
395
395
1158
831
1158
475
475
475
475
475
475
1110
1158
18
18
18
18
475
475
1158
1963
1963
2087
544
544
416
910
910
910
910
416
416
784
784
784
615
291
850
291
291
95
696
696
97
291
291
291
2918
2918
2918
291
291
291
291
351
291
291
97
291
291
291
291
291
744
744
291
1709
744
291
744
744
291
744
744
744
744
295
1813
3071
87
3071
291
291
850
291
911
291
291
291
291
291
291
291
280
291
291
291
18
18
291
291
6806
291
291
291
291
744
744
744
744
744
744
744
744
744
744
744
408
95
291
137
291
291
169
1782
291
291
291
291
291
291
1782
1782
1782
291
291
291
693
291
693
291
693
D00004
615
291
295
531
291
295
531
291
531
291
531
531
744
744
744
291
531
531
831
615
744
291
18
18
18
18
744
291
744
291
744
744
291
291
615
291
291
291
291
251
251
18
18
18
18
291
395
291
291
291
291
291
291
872
544
291
291
1960
408
291
291
291
291
291
291
291
291
291
291
291
291
291
395
395
97
85
85
85
85
85
744
85
85
744
85
744
744
744
85
744
744
744
744
744
744
85
85
147
147
147
85
68
85
85
85
49
395
295
295
28
3071
291
291
385

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
1
21
1
1
1
1
1
1
1
1
1
1
1
49
1
1
49
49
1
1
49
49
1
49
49
1
14
14
14
14
1
1
1
14
1
49
49
49
49
49
49
1
1
1
1
1
1
49
49
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
29
29
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
1
1
1
1
1
1
1
1
1
1
3
5
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
110
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
82
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
15
15
1
1
1
1
1
1
1
1
1
1
3
1
1
1

Armazem Documento

1
1
1
1
1
1
3
3
3
1
1
1
1
1
1
1
1
1
6
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
2
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
6
6
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
2
1
1
1
1
1
2
1
1
2
1
1
1
1
1
1
2
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
2
1
2
1
2
1
2
1
1
1
1
2
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
0
1
1
0
1
0
1
0
0
2
1
1
1
0
0
1
1
1
1
3
3
3
3
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
3
3
3
3
1
6
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
6
0
1
1
1
1
1
1
1
1
1
1
2
2
1
1
2
2
2
2
1
1
1
1
1
1
0
1
1
1
1
1
5
6
1
1
1
1
1
1
0

5564
5564
5566
5567
5568
5569
5570
5570
5570
5570
5571
5572
5573
5574
5575
5575
5576
5576
5577
5577
5578
5579
5581
5581
5581
5582
5582
5583
5583
5584
5584
5585
5586
5587
5588
5589
5590
5591
5592
5593
5594
5595
5596
5597
5598
5599
5600
5601
5602
5603
5604
5605
5605
5608
5608
5608
5608
5610
5611
5611
5612
5613
5613
5614
5615
5616
5617
5618
5619
5619
5620
5620
5620
5621
5621
5621
5621
5622
5622
5622
5623
5623
5623
5624
5624
5624
5625
5625
5625
5626
5627
5627
5628
5628
5629
5629
5630
5630
5630
5630
5631
5631
5631
5631
5631
5631
5631
5632
5632
5632
5632
5632
5633
5633
5633
5633
5633
5634
5635
5639
5639
5639
5641
5641
5641
5642
5643
5644
5644
5644
5644
5644
5645
5646
5647
5647
5647
5647
5648
5649
5650
5651
5651
5652
5653
5653
5654
5655
5656
5657
5658
5658
5658
5659
5659
5659
5660
5660
5660
5661
5661
5662
5663
5664
5666
5670
5671
5671
5674
5675
5675
5676
5677
5677
5678
5679
5680
5681
5682
5683
5684
5684
5685
5686
5687
5687
5687
5688
5689
5689
5690
5691
5692
5693
5694
5694
5695
5695
5696
5696
5697
5697
5698
5699
5700
5702
5703
5708
5713
5714
5722
5728
5728
5729
5732
5733
5734
5736
5739
5739
5739
5740
5742
5743
5743
5744
5744
5745
5745
5746
5746
5746
5746
5746
5747
5747
5747
5748
5748
5749
5749
5749
5750
5750
5750
5750
5750
5750
5751
5751
5751
5751
5752
5752
5752
5752
5752
5752
5753
5753
5754
5754
5754
5755
5756
5756
5757
5758
5759
5760
5760
5760
5760
5760
5760
5760
5761
5762
5763
5765
5766
5767
5768
5769
5770
5770
5771
5774
5776
5788
5789
5790
5791
5792
5793
5794
5795
5796
5797
5798
5799
5800
5803
5803
5804
5816
5817
5818
5819
5820
5821
5821
5822
5823
5823
5824
5824
5824
5824
5825
5825
5825
5825
5825
5825
5825
5826
5827
5827
5827
5827
5828
5828
5829
5830
5846
5853
5857
5858
5863
5886
5897
5899
5900

Vlr.Total

Vlr.IPI

15.3
26.68
18.89
19.16
57.52
58.52
34.55
10
50
50
107.95
58.48
26.76
26.74
446
22.68
31.03
31.53
30.67
22.82
31.43
22.68
19.92
702.96
105.23
1323.49
19.74
20.59
49.69
35563.33
12825.59
26.67
19.09
19.09
13.27
70
44.91
6.95
621.29
49
71.83
30719.21
20
49.49
142.88
57.57
29.98
28.41
28.41
50.35
690
850
18.95
690
138
18.95
1035
850
26.55
345
345
19.02
3450
19.02
27.09
38.55
34.95
34.95
18.95
16.9
1.04
3.66
117.93
19.08
12
11.5
43.16
34.91
27.07
34.91
27.97
49.49
16.41
48.64
19.23
27.78
27.32
19.38
360
19.38
26.76
4436.27
24.35
1947
33.43
33.11
40.99
27.07
34.24
26.75
34.24
49.49
4.6
12.75
24.8
34.24
34.24
49.49
446
30.42
517.5
30.42
42747.4
1562.11
243.36
611.32
2363.52
51.76
49.49
62
19.16
26.68
16.05
19.09
19.69
26.06
16.85
288
25.87
48.81
41.68
160
337.4
31.28
325
650
33.74
62.9
440
375
26.26
700
26.74
700
38834.46
40.91
2836.4
15.24
26.19
53.98
19.09
40.82
67.6
41.12
78.8
33.84
105.68
37.72
70.62
639.69
7.39
2.2
5.95
19.74
85.88
82.6
81.7
23.51
33.54
1.5
3.15
2.3
7.2
4.8
2.5
5.6
31.5
185.25
34.45
7.2
69.3
14.7
228.4
26.25
115.5
19.23
28.55
3.91
10.4
8.04
4.6
36.84
26.76
26.74
43.49
1140
28.03
131.17
43.49
26.82
19.94
19.06
91.45
66.56
18813.6
19.09
66.41
120.84
19.23
528
8896.14
27.03
536
26.55
135.33
34.8
247.2
39.27
41.24
30.41
41.24
34.84
72.18
32.22
3622.91
34.95
64.49
19.62
66.45
16819.92
62.59
8515.75
8330.4
31.2
213.2
46.15
70.13
122.19
97.64
34.24
88.64
305.24
2157
100.68
171.15
39.8
32.25
88
89.25
7.96
104.75
118
83.7
86.32
15.91
160
11.5
69.5
38.25
28.5
123
91.8
30.09
50
34.27
19.09
19.08
120
57.11
34.24
30.42
34.24
30.42
50
15.23
1.7
1.7
152.9
30.42
57.11
228.51
51.15
148.35
113.4
15.87
72.52
25.2
8.4
56.25
6.86
43.77
56.91
26.82
1160
3240
119.5
150.22
161.4
14.25
104.85
55.6
43.16
149.85
77.37
175.92
179.4
16.53
115.48
19.09
52.6
15.91
34.55
84.55
19.02
26.82
26.82
19.02
26.82
19.38
27706.78
19.06
8092.5
27.74
522.9
87.27
34.55
137.5
34.55
139
40.64
64.9
26.68
26.68
34.34
34.24
23.16
11.7
5.75
2.3
19
57.11
769.52
47224.96
4360.24

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1.84
3.2
2.27
2.3
6.9
7.02
4.15
0
6
6
12.95
7.02
3.21
3.21
53.52
2.72
3.72
3.78
3.68
2.74
3.77
2.72
2.39
0
12.63
0
2.37
2.47
5.96
4268
1539
3.2
2.29
2.29
1.59
0
0
0
0
0
0
3686
0
5.94
17.15
6.91
3.6
3.41
3.41
6.04
82.8
102
2.27
82.8
16.56
2.27
124.2
102
3.19
41.4
41.4
2.28
414
2.28
3.25
4.63
4.19
4.19
2.27
2.03
0.12
0.44
14.15
2.29
1.44
1.38
5.18
4.19
3.25
4.19
3.36
5.94
1.97
5.84
2.31
3.33
3.28
2.33
43.2
2.33
3.21
0
2.92
233.6
4.01
3.97
4.92
3.25
4.11
3.21
4.11
5.94
0.55
1.53
2.98
4.11
4.11
5.94
53.52
3.65
62.1
3.65
5130
0
0
0
283.6
6.21
5.94
7.44
2.3
3.2
1.93
2.29
2.36
3.13
2.02
0
3.1
5.86
5
19.2
40.49
3.75
22.75
45.5
4.05
7.55
52.8
45
3.15
49
3.21
49
4660
4.91
340.4
1.83
3.14
6.48
2.29
4.9
8.11
4.93
9.46
4.06
0
4.53
8.47
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22.23
4.13
0.86
8.32
1.76
0
3.15
0
2.31
3.43
0.47
1.25
0.96
0.55
4.42
3.21
3.21
5.22
0
3.36
15.74
5.22
3.22
2.39
2.29
10.97
7.99
2258
2.29
7.97
14.5
2.31
36.96
1068
3.24
37.52
3.19
9.47
4.18
17.3
4.71
2.89
3.65
2.89
4.18
5.05
2.26
434.8
4.19
7.74
2.35
7.97
2018
7.51
1022
999.7
3.74
25.58
5.54
8.42
14.66
11.72
4.11
10.64
0
0
0
0
0
0
0
0
0
0
0
0
0
1.91
0
0
0
0
0
0
0
0
6
4.11
2.29
2.29
0
6.85
4.11
3.65
4.11
3.65
6
1.83
0.2
0.21
18.35
3.65
6.85
27.42
0
0
0
0
0
0
0
0
0
5.25
6.83
3.22
139.2
0
0
0
0
0
0
0
0
0
0
0
0
1.98
0
2.29
0
1.91
4.15
10.15
2.28
3.22
3.22
2.28
3.22
2.33
3325
2.29
0
3.33
62.75
10.47
4.15
16.5
4.15
0
2.84
4.54
3.2
3.2
4.12
4.11
2.78
1.4
0.69
0.28
2.28
6.85
0
5667
523.2

102
102
102
102
102
102
102
132
102
102
102
102
102
102
114
102
102
102
102
102
102
102
102
114
102
114
102
102
102
148
148
102
102
102
102
132
132
132
132
101
101
148
132
102
102
102
102
102
102
102
127
127
102
127
127
102
127
127
102
127
127
102
127
102
102
102
102
102
102
127
127
127
127
102
127
127
102
102
102
102
102
102
102
102
102
102
102
102
127
102
102
114
102
107
102
102
102
102
102
102
102
102
127
127
127
102
102
102
114
102
127
102
148
133
113
123
127
102
102
129
102
102
102
102
102
102
102
139
102
102
102
127
127
102
127
127
102
102
127
127
102
127
102
127
148
102
127
102
102
102
102
102
102
102
102
102
132
102
102
123
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
102
102
127
127
127
113
102
132
102
102
127
127
127
127
102
102
102
102
133
102
102
102
102
102
102
102
102
148
102
102
102
102
102
148
102
102
102
102
102
102
102
102
102
102
102
102
102
114
102
102
102
102
148
102
148
148
102
127
102
102
102
102
102
102
113
132
132
132
132
132
132
132
132
132
132
132
132
102
132
132
132
132
132
132
132
132
102
102
102
102
139
102
102
102
102
102
102
102
127
127
127
102
102
102
132
132
132
132
132
132
132
132
132
102
102
102
107
132
132
132
132
132
132
132
132
132
132
132
132
102
132
102
113
102
102
102
102
102
102
102
102
102
148
102
138
102
148
102
102
127
102
113
128
128
102
102
102
102
102
127
127
127
127
102
114
105
105

2352
2352
2352
2352
2352
2352
2352
1949
2352
2352
2352
2352
2352
2352
2556
2352
2352
2352
2352
2352
2352
2352
2352
2556
2352
2556
2352
2352
2352
2101
2101
2352
2352
2352
2352
2949
1949
1949
1949
2352
2352
2101
1949
2352
2352
2352
2352
2352
2352
2352
2201
2201
2352
2201
2201
2352
2201
2201
2352
2201
2201
2352
2201
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2352
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2352
2352
2556
2352
2101
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2352
2352
2352
2556
2352
2201
2352
2101
2949
1556
1407
2201
2352
2352
2201
2352
2352
2352
2352
2352
2352
2352
2933
2352
2352
2352
2201
2201
2352
1201
1201
2352
2352
2201
2201
2352
2201
2352
2201
2101
2352
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
1949
2352
2352
1407
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2352
2352
2201
2201
2201
1556
2352
2949
2352
2352
2201
2201
2201
2201
2352
2352
2352
2352
1949
2352
2352
2352
2352
2352
2352
2352
2352
2101
2352
2352
2352
2352
2352
2101
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2556
2352
2352
2352
2352
2101
2352
2101
2101
2352
2201
2352
2352
2352
2352
2352
2352
1556
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2352
1949
1949
1949
1949
1949
1949
1949
1949
2352
2352
2352
2352
1933
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2352
2352
2352
1949
1949
1949
1949
1949
1949
1949
1949
1949
2352
2352
2352
2101
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2352
1949
2352
1556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2101
2352
2101
2352
2101
2352
2352
2201
2352
1556
1410
1410
2352
2352
2352
2352
2352
2201
2201
2201
2201
2352
2556
2101
2101

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
0
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
7
7
12
12
12
12
12
7
12
7
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
0
12
0
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
7
12
12
7
12
7
12
7
12
7
12
7
12
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
0
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
0
7
7
12
12
12
12
12
12
12
12
12
12
0
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

1001

3213
1001
1001
1001
3116
3116

1
2
3
1
1
2

3111
3111
3111
3111
3112
3112

3111

1001

3116

3212

3116

1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
3111

5
7
1
2
3
4
6
8
9
10
11
12
3
4
1
2
5
1

3111
3111
3111

3211

3112
3112
3112
3112

2130

3112

1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001

1
2
3
4
5
6
7
8
9
10
11
12

1001
1001
1001
1001
1001
1001
1001
1001

1
2
3
4
5
6
7
8

1001
1001
1001
1001
1001
1001
1001
1001
1001

1
2
3
4
5
6
7
8
9

1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001

1
2
3
4
5
6
7
8
9
10
11
12

1001

3111

3116
3116

3112
3112
3112

291
291
291
291
291
291
291
615
291
291
291
291
291
291
95
291
291
291
291
291
291
291
291
125
291
125
291
291
291
395
395
291
291
291
291
122
744
744
744
693
693
395
615
291
291
291
291
291
291
291
1509
1509
291
1509
1427
291
1427
1427
291
9
9
291
1234
291
291
291
291
291
291
1813
1813
1813
1813
291
6589
6589
291
291
291
291
292
291
291
291
291
291
291
291
6806
291
291
102
291
119
291
291
291
291
291
291
291
291
1782
1782
1782
291
291
291
95
291
147
291
395
655
614
493
2433
309
291
649
291
291
291
291
291
291
291
42
291
291
291
1658
1658
291
868
868
291
309
789
789
291
227
291
135
395
291
1988
291
291
291
291
291
291
291
291
291
755
291
291
359
744
744
744
744
744
744
744
744
744
744
744
744
744
744
744
744
744
1193
291
86
86
86
359
291
625
291
291
835
835
835
835
291
291
291
291
470
291
291
291
291
291
291
291
291
395
291
291
291
291
295
395
291
295
291
295
291
295
291
295
291
295
291
295
295
1244
291
291
291
291
395
291
395
395
291
992
35
35
35
35
291
291
359
744
744
744
744
744
744
744
744
744
744
744
744
291
744
744
744
744
744
744
744
744
291
291
291
291
28
291
291
291
291
291
291
291
86
86
86
291
291
291
744
744
744
744
744
744
744
744
744
291
291
291
97
744
744
744
744
744
744
744
744
744
744
744
744
291
744
291
71
291
291
291
291
291
291
292
291
291
395
291
395
291
395
291
291
1689
291
359
1388
1388
291
291
291
291
291
1782
1782
1782
1960
291
127
395
395

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
8
1
8
2
1
2
2
1
1
1
1
2
1
1
1
1
1
1
6
6
6
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
78
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
4
4
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
27
27
27
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
1
1
1
1
1
1
1
1
1
1
1
1
68
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
0
1
1
1
6
6
1
1
1
1
2
2
2
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
6
2
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
6
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
6
1
6
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
6
1
6
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1

5900
5906
5907
5908
5909
5911
5912
5913
5913
5914
5915
5916
5917
5918
5919
5920
5921
5922
5923
5924
5925
5926
5927
5928
5934
5935
5935
5936
5937
5938
5938
5938
5939
5940
5945
5958
5980
5980
5980
5995
5996
5998
6000
6000
6001
6002
6003
6004
6005
6006
6007
6007
6007
6008
6009
6009
6010
6010
6010
6011
6011
6011
6012
6012
6013
6014
6015
6016
6017
6019
6019
6019
6019
6022
6026
6026
6037
6038
6039
6040
6041
6042
6043
6044
6045
6046
6047
6048
6049
6049
6050
6051
6051
6052
6052
6053
6054
6055
6056
6057
6058
6059
6060
6060
6060
6060
6061
6062
6063
6063
6064
6064
6071
6082
6082
6086
6086
6087
6093
6094
6094
6095
6096
6097
6098
6099
6100
6101
6101
6102
6103
6105
6105
6105
6106
6106
6106
6106
6107
6107
6107
6108
6108
6109
6109
6109
6110
6110
6111
6112
6113
6114
6115
6116
6117
6118
6118
6119
6120
6123
6132
6132
6132
6132
6132
6132
6132
6132
6132
6132
6132
6132
6133
6133
6133
6133
6133
6135
6141
6142
6142
6142
6163
6169
6170
6170
6171
6172
6172
6172
6172
6172
6173
6174
6175
6176
6176
6177
6178
6179
6180
6181
6182
6183
6184
6184
6185
6186
6187
6187
6188
6188
6188
6189
6189
6190
6190
6191
6191
6192
6192
6193
6193
6194
6195
6197
6198
6199
6200
6201
6201
6206
6206
6206
6208
6216
6217
6218
6219
6229
6230
6231
6231
6231
6231
6231
6231
6231
6231
6231
6231
6231
6231
6231
6231
6232
6232
6232
6232
6232
6232
6232
6232
6232
6233
6234
6235
6236
6236
6237
6238
6239
6240
6241
6242
6243
6243
6243
6243
6244
6245
6246
6246
6246
6246
6246
6246
6246
6246
6246
6246
6247
6248
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6250
6250
6251
6251
6252
6253
6254
6255
6256
6257
6258
6259
6260
6260
6261
6261
6262
6262
6263
6264
6264
6265
6265
6265
6265
6266
6267
6268
6269
6273
6273
6273
6278
6278
6286
6287
6287

Vlr.Total

Vlr.IPI

10040.94
648.8
10
48.8
3849.3
1649.7
46.13
494.85
480
446
26.68
19.23
81.64
15.61
19.12
49.83
19.09
62.98
33.78
25.87
30.02
79.42
22.68
26.82
1100
22.24
27.09
27.09
27.09
34.95
855.5
53.74
50
218
1376.96
211.5
400
2745.99
1176.86
50.26
770.46
330.19
346.71
2200
10529.4
504
208
690
46.9
15.27
648.82
90.32
2.01
1.63
22.95
45602.73
3569.86
296.8
1725
2125
345
425
72
14.3
66
425
504
552
374
270
83.2
10.35
102.5
3.9
249.7
109.14
20000
64.52
1035
756
5064.03
1080.33
607.69
102
598
27.95
26
2861.47
610.45
343.38
70
2685.5
70
213.5
70
290
617.67
5.2
1.15
287.04
140
140
140
140
140
140
140
140
3462.64
1949.78
6
9.75
120
27.36
20.53
13.68
6.84
185.24
122.4
268.12
70
71.62
70
164.97
96088.64
220.14
113
4068.4
176.11
322
374.99
140
140
140
140
140
140
140
140
1080.98
90
24.87
24.87
24.87
24.87
345
17.25
7.5
82.41
6082.43
11303.39
106.45
185.32
171.1
121.8
268.12
72
37.32
37.3
37.3
37.3
1516.2
26.25
1.1
5.2
1.15
4.6
992
50.17
95
95
95
95
42.1
78
141.97
162
245.55
9
38.4
128.25
360
16.64
26.4
441
62.5
49
37727.89
7766.05
8415.02
19
19646.79
41.32
40.72
46.1
33.8
25.35
16.9
8.46
18413.59
232
51
131.99
5591.2
120
232
240
168
1881.63
2570.23
5897.6
128.25
9870
556
80597.5
50.17
81.06
81.06
285
362.94
151.82
375.1
101.02
457.7
131.26
70.78
131.26
30
70.78
85.9
70.78
42.58
83.66
1054.3
114.53
65.3
32.22
44.29
140.22
144
72.18
153
121.08
41.76
4846
627
12.6
2.8
2.4
1160
21652.29
155.91
65.3
241.72
41.8
31217.76
205.18
372
40.76
30.57
20.37
10.18
1078
211.59
190.29
223
286
23
82.99
186.8
71.31
153.6
262.68
135.33
54.78
512
117.93
73.13
142.39
46.38
95000
37.12
35.75
35.75
35.75
35.69
23
39.45
36.5
23
16842.42
43
14.95
277.98
43
74.78
49.32
43
43
43
77.26
78
58.33
43
43
43
43
58.33
49.42
54.43
53.61
115
85
54.15
115
43
115
85
55.28
67.5
43
1035
756
990
1200
930
1140
216
425
425
190.4
263.47
170
170
180
65.3
330
54011.25
300
262.5
62
52
491.2
1380

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0
0
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0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
77.86
1.2
5.86
0
0
0
0
57.6
53.52
3.2
2.31
5.71
1.87
2.29
5.98
2.29
7.56
4.05
3.1
3.6
9.53
2.72
3.22
132
2.67
3.25
3.25
3.25
4.19
102.7
6.45
6
0
0
25.38
48
0
0
6.03
0
0
24.27
396
1264
60.48
24.96
0
0
0
0
0
0
0
2.75
5472
428.4
35.62
207
255
41.4
51
8.64
1.72
7.92
76.5
60.48
66.24
44.88
32.4
9.98
1.25
7.72
0.47
29.96
7.64
2400
4.52
124.2
90.72
0
0
0
0
71.76
3.35
3.12
0
0
0
0
0
0
0
0
0
0
0.62
0.14
0
0
0
0
0
0
0
0
0
0
0
0.72
1.17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.91
0
0
0
0
41.4
1.21
0.52
5.78
729.9
1356
0
0
0
0
0
0
0
0
0
0
0
3.15
0.13
0.62
0.14
0.55
119
0
0
0
0
0
0
0
0
0
0
1.08
4.61
0
0
1.16
1.85
52.92
0
0
4527
931.9
1010
0
2358
2.89
2.85
3.23
0
0
0
0
2210
16.24
3.57
0
670.9
14.4
16.24
16.8
11.76
0
0
0
0
1184
0
5642
0
5.67
5.67
0
25.41
10.63
26.26
7.07
54.92
9.19
4.95
9.19
2.1
4.95
6.01
4.95
5.11
10.04
73.8
13.74
4.57
2.26
5.31
9.82
10.08
5.05
0
8.48
2.92
0
0
1.52
0.34
0.28
139.2
2598
0
4.57
16.92
5.02
0
14.36
44.64
0
0
0
0
0
25.39
22.83
0
34.32
0
9.96
22.42
8.56
10.75
31.52
9.47
6.57
35.84
14.15
8.78
17.09
5.57
17100
4.45
4.29
4.29
4.29
4.28
0
4.73
4.38
0
0
0
1.79
33.36
0
0
0
0
0
0
5.41
0
0
0
0
0
0
0
0
0
0
8.05
5.95
0
8.05
0
8.05
5.95
0
12.15
0
124.2
90.72
118.8
144
111.6
136.8
25.92
51
51
22.85
18.44
20.4
20.4
21.6
4.57
39.6
6481
36
31.5
7.44
6.24
58.94
165.6

138
105
127
127
132
132
132
132
127
114
102
102
103
102
102
102
102
102
102
102
102
102
102
102
127
102
102
102
102
102
129
102
102
123
132
129
127
132
132
102
132
132
102
115
105
127
128
132
132
132
132
132
132
132
102
105
105
114
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
127
127
102
127
102
127
127
132
132
132
101
127
127
127
132
132
132
101
113
101
113
101
101
132
127
127
132
132
132
132
132
132
132
132
132
132
132
127
127
132
125
125
125
125
101
101
101
101
101
101
101
105
101
101
105
101
132
101
132
132
132
132
132
132
132
132
132
104
132
132
132
132
127
127
127
127
105
105
101
101
101
132
101
132
132
132
132
132
133
127
127
127
127
127
147
132
101
101
101
101
101
101
101
101
101
127
127
133
114
128
128
114
101
101
147
147
147
101
107
104
104
104
125
125
125
125
107
102
104
125
105
127
102
102
102
132
132
138
133
116
113
148
132
104
104
133
104
104
104
104
127
104
104
104
104
104
104
104
102
102
104
102
104
102
102
104
102
102
114
104
104
132
133
127
127
127
147
105
113
104
104
127
138
104
127
125
125
125
125
113
102
102
113
102
101
102
102
102
102
102
102
102
102
102
102
102
102
115
102
102
102
102
102
101
102
102
101
138
101
127
127
101
101
101
101
101
101
104
101
101
101
101
101
101
101
101
101
101
127
127
101
127
101
127
127
101
127
101
127
127
127
127
127
127
127
127
127
127
104
127
127
127
104
127
148
127
127
127
127
127
127

2101
2101
2201
2201
1949
1949
1949
1949
2201
2556
2352
2352
1352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2352
2352
2352
2352
2352
2201
2352
2352
1407
2949
2201
2201
1949
1949
2352
1949
1949
2352
1551
2101
2201
2201
1949
1949
1949
1949
1949
1949
1949
2352
2101
2101
2556
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2201
2201
2352
2201
2352
2201
2201
1949
1949
1949
2352
2201
2201
2201
1949
1949
1949
2352
1556
2352
1556
2352
2352
1949
2201
2201
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
1949
2201
2201
2949
1302
1302
1302
1302
2352
2352
2352
2352
2352
2352
2352
2101
2352
2352
2101
2352
1949
2352
1949
1949
1949
1949
1949
1949
1949
1949
1949
2352
1949
1949
1949
1949
2201
1201
1201
1201
2101
2101
2352
2352
2352
2949
2352
2949
1949
1949
1949
1949
1949
2201
2201
2201
2201
2201
1101
1949
2352
2352
2352
2352
1352
1352
1352
1352
1352
2201
2201
1949
2556
1410
1410
2556
2352
2352
1101
1101
1101
2352
2101
2352
2352
2352
1302
1302
1302
1302
2101
2352
2352
1302
2101
2201
2352
2352
2352
1949
1949
2101
1949
2551
1556
1101
1949
1352
1352
1949
1352
1352
1352
1352
2201
1352
1352
1352
1352
1352
1352
1352
2352
2352
1352
2352
1352
2352
2352
1352
2352
2352
2556
1352
1352
2949
1949
2201
2201
2201
2101
2101
1556
1352
1352
2201
2101
1352
2201
1302
1302
1302
1302
1556
2352
2352
1556
2352
1352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1551
2352
2352
2352
2352
2352
1352
2352
2352
1352
2101
1352
2201
2201
1352
1352
1352
1352
1352
1352
1352
1352
1352
1352
1352
1352
1352
1352
1352
1352
1352
1201
1201
1352
1201
1352
1201
1201
1352
2201
1352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1352
2201
2201
2201
1352
2201
2101
2201
2201
2201
2201
2201
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
12
12
12
0
0
0
0
12
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
12
12
0
0
12
0
0
7
18
12
12
12
0
0
0
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
18
12
12
12
12
12
12
7
12
12
7
12
7
12
12
0
0
0
0
12
12
12
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
12
7
7
7
12
12
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
12
12
0
0
7
7
12
0
0
12
12
12
0
12
7
7
7
0
0
0
0
12
7
7
0
12
12
7
7
7
0
0
0
0
12
0
7
0
7
7
0
7
7
7
7
12
7
7
7
7
7
7
7
12
12
7
12
7
7
12
7
7
7
0
7
7
0
0
12
12
12
12
12
0
7
7
12
0
7
12
0
0
0
0
0
12
12
0
12
0
12
12
12
7
12
7
12
7
12
12
12
12
18
12
12
12
12
12
0
12
12
0
0
0
12
12
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
7
7
0
7
0
7
7
0
18
0
12
12
12
12
12
12
12
12
12
12
7
12
12
12
7
12
12
12
12
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

1001
4001
1001
1001
3111
1001

1
2
2
1

4001

1001
4001
1001
4001

1
2
1
1
2

1001
2001
1001
2001
1001
4001

2
3
1
1
2
3

2150

3111
3111
3111
3111

1001
4001
3210

1
2
3

1001
4001
3210

1
2
3

1001
3112
3112
4130
2173
2141
1170
2130
4270
2123
2150
4101
1001
1001

3214
3001
4001
2001
1001

1
1
2
3
4

3116

3116

1001

2173
2141
1170
2130
4270
2123
2150
4101
1001

1
2
3
4
5
6
7
8
9

1001
2001
3001
4001

1
2
3
4

3214

1001
2001
3001
4001

1
2
3
4

1
1
2
3
4
5
6
7
8
9
1

3112
3112
3112
1

3116
3116
3116
3116

3116

1
2
2
1
3
3

3001
4001
2001
1001

1
2
3
4

4001

3112

3116

1171

3123

3123
3123

1
2

3123

3123

3112
3112
3112

3001
4001
2001
1001

1
2
3
4

395
395
452
452
744
744
744
744
5064
95
291
291
275
291
291
291
291
291
291
291
291
291
291
291
784
291
291
291
291
291
1968
291
291
359
1235
147
491
744
744
775
744
744
509
551
349
474
474
65
744
744
744
744
744
744
291
395
395
16
2134
2134
1753
1753
133
3071
3071
2209
816
816
816
133
3002
3002
316
1591
1591
316
68
316
1829
1829
744
744
744
316
1829
147
147
744
744
744
298
142
298
142
298
298
744
1782
1782
744
744
744
744
744
744
744
744
744
744
744
394
394
122
910
910
910
910
298
298
298
298
693
298
693
395
298
298
395
298
744
298
744
744
744
744
744
744
744
744
744
286
744
744
744
744
1201
831
831
831
395
395
298
298
298
122
298
579
744
744
744
744
470
784
784
1782
1782
1782
988
850
298
298
298
298
600
600
600
600
600
281
281
470
27
1388
1388
27
693
693
988
988
988
693
643
278
278
278
910
910
910
910
643
295
278
564
395
6806
295
295
295
930
930
395
470
1154
142
1241
850
275
275
470
275
275
275
275
6255
275
275
275
275
275
275
275
37
37
275
37
275
295
37
275
295
295
125
275
275
468
470
1254
1254
1254
97
395
69
275
275
623
395
275
147
910
910
910
910
142
35
35
375
35
600
35
35
35
295
35
295
35
295
35
35
35
35
63
35
35
35
35
35
600
35
35
600
395
600
903
903
600
600
600
600
600
600
275
600
600
600
600
600
600
600
600
600
600
475
475
600
475
600
475
475
600
2151
600
1829
1829
147
147
147
1692
328
986
986
986
275
1524
1524
1524
275
2087
395
1866
1866
1866
1866
1866
1811

Armazem Documento

1
1
1
1
1
1
1
1
1
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1
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1
1
1
1
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1
1
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50
1
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25
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
1
8
8
1
7
7
7
1
1
1
1
2
2
1
1
1
3
3
1
1
1
1
4
19
19
1
1
1
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1
1
1
1
1
1
1
1
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1
1
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1
1
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39
1
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28
1
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1
1
1
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1
24
1
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1
1
1
1
1
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1
1
1
1
1
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1
1
1
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1
11
11
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
1
25
25
1
45
1
52
52
1
1
1
3
3
1
1
1
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3
1
1
1
1
1
1
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1
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1
1
1
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1
2
1
1
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1
1
1
1
1
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1
1
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1
1
0
2
1
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2
2
1
2
1
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0
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1
1
1
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1
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1
1
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1
1
1
1
1
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
2
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
2
0
1
1
2
1
1
5
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
20
1
6
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
2
1
1
1
2
1
2
1
1
1
1
1
1
1
1
1
1
0
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1

6290
6291
6291
6291
6295
6295
6299
6299
6306
6307
6307
6308
6309
6309
6310
6311
6312
6313
6314
6315
6316
6317
6318
6319
6320
6320
6321
6322
6323
6324
6325
6325
6326
6342
6348
6349
6351
6351
6351
6351
6352
6352
6353
6357
6365
6374
6374
6376
6380
6380
6380
6381
6381
6381
6388
6394
6394
6400
6422
6422
6423
6423
6424
6427
6427
6428
6429
6429
6429
6430
6430
6430
6430
6431
6431
6431
6432
6432
6433
6433
6433
6433
6433
6433
6434
6434
6434
6434
6434
6434
6435
6436
6436
6437
6437
6438
6439
6485
6485
6492
6494
6494
6494
6494
6494
6494
6494
6494
6494
6495
6500
6500
6516
6516
6516
6516
6516
6520
6521
6522
6524
6524
6525
6525
6526
6526
6527
6528
6528
6529
6529
6531
6531
6531
6531
6531
6531
6531
6531
6531
6531
6533
6533
6533
6533
6534
6553
6553
6553
6557
6557
6565
6566
6567
6568
6568
6569
6572
6572
6572
6572
6586
6592
6592
6607
6607
6607
6621
6621
6626
6627
6628
6629
6641
6642
6643
6644
6645
6661
6661
6662
6664
6671
6671
6673
6678
6679
6680
6680
6680
6680
6683
6687
6688
6689
6691
6691
6691
6691
6698
6702
6709
6710
6715
6715
6724
6725
6726
6732
6733
6733
6737
6744
6744
6756
6772
6782
6783
6785
6786
6787
6794
6797
6798
6798
6799
6800
6801
6802
6803
6804
6808
6809
6809
6810
6810
6810
6811
6811
6811
6812
6813
6814
6815
6816
6822
6829
6829
6829
6836
6842
6843
6843
6844
6845
6845
6847
6855
6856
6856
6856
6856
6858
6861
6862
6863
6863
6863
6864
6865
6866
6866
6867
6867
6868
6868
6869
6870
6871
6872
6873
6873
6874
6875
6876
6877
6877
6878
6879
6883
6887
6893
6894
6894
6894
6895
6896
6897
6898
6899
6900
6900
6901
6902
6903
6904
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6910
6910
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6912
6912
6913
6913
6914
6914
6915
6915
6915
6916
6917
6918
6918
6918
6918
6919
6919
6919
6919
6920
6921
6921
6921
6921
6921
6921
6922

Vlr.Total

Vlr.IPI

420
1140
1140
850.3
330
348.75
74.1
850
262.02
1890
630
775
154.14
130
260
369.9
345
345
690
945
1087.5
345
101.4
1.55
345
345
3950
4500
1260
3100
76.83
4200
76.83
345
76.83
660
102
76.83
160
352
425
425
3150
1035
425
675
2070
1700
570
247.32
65.3
1830.4
1600
149.68
410
0.02
460
132
124
39418.26
5066.03
600
163
43.73
44.05
10260.41
588
11500
2300
12250
68.94
54
54
54
54
54
54
54
126
105
345
660
598
1178
105.68
62.5
163.82
156.78
4.4
105.73
62.5
102.92
178
609.9
50.17
49.14
811.7
49.14
230.5
49.14
49.11
21.5
94.71
28100.02
7148.83
101.16
312
41.24
193.7
86.05
100
290
110
2489.28
83.78
558
28.85
15.72
1.3
40900
40900
150
105
93
78
20000
345
345
1725
1964.4
1100
186
356.8
345
345
425
425
58
100
75
23
713
884
10
330
400
10
15000
140
345
1035
356.8
486.2
2750
2000
930
76.83
225
160
200
150
143.36
1035
850
21.5
345
425
1035
850
310
3450
2125
4428.8
397.8
3465
750
630
285
2060.8
102.7
79.3
65.3
153.22
210
200
1085
150
160
232
138
230
460
320
345
68.67
690
345
510
300
204
1600
1200
230
160
690
850
1035
850
345
345
345
375
108.1
441
1156
105.68
62.04
105.68
0.58
0.43
0.29
0.15
4116
1675.79
76.72
247.42
50.17
80.05
101.6
65.3
194.8
75
70
80.05
102.55
65.3
65.3
65.3
65.3
57
69
38
2.5
41.8
44
30140.91
72.94
74.68
21
117.6
43.9
22.98
45.96
152.98
101.16
101.16
2306.39
2.16
486
3.18
36.73
144.08
62.5
105.68
52.85
104.26
105.68
254.56
268.16
68.31
37.4
105.68
89.16
93.42
37.4
105.68
31.43
31.43
31.43
105.68
31.43
22.41
31.43
105.68
31.43
31.43
449
31.43
25.46
105.68
25.34
25.34
81.85
102.53
85.98
30.4
30.4
27.22
77.26
7
6
2.4
65.3
226.06
369.9
161.68
154.14
390
390
390
390
74.1
65.3
28822.3
471.4
29413.24
124.84
117.6
131.7
131.7
131.7
71.94
69
59.8
35
144.22
440
322
154.14
226.06
729.5
35.96
375
375
375
375
30
30
50
50
50
50
26670
105.68

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23.2
27.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
205.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

50.4
136.8
136.8
59.52
39.6
41.85
5.19
102
18.34
340.2
113.4
139.5
10.79
15.6
31.2
25.89
41.4
41.4
82.8
170.1
195.8
41.4
12.17
0.19
41.4
41.4
474
540
88.2
217
5.38
504
5.38
62.1
5.38
79.2
12.24
5.38
28.8
42.24
51
51
378
124.2
51
81
248.4
204
0
17.31
4.57
219.7
192
0
0
0
0
9.24
8.68
4730
607.9
72
0
5.25
5.29
1231
0
1380
276
1470
0
0
0
0
0
0
0
0
8.82
12.6
41.4
79.2
71.76
82.46
0
0
0
18.81
0.53
12.69
0
0
0
0
0
3.15
0
3.15
0
3.15
3.15
0
0
3372
857.9
0
21.84
2.89
23.24
6.02
18
0
0
0
5.86
0
0
2.99
0.16
3600
3600
18
12.6
11.16
9.36
3600
41.4
41.4
207
0
132
22.32
42.82
41.4
41.4
51
51
0
7
5.25
0
85.56
106.1
1.2
39.6
48
1.2
2700
16.8
41.4
124.2
42.82
58.34
330
240
111.6
5.38
15.75
11.2
14
10.5
10.04
124.2
102
0
41.4
51
124.2
102
21.7
414
255
531.5
47.73
415.8
90
44.1
19.95
144.3
7.19
9.52
4.57
10.73
25.2
24
130.2
18
19.2
27.84
16.56
16.1
55.2
38.4
41.4
8.24
82.8
41.4
61.2
36
24.48
192
144
41.4
28.8
82.8
102
124.2
102
41.4
41.4
41.4
45
7.57
0
138.7
0
4.34
0
0
0
0
0
518.6
0
5.37
0
0
5.6
0
4.57
13.64
9
8.4
5.6
7.18
4.57
4.57
4.57
4.57
6.84
8.28
4.56
0.3
5.02
5.28
3617
5.11
5.23
0
0
0
0
0
10.71
0
0
0
0.26
58.32
0.38
4.41
0
0
0
6.34
0
0
30.55
0
8.2
7.11
0
16.94
17.75
7.11
0
5.97
5.97
5.97
0
5.97
0
5.97
0
5.97
5.97
54.87
5.97
0
0
0
0
0
0
16.34
0
0
0
5.41
0.84
0.72
0.29
7.84
15.82
25.89
11.32
10.79
0
0
0
0
5.19
4.57
3459
33
3530
8.74
0
0
0
0
0
0
0
0
10.1
52.8
25.76
10.79
15.82
51.07
2.52
0
0
0
0
0
0
0
0
0
0
3200
0

127
127
127
104
127
127
104
127
104
127
127
127
104
127
127
104
127
127
127
127
127
127
127
127
127
127
127
127
127
127
104
127
104
127
104
127
127
104
127
127
127
127
127
127
127
127
127
127
133
127
104
107
116
113
113
101
113
102
102
147
147
114
114
102
102
106
113
127
127
127
113
113
113
113
113
113
113
113
127
127
127
127
127
127
132
101
101
127
127
127
101
101
101
133
132
102
114
102
114
102
102
101
101
147
147
132
102
102
127
102
127
132
101
113
102
113
114
102
127
115
115
127
127
127
127
127
127
127
127
124
127
127
127
127
127
127
127
101
127
127
101
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
103
127
127
127
127
103
127
127
101
127
127
127
127
127
127
127
127
127
127
127
127
127
127
103
127
103
103
127
127
127
127
127
147
147
127
127
127
127
129
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
132
129
132
127
132
125
125
125
125
165
133
103
132
132
103
132
103
103
127
127
103
103
103
103
103
103
102
102
102
127
127
102
147
103
103
113
113
113
113
113
102
132
132
132
127
127
127
102
101
101
132
102
101
132
102
132
102
102
132
102
102
102
132
102
102
102
132
102
101
102
132
102
102
116
102
101
132
101
101
101
101
102
101
101
101
104
127
127
127
102
104
104
104
104
132
132
132
132
104
104
147
104
147
104
113
113
113
113
113
113
113
113
104
127
127
104
104
104
104
132
132
132
132
132
132
132
132
132
132
147
132

2201
2201
2201
1352
2201
2201
1352
2201
1352
2201
2201
2201
1352
2201
2201
1352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
1352
2201
1352
2201
1352
2201
2201
1352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1949
1201
1352
2101
2551
1556
1556
2352
1556
2352
2352
1101
1101
2556
2556
2352
2352
2101
1556
2201
2201
2201
1556
1556
1556
1556
1556
1556
1556
1556
2201
2201
2201
2201
2201
1201
1949
2352
2352
2201
2201
2201
2352
2352
1352
1949
1949
2352
2556
2352
2556
2352
2352
1352
1352
1101
1101
1949
2352
2352
2201
2352
2201
1949
1352
1556
2352
1556
2556
2352
2201
2551
2551
2201
2201
2201
2201
2201
2201
2201
2201
2407
2201
2201
2201
2201
2201
2201
2201
1352
1201
1201
1352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1352
1201
1201
1201
1201
1352
2201
2201
1352
2201
2201
2201
2201
1201
2201
2201
2201
2201
2201
2201
1201
1201
1201
1352
2201
1352
1352
2201
2201
2201
2201
2201
2101
2101
1201
2201
2201
2201
2202
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1949
2201
1949
1201
1949
1302
1302
1302
1302
2556
2949
1352
1949
1949
1352
1949
1352
1352
2201
2201
1352
1352
1352
1352
1352
1352
2352
2352
2352
2201
2201
2352
1101
1352
1352
1556
1556
1556
1556
1556
1352
1949
1949
1949
2201
2201
2201
2352
2352
2352
1949
2352
2352
1949
2352
1949
2352
2352
1949
2352
2352
2352
1949
2352
2352
2352
1949
2352
2352
2352
1949
2352
2352
2551
2352
2352
1949
2352
2352
2352
2352
2352
2352
2352
2352
1352
2201
2201
2201
1352
1352
1352
1352
1352
2949
2949
2949
2949
1352
1352
2101
1352
2101
1352
1556
1556
1556
1556
1556
1556
1556
1556
1352
2201
2201
1352
1352
1352
1352
1949
1949
1949
1949
2949
2949
2949
2949
2949
2949
1101
1949

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
7
12
12
7
12
7
18
18
18
7
12
12
7
12
12
12
18
18
12
12
12
12
12
12
12
7
7
7
12
7
18
7
12
12
7
18
12
12
12
12
12
12
12
12
12
0
7
7
12
12
0
0
0
0
7
7
12
12
12
0
12
12
12
0
12
12
12
0
0
0
0
0
0
0
0
7
12
12
12
12
7
0
0
0
12
12
12
0
0
0
0
0
7
0
7
0
7
7
0
0
12
12
0
7
7
12
7
18
0
0
0
7
0
0
19
12
12
12
12
12
12
12
18
12
12
12
0
12
12
12
12
12
12
12
0
7
7
0
12
12
12
12
12
12
18
12
12
12
12
12
12
12
12
7
7
7
7
7
7
12
12
0
12
12
12
12
7
12
12
12
12
12
12
7
7
7
7
12
7
7
12
12
12
12
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
18
18
12
12
12
12
12
12
12
12
7
0
12
0
7
0
0
0
0
0
12
0
7
0
0
7
0
7
7
12
12
7
7
7
7
7
7
12
12
12
12
12
12
12
7
7
0
0
0
0
0
7
0
0
0
12
12
12
12
0
0
0
12
0
0
12
0
12
19
0
19
19
19
0
19
19
19
0
19
0
19
0
19
19
12
19
0
0
0
0
0
0
19
0
0
0
7
12
12
12
12
7
7
7
7
0
0
0
0
7
7
12
7
12
7
0
0
0
0
0
0
0
0
7
12
12
7
7
7
7
0
0
0
0
0
0
0
0
0
0
12
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3111
3111

3116

2130

2
1
1

3123
3123
1162

5
6
1

4270
4270
4270
4270
4270
4270
4270
4270
3141

2
3
4
5
6
7
8

3116
3116
3111
3111
3111
3116
3116

1
2

3
4

1
2

3115
3117

4270

3122

3122

3001
4001
2001
1001
1150

1
2
3
4
1

3112
3112
1

1001
1001
1001
1001
1001

4
5
1
2
3

3116

3116
3116

3
2

3116

3112
3112
3112

3212
3212
3212
3212

1
2
3
4

1
1
1001
1001
1001
1001
1001
1001
1001
1001

8
1
2
3
4
7
5
6

3210
3210
3210
3210
3212
3212
3212
3212
3212
3212

1
2
3
4
1
2
3
4
5
6
1

3218

1811
570
1774
275
638
638
275
1007
275
2264
2264
2264
275
1886
1886
275
420
71
925
2265
2265
724
1567
1567
854
1681
537
1999
815
815
275
1281
275
2267
275
1747
1747
275
2267
2268
2268
2272
438
784
784
2151
1817
1817
470
154
275
119
588
69
142
85
503
295
295
988
988
25
125
37
37
643
142
2187
2187
2187
359
359
359
359
359
359
359
359
2451
1281
1774
1597
1829
815
755
693
693
6011
6011
6011
693
693
600
470
850
286
153
286
153
286
286
600
101
988
988
755
295
295
3071
281
57
503
600
359
295
142
153
85
6670
732
732
2164
2164
2164
2164
1968
1018
1018
1948
87
99
99
99
773
773
773
773
600
2252
2252
600
120
120
147
147
147
147
1968
2225
2225
2168
2168
2168
147
147
147
275
2154
2154
2154
2154
275
1981
1981
600
2307
2307
1992
1992
1182
2167
2167
2167
2167
2131
2131
266
266
266
275
6670
275
275
2277
2277
2277
2277
1166
97
97
475
1166
1166
1997
1829
903
903
903
1640
1640
2176
2176
1166
1166
1509
1509
1427
1427
9
9
1813
1813
831
755
2137
755
831
755
910
910
910
910
135
655
275
755
850
275
755
275
275
2164
2164
275
275
275
275
275
275
299
299
299
6589
6589
299
988
275
275
359
359
359
359
359
275
755
755
930
86
86
86
85
693
693
755
294
693
755
294
755
294
85
755
85
85
85
755
85
85
85
755
85
85
85
755
85
85
458
85
85
755
85
85
85
85
85
85
85
85
275
1782
1782
1782
275
275
275
275
275
42
42
42
42
275
275
643
275
643
275
359
359
359
359
359
359
359
359
275
1919
5057
275
275
275
275
642
642
642
642
42
42
42
42
42
42
988
850

Armazem Documento

1
1
1
1
7
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
4
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
1
1
1
1
1
1
1
1
1
9
1
1
1
1
1
1
31
3
3
1
1
5
5
5
1
1
1
1
1
3
3
1
1
1
15
15
15
15
31
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
8
1
2
2
1
1
1
1
1
1
1
1
1
7
7
7
1
22
1
1
1
1
1
1
5
1
1
40
17
17
2
4
7
5
5
1
1
1
1
4
4
8
8
2
2
1
1
11
11
13
1
1
1
13
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
17
17
17
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
2
0
1
1
1
1
5
5
2
0
1
1
5
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
0
1
0
1
1
1
1
5
5
1
1
1
1
1
1
1
1
2
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
1
1
5
1
5
1
2
1
1
1
1
1
2
2
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
5
1

6922
6923
6924
6924
6925
6925
6925
6926
6926
6927
6927
6927
6927
6928
6928
6928
6929
6931
6932
6934
6934
6935
6935
6935
6936
6937
6938
6939
6940
6940
6940
6941
6941
6942
6942
6943
6943
6943
6944
6945
6945
6946
6947
6948
6948
6949
6950
6950
6955
6960
6960
6975
6978
6984
6986
6991
6994
7002
7003
7018
7018
7025
7035
7045
7046
7054
7055
7064
7064
7064
7072
7072
7072
7072
7072
7072
7072
7072
7080
7088
7089
7090
7093
7094
7095
7102
7103
7104
7104
7104
7104
7105
7117
7118
7118
7124
7125
7125
7126
7126
7127
7127
7135
7138
7138
7139
7141
7142
7145
7146
7148
7154
7158
7162
7168
7178
7182
7182
7185
7185
7186
7189
7189
7189
7189
7190
7191
7191
7192
7196
7196
7196
7196
7197
7197
7197
7197
7200
7201
7201
7201
7202
7202
7203
7204
7204
7204
7205
7206
7206
7207
7207
7207
7208
7208
7208
7208
7209
7209
7209
7209
7209
7210
7210
7210
7211
7211
7213
7213
7214
7215
7215
7215
7215
7216
7216
7218
7218
7218
7218
7219
7220
7221
7223
7223
7223
7223
7225
7225
7225
7226
7227
7227
7228
7228
7229
7230
7230
7231
7231
7232
7232
7233
7233
7236
7236
7237
7237
7238
7238
7239
7239
7242
7245
7256
7259
7260
7268
7274
7274
7274
7274
7278
7279
7284
7286
7286
7288
7288
7289
7290
7291
7291
7291
7292
7293
7294
7295
7296
7296
7297
7298
7299
7299
7299
7303
7306
7307
7308
7308
7308
7308
7308
7308
7319
7321
7322
7334
7334
7334
7334
7342
7343
7343
7344
7344
7344
7345
7345
7346
7348
7348
7349
7350
7351
7351
7352
7353
7354
7354
7355
7356
7357
7357
7358
7359
7360
7360
7361
7361
7362
7363
7364
7365
7366
7367
7368
7369
7373
7375
7375
7375
7382
7383
7384
7385
7386
7387
7387
7387
7387
7387
7388
7389
7389
7390
7390
7395
7395
7395
7395
7395
7395
7395
7395
7398
7399
7403
7404
7405
7406
7407
7408
7408
7408
7408
7413
7413
7413
7413
7413
7413
7415
7421

Vlr.Total

Vlr.IPI

105.68
32.77
14.64
32.77
14.64
150
105
93
78
32.77
1080
900
32.77
425
67.3
18.12
345
320
32.77
306.6
32.77
1200
168
29.21
345
375
264
380
280
1723.4
1100
186
356.8
75
70
2520
184.8
60
37.98
47
47
52.63
39.47
26.31
13.17
27.67
30
41.34
123.6
40
20
680.9
834.9
1722
56
3210.49
1489.51
22000
41600
75
880
750
400
249.2
425
400
160
800
2000
138
400
1246
414
420
5625
800
800
1200
340
380
100.3
65.3
209.9
475
300
127.3
110.22
216
277.5
244.3
74.75
392
400
200
160
160
209.9
72.18
440
146
45.13
72.18
380
221.33
135.33
480
480
127.08
83.78
5850
52.85
72.18
200
150
110.92
400
400
127.3
49.06
400
215.05
41.14
1675
45.13
352
43.23
1760
43.75
440
40.03
94
220
660
290
400
400
200
345
160
2000
345
170
1248
1240
510
4000
3200
160
400
1300
4500
2000
1625
1.3
5.2
3000
2600
1850
304.5
1000
1560
107.8
255
360
400.3
600
360
520
283.3
652.5
2540.16
322.3
1000
1560
107.8
143.14
262.3
94.3
226.3
144.1
100
75
92.5
267.5
690
79
690
1800
325
433
328.19
135.33
839.06
4476.5
50.17
1560
444.17
132
192.14
345
690
345
132.5
97.5
195
265
345
345
345
80.5
345
345
170
170
345
230
230
85
115
34
230
85
465.26
345
324.61
345
85
115
85
142
115
85
65.3
115
85
115
85
84.22
712.4
70680
345
425
186
156
397.8
690
1312.5
960
810
419.9
525
65.3
65.3
102.7
125.8
1512.5
1397
75.9
130
87.1
269.02
75.4
29.9
141.05
170.46
66.37
170.46
130.42
65.3
322.3
14
106.92
106.45
106.4
106.92
106.92
106.45
322.04
106.92
1.3
92.5
17.94
1.2
396
63
28961.08
13121.64
10946.13
230
204
93
102
102
120
230
683.85
558.54
80.07
1450.8
4513.17
15276.8
9801.26
11119.57
6629.12
48.44
44.68
575
2024
5040
44.68
383.5
44.68
340
650
170.8
128.87
55.73
80100
128.92
58.58
400
1300
128.87
82.33
128.87
35.75
128.87
189.65
5027.26
485
272.24
911.49
282.99
178.3
314.3
4460.25
1840
3.3
3.83
6.48
4.32
5.53
6.36
57.03

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
2.08
0.92
2.08
0.92
18
12.6
11.16
9.36
2.08
75.6
63
2.08
51
4.71
1.16
41.4
38.4
2.08
36.79
2.08
144
20.16
1.85
41.4
45
18.48
26.6
19.6
120.6
132
22.32
42.82
9
8.4
302.4
22.18
0
7.22
3.29
3.29
0
0
0
0
0
0
0
0
0
0
0
0
206.6
6.72
0
0
2640
4992
9
105.6
90
48
29.9
51
48
19.2
96
240
16.56
48
149.5
49.68
50.4
675
96
96
144
23.8
26.6
7.02
4.57
25.19
57
36
8.91
13.23
15.12
33.3
17.1
8.97
27.44
48
24
19.2
19.2
25.19
5.05
52.8
17.52
5.42
5.05
45.6
26.56
9.47
57.6
57.6
15.25
5.86
409.5
6.34
5.05
24
18
13.31
48
48
8.91
5.89
48
15.05
4.94
201
5.42
42.24
5.19
211.2
5.25
52.8
4.8
11.28
26.4
79.2
34.8
48
48
24
41.4
19.2
240
41.4
20.4
149.8
148.8
61.2
280
224
19.2
28
91
540
140
113.8
0.16
0.62
210
182
222
36.54
120
187.2
7.55
30.6
43.2
28.02
0
43.2
62.4
19.83
78.3
304.8
22.56
120
187.2
7.55
9.24
18.36
6.6
15.84
9.24
7
5.25
0
18.73
82.8
0
82.8
216
39
0
0
9.47
53.36
0
0
0
45.95
15.84
0
41.4
82.8
41.4
15.9
11.7
23.4
31.8
41.4
41.4
41.4
5.64
41.4
41.4
20.4
20.4
41.4
16.1
16.1
5.95
8.05
2.38
16.1
5.95
46.64
24.15
32.84
24.15
5.95
8.05
5.95
9.94
8.05
5.95
4.57
8.05
5.95
8.05
5.95
5.9
0
4948
41.4
51
22.32
18.72
47.74
82.8
157.5
115.2
97.2
50.39
63
4.57
4.57
7.19
8.81
181.5
167.6
9.11
15.6
10.45
18.83
9.05
3.59
9.87
11.93
0
11.93
9.13
4.57
22.56
0
6.93
6.93
6.93
6.93
6.93
6.93
21
6.93
0.16
0
2.15
0.14
27.72
7.56
3475
1575
1314
16.1
14.28
6.51
7.14
7.14
14.4
27.6
71.48
54.23
5.08
174.1
0
1833
1176
1334
795.5
5.81
5.36
40.25
141.7
352.8
5.36
24.25
5.36
23.8
45.5
11.96
8.4
6.69
5607
8.4
7.03
48
156
8.4
9.88
8.4
4.29
8.4
0
603.3
0
19.06
0
19.81
12.49
22
0
220.8
0.4
0.46
0.77
0.52
0.66
0.77
6.85

132
102
102
102
102
127
127
127
127
102
127
127
102
127
104
102
127
127
102
127
102
127
127
102
127
127
127
127
127
127
127
127
127
127
127
114
129
101
102
103
103
125
125
125
125
101
113
113
113
113
113
113
132
129
129
113
139
116
116
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
104
104
102
127
127
104
102
102
127
104
102
102
127
127
127
127
102
102
127
127
102
102
127
102
102
127
127
102
102
127
102
102
127
127
102
127
127
104
102
127
104
102
127
102
127
102
127
102
127
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
104
127
127
104
143
127
127
104
127
127
104
127
127
104
102
104
104
104
102
127
127
101
127
127
101
127
127
127
113
113
102
102
113
132
132
102
127
113
127
127
127
127
127
127
127
127
127
127
104
127
127
127
127
127
127
127
127
127
127
127
127
102
127
102
127
127
127
127
104
127
127
104
127
127
127
127
102
113
105
127
127
127
127
127
127
127
127
127
127
127
102
102
102
102
127
127
127
127
127
102
127
127
102
102
101
102
102
102
102
133
102
102
102
102
102
102
102
102
127
101
127
127
102
127
147
147
147
127
127
127
127
127
127
127
102
102
102
107
132
107
147
147
147
102
102
127
127
127
102
102
102
127
127
127
102
102
127
102
102
127
127
102
102
102
102
102
113
147
113
102
114
102
102
102
113
107
127
127
127
127
127
127
127

1949
2352
2352
2352
2352
2201
2201
2201
2201
2352
1201
1201
2352
2201
1352
2352
2201
2201
2352
2201
2352
2201
2201
2352
2201
2201
1201
1201
1201
1201
2201
2201
2201
2201
2201
2556
2201
2352
2352
2352
2352
1302
1302
1302
1302
1352
1556
1556
1556
1556
1556
1556
2949
2201
2201
1556
1933
2551
2551
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1352
1352
2352
2201
2201
1352
2352
2352
2201
1352
2352
2352
2201
2201
2201
2201
2352
2352
2201
2201
2352
2352
2201
2352
2352
2201
2201
2352
2352
2201
2352
2352
2201
2201
2352
2201
2201
1352
2352
2201
1352
2352
2201
2352
2201
2352
2201
2352
2201
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1352
2201
2201
1352
1101
2201
2201
1352
2201
2201
1352
2201
2201
1352
2352
1352
1352
1352
2352
1201
1201
2352
1201
2201
2352
2201
2201
2201
1556
1556
2352
2352
1556
1949
1949
2352
2201
1556
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1352
2201
2201
2201
2201
2201
1201
1201
1201
1201
1201
1201
1201
2352
1201
2352
1201
1201
1201
1201
1352
1201
1201
1352
1201
1201
1201
1201
1352
1556
1101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1352
1352
1352
1352
2201
2201
2201
2201
2201
1352
2201
2201
1352
1352
1352
1352
1352
1352
1352
2949
2352
2352
2352
2352
2352
2352
2352
2352
2201
2352
2201
2201
2352
2201
1101
1101
1101
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
1101
1949
1101
2101
2101
2101
2352
2352
2201
2201
2201
2352
2352
2352
1201
1201
1201
2352
2352
2201
2352
2352
2201
2201
2352
2352
2352
2352
2352
1556
2101
1556
2352
2556
2352
2352
2352
1556
2101
2201
2201
2201
2201
2201
2201
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
7
7
7
7
12
12
12
12
7
7
7
7
12
7
7
12
12
7
12
7
12
12
7
12
12
7
7
7
7
12
12
12
12
12
12
12
0
19
7
7
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
12
12
12
7
12
7
12
7
12
7
12
12
12
12
12
7
12
12
12
7
12
12
7
12
12
12
7
7
12
7
12
12
12
12
12
7
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
12
7
7
12
7
7
12
12
7
7
12
12
12
12
7
12
12
7
0
12
12
7
12
12
7
12
12
7
7
7
7
7
7
7
7
0
7
12
0
12
12
12
0
0
7
7
0
0
0
12
12
0
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
12
7
7
7
7
7
7
7
12
7
12
7
7
7
7
7
7
7
7
7
7
7
7
7
0
7
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
12
12
12
12
12
7
12
12
7
7
0
7
7
7
7
0
7
7
7
7
7
7
7
7
12
0
12
12
7
12
12
12
12
7
7
7
7
7
12
12
12
12
7
12
0
12
12
12
12
12
12
7
7
7
12
7
12
7
7
7
7
12
7
7
12
12
12
7
12
7
12
7
0
12
0
7
0
7
7
7
0
12
12
12
12
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3219

3001
4001
2001
1001

1
2
3
4

2170
2170
4270
2170
2171

1
3
4
5
6

3211

2
1
3123

3111
3111

3122
3122

3116

3116

3214

3111
3111
3111
3111
3111
3111
3111

3123

3122
3116
3122
3122

3
2
1

3112
3112

3111

1
2
1

3149
3149
3149

3123

2170

1
1

3134

3134
3134
3134

2
3
4

3112
3112

850
286
286
286
286
2164
2164
2164
2164
286
444
444
286
1618
275
286
1814
1814
286
1049
286
377
377
286
1813
1813
831
831
831
831
99
99
99
2164
2164
27
15
306
85
278
278
910
910
910
910
600
359
359
359
359
359
142
625
826
826
502
502
732
732
2541
611
611
507
507
2207
2060
2089
1144
549
1427
507
507
2854
2854
970
1753
1753
257
255
255
275
275
294
1
1
275
294
295
777
275
294
295
1658
1658
1658
1658
294
295
1620
1620
294
295
1145
294
295
1621
1621
294
295
889
291
295
1597
1597
294
1880
1880
275
294
408
275
294
712
294
397
294
397
294
1637
294
668
758
275
275
1552
1552
1144
544
544
1530
903
903
462
462
903
462
462
1166
147
147
1670
147
147
6670
6670
147
147
1553
210
322
322
275
1678
1678
275
416
1554
1554
275
874
874
275
322
322
275
286
275
275
275
286
2252
2252
693
831
1509
693
724
2060
147
57
765
295
286
538
850
642
286
574
71
2180
2180
1093
1473
1473
1473
1473
2110
2110
96
275
2144
2144
2144
2144
1885
475
475
475
696
696
475
475
286
475
286
475
475
696
696
275
475
475
275
475
475
475
475
275
142
384
2259
2259
2259
2259
2259
2289
2289
2289
2289
2289
2289
275
275
275
275
1597
1597
1597
1597
1597
275
1613
1613
275
275
319
275
275
275
275
37
286
286
286
286
286
286
286
286
6670
693
3016
3016
295
1989
988
988
988
681
681
681
681
681
6806
6806
286
286
286
344
930
344
643
643
643
294
294
6820
6820
6820
294
286
294
1501
1501
1501
286
294
1434
286
294
426
426
286
294
286
37
286
359
643
57
169
125
169
169
169
31
119
6214
6214
86
86
86
86
86

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
1
1
1
1
1
1
11
11
11
11
11
11
5
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
2
4
1
1
2
1
1
6
6
1
4
4
1
1
1
1
1
1
6
6
1
1
1
1
1
1
1
2
2
2
2
1
1
1
1
1
1
2
1
1
2
2
1
1
1
1
1
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
9
9
1
1
10
1
1
2
1
1
1
8
8
34
34
6
6
7
1
2
2
1
1
1
1
1
4
4
1
1
1
1
2
2
1
1
1
1
1
1
3
3
1
5
8
1
1
2
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
39
16
16
4
4
11
11
1
62
1
15
15
17
17
1
43
43
1
11
11
22
22
1
1
1
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
3
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
1
16
16
1
1
1
1
1
4
4
4
4
4
72
72
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
8
8
8
8

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
1
2
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
2
1
1
0
1
2
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
1
1
1
1
1
1
1
1
1
1
1
2
1
5
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1

7422
7448
7449
7451
7452
7453
7453
7453
7453
7453
7454
7454
7454
7455
7455
7455
7456
7456
7456
7457
7457
7458
7458
7458
7459
7459
7460
7460
7460
7460
7461
7461
7461
7462
7462
7465
7466
7470
7472
7476
7477
7491
7491
7491
7491
7496
7497
7497
7497
7497
7497
7500
7506
7513
7515
7517
7517
7519
7519
7536
7539
7539
7540
7540
7541
7541
7542
7542
7543
7544
7544
7544
7545
7545
7545
7545
7545
7546
7547
7547
7547
7548
7548
7549
7549
7549
7549
7549
7550
7550
7550
7550
7551
7551
7551
7551
7551
7551
7552
7552
7552
7552
7553
7553
7553
7554
7554
7554
7554
7555
7555
7555
7556
7556
7556
7557
7557
7557
7557
7558
7558
7558
7559
7559
7560
7560
7561
7561
7562
7562
7563
7564
7565
7565
7566
7566
7567
7568
7568
7568
7569
7569
7569
7569
7570
7570
7570
7571
7571
7571
7572
7572
7572
7573
7573
7573
7573
7574
7575
7576
7576
7576
7577
7577
7577
7578
7578
7578
7578
7579
7579
7579
7580
7580
7582
7583
7589
7590
7593
7608
7613
7613
7613
7614
7614
7614
7615
7616
7616
7622
7625
7625
7630
7631
7641
7642
7645
7652
7655
7660
7660
7661
7662
7662
7662
7662
7663
7664
7665
7665
7666
7666
7666
7666
7667
7668
7669
7669
7670
7670
7671
7671
7671
7672
7672
7673
7673
7674
7674
7674
7675
7675
7675
7676
7676
7677
7677
7686
7687
7690
7697
7697
7697
7697
7697
7698
7698
7698
7698
7698
7699
7702
7703
7704
7705
7706
7706
7706
7706
7706
7707
7712
7712
7718
7719
7719
7720
7721
7722
7723
7739
7740
7741
7742
7743
7744
7745
7746
7747
7749
7763
7764
7764
7777
7778
7779
7779
7779
7785
7785
7785
7785
7785
7797
7797
7805
7809
7818
7819
7840
7841
7845
7845
7853
7856
7857
7858
7858
7858
7858
7859
7859
7860
7860
7860
7860
7860
7861
7861
7861
7862
7862
7862
7862
7863
7864
7864
7867
7870
7872
7878
7878
7879
7880
7881
7899
7901
7903
7903
7916
7916
7916
7916
7916

Vlr.Total

Vlr.IPI

8.64
450
296.8
118.17
118.5
114
117.8
118.5
118.17
118.5
118.5
118.5
118.15
118.5
72
119.5
630.1
50.17
114.4
15.4
429.26
2976
1097.25
248
198.4
148.8
345
160
147
62
105
345
230
170
2880
960
2185
2185
541.8
2880
960
2185
2185
541.8
1750
1750
345
30
345
392
24.7
1813.55
22644.1
6079.1
64.62
140.7
46.9
46.8
80
26.5
119.8
99.8
19.8
39.9
34.8
43.2
93.8
140.7
140.7
140.7
19.5
39
82.5
55
82.5
110
110
55
82.5
82.5
70
600
4649.47
144
508
144.8
9.8
580.15
420.4
520
700
32.22
4808.1
8924.9
56.57
49.3
78.33
812
388
600
2875
65.3
55
24.84
99.54
302.1
458
65.3
252
6
19.8
65.3
75.55
324
165.6
65.3
65.3
65.3
55
65.3
65.3
65.3
50.17
6939.28
2106.8
41600
18000
32902.5
16452.48
327.8
262.8
295.2
176.79
600
750
14.3
21.85
98
68.11
260
1148.34
5.4
4.32
267.8
280.45
17.49
77.58
789
182
208
338.4
286
299.6
1387.6
16.9
1.15
72.09
725
29479.24
16376.65
1360
443
420.4
580.15
125
80.99
80.99
14.3
52.8
78.18
1.3
32.22
41.24
72.18
41.24
41.24
97.15
3000
69.3
52.27
178.36
1280.9
143.08
55.56
850
45.13
67.15
52.27
56.72
96.98
74.57
38.01
50.17
193.56
70.84
10.08
3.96
3.08
16
140.7
187.6
27.5
17.25
833.85
16
15896.4
4680
135.33
39.14
38.35
36.5
47.6
46.85
46.85
47.6
37.6
37.29
45.37
49
23.4
36.5
35.75
36.5
46.88
94.58
73.01
36.75
37.25
57.16
36.5
36.69
66.2
37.37
36.38
61.69
73.01
37.4
80
41.34
27.5
39.3
11.8
17.6
31.98
35.4
191.6
191.6
191.6
191.6
19.5
39
5585.24
2000
392.6
2500
400
92.5
102.19
400
160
432
1200
116.6
166.8
106.4
10.85
480
247.5
1260
1275
400
45000
700
13787.12
400
360
520
675
135
135
400
388
600
285
2040
475
300
4000
4000
4000
4000
144
99
400
316.25
400
400
678.9
800
400
400
47
164
72.35
420.4
580.15
400
52.85
400
62.44
54.34
30293.31
13582.65
9634.22
400
400
400
400
400
400
400
4000
4000
3250
360
130
260
420
425
420
850
390
400
5240
4448
800
480
989.2
28.83
123.05
100
100
1518
9.1

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1.04
0
40.42
7.7
7.7
0
7.7
7.7
7.7
7.7
7.7
7.7
7.7
7.7
0
0
0
0
13.73
1.85
51.51
357.1
131.7
17.36
13.89
10.42
41.4
19.2
10.29
4.34
7.35
41.4
27.6
20.4
345.6
115.2
262.2
262.2
65.02
345.6
115.2
262.2
262.2
65.02
210
210
41.4
3.6
41.4
0
2.96
217.6
2717
729.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
557.9
0
0
0
1.18
0
0
36.4
126
2.26
577
1071
6.79
5.92
9.4
0
27.16
0
0
4.57
3.85
2.98
11.94
36.26
0
4.57
17.64
0.72
2.38
4.57
5.29
22.68
11.59
4.57
4.57
4.57
3.85
4.57
4.57
4.57
0
832.7
0
4992
2160
0
0
0
0
0
33.59
72
90
1.72
2.62
0
0
0
0
0.65
0.52
32.13
33.65
2.1
9.31
0
21.84
24.96
40.61
34.32
35.95
0
2.03
0.14
8.65
87
3538
1965
163.2
0
0
0
15
0
0
1.71
6.34
0
0.16
2.26
2.89
5.05
2.89
2.89
11.66
360
8.32
6.27
21.4
0
17.17
6.67
102
5.42
8.06
6.27
6.81
11.64
8.95
0
0
0
0
1.21
0
0
0
0
0
0
1.21
58.37
1.12
1908
0
9.47
4.7
4.6
4.38
5.71
5.62
5.62
5.71
4.51
4.47
5.44
0
2.81
4.38
4.29
4.38
5.63
11.35
8.76
4.41
4.47
6.86
4.38
4.4
7.94
4.48
4.37
7.4
8.76
4.49
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
240
47.11
0
48
0
0
48
11.2
51.84
144
13.99
20.02
12.76
1.31
57.6
29.7
151.2
153
48
5400
49
1654
48
43.2
62.4
81
16.2
16.2
48
46.56
72
34.2
244.8
57
36
480
480
480
480
17.28
11.88
48
37.95
48
48
0
96
48
48
3.29
11.48
8.68
0
0
48
6.34
48
7.49
6.52
3635
1630
1156
48
48
48
48
48
48
48
480
480
390
43.2
15.6
31.2
50.4
51
50.4
102
46.8
48
628.8
533.8
0
0
0
3.46
14.77
12
12
0
1.09

127
113
114
102
102
113
102
102
102
102
102
102
102
102
132
113
123
132
127
127
167
107
127
102
102
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
156
156
127
127
127
113
127
127
147
107
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
114
167
132
133
132
127
113
139
102
115
102
107
107
102
102
102
113
102
143
113
102
102
127
127
127
133
102
102
127
127
102
102
102
102
102
102
102
102
102
102
102
132
167
113
116
116
137
137
113
113
113
102
127
127
127
127
133
132
133
133
127
127
127
127
127
127
113
127
127
127
114
127
113
127
127
127
127
147
147
116
133
113
139
127
101
101
127
127
101
127
102
102
102
102
102
102
127
102
102
102
114
102
102
127
102
102
102
102
102
102
114
132
113
113
127
113
113
113
113
113
113
127
127
127
147
112
102
102
102
102
102
102
102
102
102
102
102
101
127
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
123
123
123
123
123
123
123
123
123
123
123
123
123
123
113
127
127
139
127
101
101
127
102
127
127
127
127
127
127
127
127
127
127
127
127
127
167
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
113
127
127
127
104
104
102
113
139
127
102
127
102
102
147
147
147
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
143
143
113
102
127
102
102
132
127

2201
1556
2556
2352
2352
1556
2352
2352
2352
2352
2352
2352
2352
2352
2949
1556
1407
1949
2201
2201
1122
1101
2201
2352
2352
2352
2201
2201
1201
1201
1201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2551
2551
2201
2201
2201
1556
2201
2201
1101
1101
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2556
1122
2949
1949
2949
2201
1556
1933
2352
1551
2352
1101
1101
2352
2352
2352
1556
2352
1101
1556
1352
1352
2201
2201
2201
1949
1352
1352
2201
2201
1352
1352
1352
1352
1352
1352
1352
1352
1352
1352
1352
1949
1122
1556
2551
2551
2916
2916
1556
1556
1556
2352
2201
2201
2201
2201
1949
2949
1949
2949
2201
2201
2201
2201
2201
2201
1556
2201
2201
2201
2556
2201
1556
2201
2201
2201
2201
1101
1101
2551
1949
1556
1933
2201
2352
2352
2201
2201
2352
2201
2352
2352
2352
2352
2352
2352
2201
2352
2352
2352
1556
2352
2352
2201
2352
2352
2352
2352
2352
2352
2556
1949
1556
1556
2201
1556
1556
1556
1556
1556
1556
2201
2201
2201
2101
2556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1556
2201
2201
2933
2201
2352
2352
2201
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1122
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1556
2201
2201
2201
2352
2352
2352
1556
1933
2201
2352
2201
2352
2352
1101
1101
1101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1101
1101
1556
2352
2201
2352
2352
1949
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
0
12
7
7
0
7
7
7
7
7
7
7
7
0
0
0
0
12
12
12
12
12
7
7
7
12
12
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
12
0
0
7
18
7
12
12
12
12
12
0
7
0
0
7
7
12
12
12
0
7
7
12
12
7
7
7
7
7
7
7
7
7
7
7
0
12
0
12
12
0
0
0
0
0
19
12
12
12
12
0
0
0
0
12
12
12
12
12
12
0
12
12
12
12
12
0
12
12
12
12
12
12
12
0
0
0
12
0
0
12
12
0
12
7
7
7
7
7
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
0
0
0
0
12
0
0
0
0
0
0
7
7
7
12
0
7
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
12
0
0
12
7
12
12
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
7
7
12
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
12
12
12
12
0
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2150

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3210

3112
3112
1

4100

1
1

2172
3111
3111

2170
1001
1001
2170
2170
2170
2170
2170
2170
2170
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001

18
1
2
16
19
20
23
26
27
28
21
22
4
5
6
7
25
24
9
10
11
12
13
14
15
8
17

1
3144
3123
3112

3111

1
1
2

3112
3112

3123

3115
3115
3115
3115
3111
3111
3111

1001

3115
3115
3115
3115
3115
3122

1
2
1

1
2

1
2
1100
1100
1100
1001
1001
1001

4
5
6
1
2
3

3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3116
3111
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
1100
1100
1100
1100
1100
1100
1001
1100
1001
1001
1001
1001
1001
1001

1
2
13
7
6
15
4
8
9
10
1

3116
3116

1
2

3
12
11
5
16
17
18
19
20
21
22
23
24
25
26
27
28
6
5
7
11
12
13
14
15
1
2
3
4
8
10

3123

2
1
3

3112
3123
3123
3122

29
30

86
352
16
286
286
31
286
286
286
286
286
286
286
286
663
57
57
850
281
281
988
344
2155
295
295
295
544
544
1373
1373
1323
544
654
654
665
665
665
665
665
665
665
665
665
665
732
732
737
1788
784
142
1681
1681
988
344
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
125
988
42
470
577
1782
352
352
295
352
295
344
344
295
294
294
31
295
602
31
275
275
86
86
86
470
275
275
86
894
275
275
275
275
275
275
275
275
275
275
275
850
988
31
732
732
6494
6494
57
31
31
85
269
269
281
281
470
701
470
37
86
86
86
86
86
86
31
3071
3071
3071
720
1110
31
1813
1813
1813
147
988
988
25
470
352
352
1623
281
281
57
57
281
6670
295
295
295
295
295
294
2195
294
294
294
31
294
294
1689
294
294
294
294
294
294
125
850
69
69
86
359
359
359
359
359
359
531
531
531
544
544
295
35
35
35
35
35
35
35
35
35
35
693
1813
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
359
359
359
359
359
359
359
359
359
359
359
359
359
359
31
645
645
658
270
693
693
872
295
1229
408
1591
1919
1919
1919
1011
1011
1100
1100
553
1824
1046
988
408
1554
1554
1031
1031
1031
1898
1712
1813
1184
345
1
1
1814
1814
1814
1814
937
937
28
28
1782
1782
31
382
382
382
278
278
37
352
352
842
294
872
294
294
988
988
988
829
750
367
367
526
1202
1202
89
147
147
662
662
662
1803
1803
1558
1558
649
1771
1104
1104
1
1
31
315
6589
35
35
65
6670

Armazem Documento

8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
2
1
1
4
4
4
4
4
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
22
22
22
1
1
1
22
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
20
20
20
20
20
1
4
4
4
1
1
1
6
6
6
5
1
1
1
1
1
1
7
1
1
1
1
1
9
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
18
1
1
1
1
1
1
15
15
15
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
2
1
1
1
1
1
1
1
1
1
1
1
1
6
6
3
3
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
12
12
4
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21

1
0
1
1
1
0
1
1
1
1
1
1
1
1
2
0
0
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
2
1
1
5
1
1
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
0
5
2
2
2
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
5
5
0
1
1
1
1
1
1
1
2
1
2
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
5
5
20
2
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
2
2
2
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
5
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1

7918
7925
7939
7940
7941
7942
7942
7943
7944
7945
7946
7947
7948
7949
7952
7954
7955
7971
7984
7984
7989
7991
7994
8003
8004
8005
8008
8008
8009
8009
8010
8011
8012
8012
8013
8013
8013
8013
8013
8014
8014
8014
8014
8014
8014
8015
8015
8016
8017
8024
8027
8027
8027
8030
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8052
8056
8057
8087
8095
8097
8107
8114
8114
8117
8117
8118
8120
8120
8125
8128
8129
8133
8137
8137
8146
8149
8150
8151
8151
8151
8155
8156
8157
8158
8166
8167
8168
8169
8170
8171
8172
8173
8174
8175
8177
8178
8182
8185
8186
8187
8187
8187
8187
8200
8208
8208
8226
8234
8234
8236
8236
8243
8252
8256
8258
8260
8260
8260
8260
8260
8260
8264
8270
8270
8270
8275
8275
8281
8282
8282
8282
8282
8288
8288
8289
8296
8318
8318
8329
8333
8334
8335
8335
8335
8336
8360
8361
8362
8363
8364
8365
8366
8366
8367
8368
8369
8369
8370
8371
8371
8372
8373
8374
8375
8376
8389
8394
8404
8404
8406
8415
8415
8415
8415
8415
8415
8421
8421
8421
8427
8427
8428
8430
8431
8432
8433
8434
8435
8436
8437
8438
8439
8445
8448
8451
8452
8453
8454
8455
8456
8457
8458
8459
8460
8461
8462
8463
8464
8465
8466
8467
8477
8477
8477
8477
8477
8477
8477
8477
8477
8477
8477
8477
8477
8477
8478
8486
8486
8488
8488
8488
8489
8490
8491
8493
8494
8495
8496
8496
8496
8496
8496
8497
8497
8498
8499
8500
8502
8502
8503
8503
8504
8504
8504
8505
8506
8507
8509
8510
8511
8511
8512
8512
8513
8513
8514
8514
8515
8515
8516
8516
8518
8518
8518
8518
8544
8547
8563
8571
8571
8571
8572
8573
8573
8574
8576
8576
8576
8576
8577
8578
8578
8579
8580
8580
8581
8582
8582
8583
8583
8583
8584
8584
8585
8585
8586
8587
8588
8588
8597
8601
8603
8605
8606
8610
8611
8619
8621

Vlr.Total

Vlr.IPI

1260
880
412.5
120
100
176
176
164
135.33
500
115
85
83.78
105
690
115
85
115
85
1200
362.5
330
25
150
31
96
400
400
2363.2
300
20
140
345
12000
3500
160
200
225
150
443.82
184
252
1456
150
4530.09
12984.48
360
1000.55
127.46
3000
600
1875
300
87.97
87.97
80.99
187.66
40.9
68.01
37.4
33.47
33.6
42.44
31.43
37.86
33.6
37.53
76.95
31.28
33.47
43.9
37.86
31.28
78.23
37.53
37.53
160
191.6
143.7
44
92.5
92.5
92.5
66
29
36.4
39.9
47.76
58
628.07
125.5
1225.98
194.67
56.92
83.4
512
11676.38
19872.96
400
4712.5
7000
120.44
38
38
38
68
38
38
36
70
30
10
37.4
13.5
67.5
7.44
7.44
7.44
29.5
112
115.8
42
15
267
115
6.1
35
124
26
78
52
52
52
26
78
160
469.3
1147.7
688.05
279
89.34
148.7
45.06
45.02
588.62
420.4
580.15
161
21.5
24
1.5
2.4
12.5
165
26.81
26.81
4635
92.5
32.5
600
92.5
1160
345
160
360
475
39945.31
345
425
750
360
888.15
360
444
120
380
720
888
1550
720
888
160
660
800.1
24300
24300
600
100.8
83.78
48.98
41.24
339.9
234
41.24
72.18
72.18
41.24
41.24
354.58
337.5
2.16
20.6
88.48
380.01
64.8
30.9
253.38
16.5
11.7
400
520.84
85
444
100
13
2.6
63.01
41.19
116.02
41.06
110.95
2000
4000
3500
32.4
9.9
201.3
877.25
279.27
380
24.84
25.92
20.6
34.76
12.72
44.01
61.8
15417.8
21454.11
504
1790
1995.45
521.25
44.85
26.25
31.9
7.2
59.97
39.66
53.87
52.31
183.59
139.15
463.05
180
132
2000
231.29
45.78
79
420.4
580.15
29.9
8.05
1033.65
4.6
5.1
272
458
53.78
50.17
345
425
4200
360
475
211.77
115.19
50.17
372.4
98
48
400
400
400
400
400
400
400
1.4
4.8
12
400
124
1345.6
360
350
800
400
662.5
800
307.5
1575
1700
330
255
2400
800
450
362.5
450
362.5
230
204
93
102
102
175.5
33.75
69905.88
33953.45
11799.57
7000
135.33
340.8
216.24
420
115.07
93.01
167.35
87.79
17.8
246.05
647.5
535.68
59.8
765.6
116
330
660
320
330
690
425

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

151.2
105.6
49.5
8.4
7
12.32
12.32
11.48
9.47
35
8.05
5.95
5.86
7.35
82.8
8.05
5.95
8.05
5.95
144
43.5
39.6
1.75
10.5
3.72
11.52
48
48
283.6
21
2.4
16.8
41.4
840
245
11.2
14
15.75
10.5
0
22.08
0
0
10.5
543.6
1558
0
0
8.92
360
72
225
36
0
0
0
0
2.86
12.92
7.11
6.36
6.38
8.06
5.97
7.19
6.38
7.13
14.62
5.94
6.36
8.34
7.19
5.94
14.86
7.13
7.13
0
0
0
5.28
0
0
0
0
0
0
0
0
0
43.96
8.79
0
13.63
3.98
0
65.04
1401
2385
28
329.9
0
0
4.56
4.56
4.56
8.16
4.56
4.56
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11.2
56.31
206.6
82.57
33.48
10.72
17.84
5.41
5.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
139.2
41.4
19.2
43.2
57
4793
41.4
51
90
43.2
106.6
43.2
53.28
14.4
45.6
86.4
106.6
186
86.4
106.6
19.2
79.2
96.01
2916
2916
0
12.1
5.86
3.43
2.89
0
0
2.89
5.05
5.05
2.89
2.89
0
0
0.26
2.47
10.61
45.6
7.78
3.71
30.41
1.98
1.4
48
62.5
10.2
53.28
12
1.56
0.31
7.56
4.94
13.92
4.93
0
0
480
420
3.89
1.19
24.16
0
0
0
2.98
3.11
2.47
4.17
1.53
5.28
7.42
1850
2574
0
214.8
239.5
0
5.38
3.15
3.83
0.86
7.2
4.76
6.46
6.28
22.03
16.7
55.56
0
9.24
0
0
5.49
0
0
0
3.59
0.97
124
0.55
0.61
32.64
0
6.45
0
41.4
51
504
43.2
57
25.41
0
0
44.69
11.76
5.76
48
48
48
48
48
48
48
0.16
0.58
1.45
48
8.68
94.19
43.2
42
96
48
79.5
96
36.9
189
204
39.6
30.6
168
56
31.5
25.38
31.5
25.38
27.6
24.48
11.16
12.24
12.24
0
0
8389
4074
1416
0
9.47
23.86
25.95
50.4
13.81
11.16
20.08
10.54
2.13
29.52
77.7
64.28
7.18
91.88
13.92
39.6
79.2
38.4
39.6
82.8
51

127
127
127
127
127
127
127
102
102
102
127
127
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
122
127
127
127
127
127
127
127
127
127
127
101
114
113
113
127
147
147
113
113
102
127
127
127
127
101
101
101
101
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
113
113
113
102
101
101
101
113
113
113
113
113
113
102
102
114
102
102
113
114
147
147
127
127
132
123
102
102
102
102
102
102
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
123
128
127
127
127
124
102
102
102
102
114
113
139
123
123
123
123
123
123
123
123
123
113
101
101
143
101
107
127
127
127
127
147
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
143
165
102
102
102
123
123
102
102
102
102
102
123
132
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
102
102
102
113
132
127
127
127
127
127
133
132
133
127
127
127
127
127
127
127
147
147
101
107
116
114
102
127
127
127
102
102
102
102
102
127
127
133
127
164
101
102
101
113
139
127
127
107
127
127
127
133
102
132
127
127
127
127
127
102
101
132
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
132
132
147
147
147
132
102
102
114
114
114
114
114
114
114
127
127
127
127
127
127
127
127
127
127
127
127

2201
2201
2201
1201
1201
1201
1201
2352
2352
2352
1201
1201
2352
1201
2201
1201
1201
1201
1201
2201
2201
2201
1201
1201
2201
2201
2201
2201
2406
1201
2201
2201
2201
1201
1201
1201
1201
1201
1201
2352
2556
2556
1556
1201
1101
1101
1556
1556
2352
2201
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1556
1556
1556
2352
2352
2352
2352
1556
1556
1556
1556
1556
1556
2352
2352
2556
2352
1352
1556
2556
1101
1101
1201
1201
1949
1407
2352
2352
2352
2352
2352
2352
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1410
2201
2201
2201
2407
2352
2352
2352
2352
2556
1556
1933
1407
1407
1407
1407
1407
1407
1407
1407
1407
1556
2352
2352
1101
2352
2101
2201
2201
2201
2201
1101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1101
2556
2352
2352
2352
1407
1407
2352
2352
2352
2352
2352
1407
2949
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2352
2556
1949
2201
2201
2201
2201
2201
1949
1949
1949
2201
2201
2201
2201
2201
2201
2201
1101
1101
2352
2101
2551
2556
2352
2201
2201
2201
2352
2352
2352
2352
2352
2201
2201
1949
1201
2916
2352
2352
2352
1556
1933
2201
2201
2101
2201
2201
2201
1949
2352
1949
2201
2201
2201
2201
2201
2352
2352
1949
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2949
2949
1101
1101
1101
1949
2352
2352
2556
2556
2556
2556
2556
2556
2556
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
7
7
7
7
7
7
7
7
7
7
7
12
7
7
7
7
12
12
12
7
7
12
12
12
12
12
7
12
12
12
7
7
7
7
7
7
0
12
0
0
7
12
12
0
0
7
12
12
12
12
0
0
0
0
7
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
0
0
0
12
0
0
0
0
0
0
0
0
0
7
7
0
7
7
0
12
12
12
7
7
0
0
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
12
18
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
7
7
7
0
0
7
7
7
7
7
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
12
12
12
12
12
0
0
0
12
12
12
12
12
12
12
12
12
0
12
12
0
12
12
12
12
12
12
12
12
12
12
12
0
7
0
0
12
0
0
0
12
12
12
12
12
12
0
12
0
12
12
12
12
12
12
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
7
7
12
12
12
12
12
0
0
12
12
12
0
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3133
1001

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

1
1

1
2

3117

3115
3115
3115
3115

2
3
4
5

1170
1001
1001

3
1
2

3116
3116
3116
1001
1170
1170
2172
1001
1001

1
2
3
3
2
4
5
6
1

1
2

3116

1001
1001
1001
2170
2170
2170
1001
2170
2170
2170
1001
2172
2172
1001
1170
1001
2111
1001
1001
2173
1001
1001
1001
1001
1001
1001
1001
3116
3111
3111
3111

1
2
3
6
8
9
10
12
13
14
19
4
5
7
11
15
16
17
18
27
20
21
22
23
24
25
26

2170
2170
2170
2170
2170
1001
1001
1001
1001

7
1
2
3
4
10
11
5
6

3116
3116

1
2

3116

3112
3112

1150

2170
2111

1
6

3213

3122
3122

3122
3122
3122

3133

1
1
1

3133
3123
3116

2
2
2

3111
3111

3123

3122
3116

1
1

3115
3115
3115

3112
3112
3112

3213
3213

3116

1
2
3
1
2
1

3215
3215
3215
3215
3215
3215
3215

1
2
3
4
5

1799
1799
1799
1379
1379
1379
1379
295
295
295
696
696
295
696
1712
696
696
475
475
1949
1949
2337
2154
2154
1604
1604
935
935
149
1388
86
2225
2225
1388
1388
2154
2154
2154
2154
729
1154
462
480
831
988
988
569
352
281
1968
1968
1968
1968
281
281
281
281
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
359
359
359
278
693
693
693
359
359
359
359
359
359
128
128
625
128
131
569
720
988
988
815
815
930
71
299
299
299
299
299
299
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
359
1354
99
99
99
442
294
294
294
294
573
352
352
359
359
359
359
359
359
359
359
359
548
693
693
1
693
97
1166
1166
1241
1241
988
1192
1192
1713
1657
1657
1657
1657
6806
6806
1657
1657
649
1657
1657
1149
1747
1747
1477
307
589
27
295
295
295
359
359
295
295
295
295
295
63
1054
86
86
86
86
86
86
86
1554
1554
1483
86
2089
2089
1149
6670
6670
294
294
294
294
125
3
1960
1960
3016
3016
3016
470
755
470
86
86
86
86
86
86
86
988
988
729
119
573
153
294
1817
1817
1817
294
294
294
294
294
1829
1829
470
831
27
729
37
693
352
352
1637
1637
15
2469
2469
2469
470
36
850
1552
1552
242
2363
2363
162
693
850
3071
3071
3071
842
842
1479
8E+05
745
745
872
1782
1782
1782
420
295
295
946
946
715
28
28
28
28
1558
1558
287
287
1823
1823
930
930
1410
1410
681
681
681
681
681
1054
1054
988
988
988
930
295
295
125
125
125
125
125
125
125
1114
1114
1114
1114
1114
1114
2353
1587
1795
1740
1552
1552

Armazem Documento

1
2
2
1
1
1
1
1
1
1
13
13
1
1
1
14
14
78
78
1
1
1
1
1
1
1
1
1
1
1
15
1
1
1
1
1
1
1
1
1
1
1
1
10
1
1
1
1
1
50
50
50
50
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
1
2
2
1
1
1
1
1
1
6
6
3
3
5
5
3
1
1
1
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
20
20
20
20
20
20
3
3
1
20
5
5
1
21
21
1
1
1
1
1
1
51
51
11
11
11
1
1
1
21
21
21
21
21
21
21
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
1
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
4
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
1
4
4
2
2
1
1
1
1
1
1
1
1
1
1
4
4
4
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
1
1
1
1
4
4

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
1
2
0
1
1
5
5
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
1
1
1
0
1
1
0
2
5
5
1
1
2
0
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
0
0
1
1
2
2
2
2
2
2
1
1
0
1
1
1
1
0
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
2
2
1
1
1
1
1
0
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
2
1
2
1
1
1
1
1
1
1
5
5
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
2
1
2
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
5
5
5
2
1
1
1
1
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1

8622
8627
8627
8630
8630
8630
8630
8653
8654
8655
8656
8656
8656
8657
8658
8660
8660
8661
8661
8661
8661
8662
8663
8663
8664
8664
8667
8667
8671
8678
8681
8682
8682
8683
8683
8684
8684
8684
8684
8686
8712
8715
8728
8752
8770
8770
8776
8777
8779
8779
8779
8779
8779
8780
8781
8782
8783
8783
8784
8785
8786
8787
8788
8789
8790
8791
8792
8793
8794
8795
8796
8797
8798
8799
8800
8801
8807
8807
8807
8810
8821
8822
8823
8831
8831
8831
8831
8831
8831
8862
8863
8863
8866
8868
8872
8888
8892
8892
8893
8893
8894
8896
8896
8897
8898
8899
8900
8901
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8909
8910
8911
8911
8911
8918
8942
8943
8944
8945
8951
9002
9002
9023
9023
9023
9023
9023
9023
9023
9023
9023
9026
9035
9036
9037
9037
9039
9042
9043
9044
9044
9045
9045
9045
9046
9047
9047
9048
9048
9048
9048
9049
9049
9050
9051
9051
9052
9053
9053
9054
9055
9056
9056
9057
9058
9059
9060
9060
9060
9070
9071
9072
9073
9077
9090
9111
9111
9111
9111
9111
9111
9111
9112
9112
9113
9114
9114
9115
9116
9118
9118
9122
9123
9124
9125
9129
9133
9143
9143
9147
9147
9147
9156
9156
9157
9159
9159
9159
9159
9159
9159
9159
9166
9167
9171
9172
9179
9182
9182
9183
9183
9183
9183
9184
9185
9186
9187
9190
9190
9197
9202
9209
9209
9218
9220
9233
9233
9238
9238
9244
9254
9254
9254
9260
9281
9281
9307
9307
9308
9309
9309
9310
9328
9329
9334
9334
9334
9337
9337
9339
9340
9341
9341
9342
9342
9342
9342
9343
9344
9345
9348
9348
9349
9350
9350
9351
9351
9352
9352
9353
9353
9354
9354
9355
9355
9356
9356
9361
9361
9361
9361
9361
9373
9373
9374
9374
9374
9378
9378
9379
9387
9387
9387
9387
9387
9387
9387
9408
9408
9408
9408
9408
9408
9417
9418
9419
9420
9421
9421

Vlr.Total

Vlr.IPI

19.6
1.2
2027.03
356.4
54773.42
24
420.4
580.15
46.1
37.4
52.65
45.61
45.61
45.33
55.09
443.4
55.09
3.75
242.88
43.75
1.1
50.17
3000
1000
120.75
92.5
93
92.5
92.5
92.5
1400
370
937.48
138.17
498.53
1650.51
472.5
270
22.1
23
4.6
168
192
690
690
345
425
306.6
1380
2070
345
690
3450
200
1204
153.22
345
345
255
345
425
345
345
345
450
630
3100
345
42
155
425
168
192
200
345
425
345
690
425
68.09
480
680
480
450
400
400
680
1040
96
90
89.27
400
400
77.7
840
1275
123.03
123.69
1160
70.64
68.11
9.6
143.85
231
302.4
3.83
2.2
6.32
4.32
1.59
36.72
20.6
15.45
345
425
420
192
24120.96
527
40374.57
426
18.2
1250
2.4
240
85
120
580.15
420.4
304.98
216
79
79
93
401
896.33
1138.42
78.18
243
1000
725
354
353.6
664.3
400
662.5
800
307.5
380
210
105
400
80
20
626.9
72.18
41.24
107
72.18
0.1
0.21
0.32
0.43
360
17.68
35.36
32.22
317.56
303.05
317.56
359.3
72
36.5
35.69
66.2
37.5
57.16
57.16
70.72
57.16
60.23
57.16
73.13
75.29
46.75
91.94
47.5
46.75
46.75
37.5
57.16
75.75
60.84
82.56
262.04
30.24
7.11
213.3
15.45
57.68
39.25
1000
24.72
468.37
24396.7
14803.12
96.61
340.67
7000
800
1400
53.24
52.85
8.64
3.18
17.2
50.41
640
300
300
200
300
30
336
648
80
230
300
24
44
48.39
740
294.07
79.9
75.32
44.92
44.92
48.75
125.64
63.59
47.5
186
690
425
345
937.5
45.73
60.1
45098.07
45.13
68.31
79.15
62.94
52.24
60.1
184.78
52.85
172.6
149.77
13.8
26.35
47.56
60.27
375
72.18
345
375
919.5
193300
147.08
375
232300
345
320
145150
345
425
145150
1035
1275
558
468
29457.42
29.09
93.75
123.6
1.08
61.8
72.8
90.49
60.58
56.72
52.85
56.72
56.01
297.8
270
140
278.82
39.2
16179.8
34696.4
263.2
250
2948
18.2
18.75
28.58
28.58
145.01
1.58
21.6
15.45
12.65
12.75
11.72
101.9
803.01
219.98
191.01
190.02
101.39
105.01
465
16.3
26.4
140.4
1380
10
1098.26
848.4
242.4
406.7
345
170
660
400
180
30
50
405.74
67.5
337.5
188

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24
102
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32
15
15
10
15
1.5
16.8
32.4
4
11.5
15
1.2
2.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

2.36
0.14
243.2
0
6573
0
0
0
5.53
4.49
6.32
5.47
5.47
5.44
6.61
0
6.61
0.45
29.15
5.25
0.13
0
360
120
0
0
0
0
0
0
0
0
65.62
9.67
34.9
115.5
0
0
2.65
2.76
0.55
20.16
23.04
82.8
82.8
41.4
51
36.79
165.6
248.4
41.4
82.8
414
24
144.5
0
41.4
41.4
30.6
41.4
51
41.4
41.4
41.4
54
75.6
372
41.4
5.04
18.6
51
20.16
23.04
0
41.4
51
41.4
82.8
51
0
57.6
81.6
57.6
54
48
48
81.6
124.8
11.52
10.8
6.25
48
48
5.44
100.8
153
8.61
8.65
139.2
0
0
1.15
17.26
27.72
21.17
0.46
0.26
0.76
0.52
0.19
4.4
2.48
1.85
41.4
51
50.4
23.04
2895
63.24
4845
51.12
2.18
0
0.29
28.8
10.2
14.4
0
0
0
25.92
0
0
0
0
107.6
0
0
17.01
70
50.75
24.78
24.75
79.72
48
79.5
96
36.9
45.6
25.2
12.6
28
5.6
1.4
0
5.05
2.89
12.84
5.05
0
0
0
0
25.2
0
0
2.26
22.23
21.21
22.23
25.15
0
4.38
4.28
7.94
4.5
6.86
6.86
8.49
6.86
7.23
6.86
8.78
9.03
5.61
11.03
5.7
5.61
5.61
4.5
6.86
9.09
7.3
9.91
31.44
3.63
0.85
25.6
1.85
6.92
4.71
120
2.97
0
2928
1776
6.77
23.85
0
0
0
6.39
6.34
1.03
0.39
2.06
6.05
76.8
36
36
24
36
3.6
40.32
77.76
9.6
27.6
36
2.88
5.28
5.81
88.8
0
9.59
9.04
5.39
5.39
5.85
15.08
7.63
5.7
22.32
82.8
51
41.4
112.5
5.49
7.21
5412
5.42
8.2
9.5
7.55
6.27
7.21
22.17
6.34
20.71
17.97
1.66
3.16
5.71
7.23
45
5.05
41.4
45
110.3
23196
10.3
45
27876
41.4
38.4
17418
41.4
51
17418
72.45
89.25
39.06
32.76
3535
3.49
6.56
14.83
0.13
7.42
8.74
10.86
7.27
6.81
6.34
6.81
6.72
35.74
32.4
16.8
19.52
4.7
1942
4164
18.42
0
206.4
2.18
2.25
3.43
3.43
0
0.19
2.6
1.85
1.52
1.53
1.41
7.13
56.22
15.39
13.38
13.31
7.1
7.36
32.55
1.96
3.16
16.85
0
0
0
0
0
0
41.4
20.4
79.2
48
21.6
0
6
48.69
0
0
13.16

127
127
116
132
148
132
113
139
102
127
102
102
102
102
102
114
102
127
127
127
127
132
116
116
101
101
101
101
101
101
132
132
102
102
102
102
132
132
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
132
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
137
127
127
127
127
127
146
116
116
127
127
127
127
127
127
127
127
102
127
127
102
127
127
102
102
107
132
132
127
127
127
102
127
127
127
127
127
127
127
127
127
127
127
127
148
127
147
127
127
132
127
127
127
127
113
139
132
114
101
101
101
151
114
114
101
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
114
102
102
127
102
125
125
125
125
102
160
160
102
102
102
102
102
132
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
127
127
127
127
102
102
114
127
124
147
147
102
102
132
132
132
102
102
127
127
127
102
114
114
114
114
114
114
114
114
114
114
114
114
114
102
127
113
102
102
102
102
102
102
102
127
129
127
127
127
127
102
102
148
102
102
102
102
102
102
102
102
102
102
129
129
102
102
127
102
127
127
127
115
102
127
115
127
127
115
127
127
115
127
127
127
127
148
102
127
127
127
127
102
102
102
102
102
102
102
102
127
127
102
102
147
147
102
132
102
102
102
102
102
114
127
127
127
127
127
127
102
102
102
102
102
102
102
102
127
127
127
139
139
132
132
132
114
127
127
127
127
127
114
102
102
132
132
102

2201
2201
2551
2949
2101
2949
1556
1933
2352
2201
2352
2352
2352
2352
2352
2556
2352
2201
2201
2201
2201
1949
2551
2551
2352
2352
2352
2352
2352
2352
1949
1949
1352
1352
1352
1352
2949
2949
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1949
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2916
2201
2201
2201
2201
2201
2949
2551
2551
2201
2201
2201
2201
2201
2201
2201
2201
1352
2201
2201
1352
2201
2201
1352
1352
2101
2949
1949
2201
2201
2201
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2101
2201
1101
2201
2201
1949
2201
2201
2201
2201
1556
1933
1949
2556
2352
2352
2352
2407
2556
2556
2352
2201
1201
1201
1201
1201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
1201
2556
2352
2352
2201
2352
1302
1302
1302
1302
2352
1949
1949
2352
1352
1352
1352
1352
2949
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2352
2352
2556
2201
2407
1101
1101
1352
1352
1949
1949
1949
2352
2352
2201
2201
2201
2352
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2352
2201
1556
2352
2352
2352
2352
2352
2352
2352
2201
2202
2201
2201
2201
2201
2352
2352
2101
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2202
2202
2352
2352
2201
2352
2201
2201
2201
2551
2352
2201
2551
2201
2201
2551
2201
2201
2551
1201
1201
1201
1201
2101
2352
1201
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2352
2352
1101
1101
2352
1949
2352
2352
2352
2352
2352
2556
2201
2201
2201
2201
2201
2201
1352
1352
1352
1352
1352
1352
1352
1352
2201
2201
2201
1933
1933
1949
1949
1949
2556
2201
2201
2201
2201
2201
2556
2352
2352
1949
1949
2352

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
0
12
0
0
0
12
12
12
12
12
12
12
0
12
12
12
12
12
0
12
12
0
0
0
0
0
0
0
0
7
7
7
7
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
7
12
12
7
12
12
7
7
12
0
0
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
0
0
0
12
0
0
0
0
12
0
0
7
7
7
7
7
12
12
12
12
12
12
12
12
7
7
7
0
7
7
12
7
0
0
0
0
7
0
0
7
7
7
7
7
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
7
7
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
7
12
12
12
12
12
12
12
12
7
7
7
7
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
7
12
12
12
7
0
7
12
12
12
12
0
12
12
12
12
12
12
7
7
7
7
7
7
7
7
12
12
12
0
0
0
0
0
0
12
12
12
12
12
0
12
12
0
0
7

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3115
3115
3211

3210

1121
1121
3116
3116
3116
3116
3116
3116
4001
1001

1
2
1
2
3
4
5
6
1
2

3213
3213
3112
3112
3112

1
2

3214
2173
2173

1
2

3111
3111
3111
3112
3112

1
3111
3122
1001
3115
3115

1152
3116
3116
3116
3215
3214

1
1
2
3

3115

3122

1001
2001
4001
3001

1
2
3
4

4250
3210

1
2

3210
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123

1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

3123
3123
1001

24
25
1

1
2

3116

1
2
1

1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001

1
2
3
4
5
6
7
8
9
10
11
12
13

3111

26

3117

1
1
2

2010

3123

1
1
2

3112

2150
2150
2150

1
1
1

3210

1
1
1
2

3220
3220

3071
3071
16
625
620
663
352
352
294
1427
294
294
294
294
294
149
294
480
480
1817
1817
850
27
27
693
693
693
693
693
693
3
3
131
131
131
131
1054
1054
281
281
281
333
333
1509
1509
1509
1509
1049
774
774
774
774
1110
1110
1813
712
1144
1144
1144
1105
1105
1223
1223
2060
2060
2444
2444
1110
2444
2444
750
171
171
27
126
126
94
382
382
701
27
27
1120
1120
1573
1573
1814
1814
1120
1120
131
465
465
131
1241
1241
131
131
97
701
755
86
86
86
295
6214
6214
86
86
86
86
86
86
382
382
2292
2292
620
145
988
2867
6670
3
3071
3071
1892
1892
352
352
757
27
693
693
693
857
125
136
281
902
1537
1537
1537
1537
6670
28
28
28
28
869
1033
1033
230
230
230
402
295
295
59
295
1008
1008
1008
1008
295
69
69
295
131
131
131
131
663
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
84
84
84
84
35
35
1272
86
42
988
988
131
131
930
3
3
294
294
86
86
86
294
27
27
27
27
27
27
27
27
27
27
27
27
27
294
1427
609
294
294
294
294
294
294
294
2068
1845
835
835
1813
1813
294
294
620
294
294
294
294
294
294
294
294
294
294
1817
1817
294
294
1813
295
1813
1813
1813
122
295
1813
122
156
156
122
147
147
122
1376
1376
1376
1376
620
37
831
86
86
86
294
294
294
294
294
294
294
35
2089
2089
281
37
988
988
295
3
295
37
35
35
35
153
86
86
86
1817
1817
86
131
131
131
131
131
131
131
131
1554
1554
886
65
65
470
470
470
16
493
493
1650
1650
1650
618
35
35
63
63
295

Armazem Documento

5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
1
1
1
2
2
1
1
11
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
27
27
27
1
1
1
22
22
22
22
22
22
2
2
1
1
1
1
1
2
21
1
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
8
1
1
1
1
30
4
4
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
1
1
1
1
1
1
1
1
1
1
16
16
16
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
4
1
1
8
8
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
3
1
4
4
4
1
1
4
1
1
1
1
15
15
1
1
1
1
1
1
1
10
20
20
20
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
3
6
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
3
3
3
1
1
1
1
1
1

1
1
0
2
6
2
2
2
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
5
1
1
2
1
1
1
1
0
1
1
2
1
1
1
2
2
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
0
5
5
1
1
2
5
2
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
2
1
1
2
1
1
2
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
1
2
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
0
1
1
1
1
1
0
1
1
2
2
1

9428
9428
9435
9441
9444
9452
9463
9463
9468
9469
9469
9470
9471
9472
9473
9474
9474
9487
9487
9490
9490
9491
9494
9494
9508
9509
9510
9511
9512
9513
9517
9517
9524
9525
9526
9527
9534
9534
9541
9541
9541
9543
9543
9544
9545
9545
9545
9546
9547
9547
9548
9548
9549
9549
9550
9550
9551
9551
9551
9552
9552
9553
9553
9554
9554
9555
9555
9556
9557
9557
9558
9559
9559
9559
9560
9560
9561
9562
9562
9562
9564
9564
9570
9570
9571
9571
9572
9572
9573
9573
9573
9574
9574
9574
9575
9575
9575
9576
9580
9582
9582
9584
9584
9584
9586
9587
9587
9594
9594
9594
9594
9594
9594
9599
9599
9600
9600
9607
9634
9636
9643
9662
9670
9679
9679
9692
9692
9695
9695
9695
9730
9731
9732
9733
9743
9744
9749
9756
9757
9762
9762
9762
9762
9763
9763
9763
9764
9764
9765
9766
9766
9767
9767
9768
9772
9778
9779
9780
9780
9780
9780
9780
9780
9781
9782
9782
9782
9797
9798
9799
9800
9805
9806
9807
9808
9809
9810
9811
9812
9813
9814
9815
9816
9817
9818
9819
9820
9821
9822
9823
9824
9825
9826
9827
9828
9828
9828
9828
9828
9829
9830
9831
9832
9852
9856
9856
9875
9876
9881
9893
9893
9899
9900
9901
9901
9901
9901
9902
9902
9902
9902
9902
9902
9902
9902
9902
9902
9902
9902
9902
9902
9913
9915
9915
9916
9917
9918
9919
9920
9921
9941
9955
9958
9958
9959
9959
9964
9965
9966
9966
9967
9968
9969
9970
9971
9972
9973
9974
9975
9975
9975
9976
9977
9981
9981
9982
9982
9982
9982
9982
9983
9983
9984
9984
9984
9985
9985
9985
9986
9986
9986
9986
9992
9997
9998
9999
9999
9999
10001
10002
10016
10017
10018
10019
10020
10022
10023
10023
10026
10026
10031
10031
10036
10039
10042
10058
10063
10064
10065
10072
10087
10087
10087
10099
10099
10116
10127
10128
10129
10130
10131
10132
10133
10134
10136
10136
10139
10147
10148
10180
10181
10182
10192
10200
10200
10201
10201
10201
10204
10209
10218
10228
10228
10231

Vlr.Total

Vlr.IPI

649.6
1162.2
360.8
359.2
115
576
350
300
170
140
340
260
220
170
121
241.6
650
130
390
276.25
849.6
400
510
720
440.8
400
362.5
2640
1440
1260
660
800
180
345
345
425
425
186
156
408
132
150
270.2
396
300
1478.4
330
660
420
554.4
800
551.6
800
264
300
883.4
190
548.8
215
132
150
546
132
132
543.2
352
11926.95
800
800
46
660
480
186
2305.5
400
400
400
800
800
400
425
350
450
700
1600
3960
4500
941.08
345
425
345
425
186
156
408
1980
2250
4.6
24.65
587.5
347.5
330
400
10
30
3450
800
1400
1050
7000
2.55
54.4
14.95
459.54
1301.8
28.05
18613.12
44
44
4.92
8.55
49.88
481.75
30918.84
170.64
442.08
6532.83
82.5
256.2
154.4
37.18
35.42
36.84
97.13
272.71
3010.82
345
13206.6
277.17
115
85
345
690
345
345
345
425
425
186
156
408
117.42
150
275.8
345
345
750
437.5
1035
425
345
400
345
400
345
160
120
199.5
581.4
690
900
704
30
82.42
116.2
83.78
75.71
41.24
127.72
41.24
97.8
32.22
200
48.98
72.18
30.36
400
2250
5785.71
317.2
320
17.74
24.38
24.38
23.27
18.2
10712
3670.3
128.9
2.16
1.59
32.4
15.45
18
4.82
1.05
12.6
4813.34
21492.21
443.4
182.5
345
1320
136
1160
1663.52
482.24
120
82.5
330
160
160
400
2220
1110
870
792
800
39
42
420
390
54.77
110
90
400
36.38
36.38
55.89
74.03
39.07
46.29
37.5
61.77
46.5
60.23
46.63
37
3040
841.5
88
10.8
23.8
12.75
360
450
125
140
72
54
324
405
270
140
140
288
60
500
5750.46
150
150
20620.99
274.93
403
780
510
606.44
499.82
30113.76
1748
690
170
7000
5.4
132.72
345
2114
376.5
31244.99
725.2
7.8
86.25
26680.16
856.09
113.44
856.73
14349.73
660.91
132.5
19.51
132
110
112
155
78
369.99
288.41
577.22
167.7
80.83
45.5
1.15
2.78
105.41
60.58
52.85
133.99
10.8
9.6
5.1
13.6
190.29
20718.78
13412.47
11332.21
1160
3.9
677.23
621.46
1.08
1.35
6.56
27
1.2
2.4
19.8
44
44
44
40990.57
115.74
2261
1988
690

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
70
52.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
116
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
116
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

45.47
0
25.26
25.14
0
40.32
0
0
20.4
16.8
40.8
31.2
26.4
20.4
14.52
0
78
15.6
46.8
33.15
102
48
91.8
50.4
30.86
48
43.5
316.8
172.8
151.2
79.2
96
21.6
24.15
24.15
29.75
29.75
13.02
10.92
28.56
9.24
10.5
18.91
27.72
21
103.5
23.1
46.2
29.4
38.81
96
38.61
96
18.48
21
61.84
13.3
38.42
25.8
9.24
10.5
38.22
9.24
9.24
38.02
24.64
1431
56
56
3.22
79.2
57.6
22.32
276.7
48
48
48
96
96
48
29.75
24.5
31.5
49
192
475.2
540
65.88
24.15
29.75
24.15
29.75
13.02
10.92
28.56
237.6
270
0.55
2.96
70.5
0
59.4
72
1.8
2.1
241.5
96
168
126
0
0.3
6.53
1.8
55.14
156.2
3.37
0
5.28
5.28
0.59
1.02
5.99
57.82
3710
11.95
30.95
783.9
0
17.93
0
4.46
4.25
4.42
11.66
32.73
0
41.4
1585
0
8.05
5.95
24.15
82.8
41.4
24.15
24.15
29.75
29.75
13.02
10.92
28.56
14.09
10.5
19.31
41.4
41.4
90
52.5
124.2
51
41.4
48
41.4
48
41.4
19.2
14.4
23.94
69.77
82.8
108
49.28
2.1
5.77
8.13
5.86
5.3
2.89
8.94
2.89
6.84
2.26
14
3.43
5.05
3.64
28
0
0
22.2
22.4
2.13
2.93
2.93
2.79
2.18
1285
0
15.47
0.26
0.19
3.89
1.85
2.16
0.58
0.13
1.51
577.6
2579
53.21
12.78
41.4
92.4
9.52
139.2
0
0
14.4
9.9
39.6
19.2
19.2
48
266.4
133.2
104.4
95.04
96
4.68
5.04
50.4
46.8
6.57
7.7
6.3
28
4.37
4.37
6.71
8.88
4.69
5.55
4.5
7.41
5.58
7.23
5.6
4.44
0
58.91
6.16
1.3
2.85
1.53
43.2
54
15
16.8
8.64
6.48
38.88
48.6
32.4
16.8
16.8
20.16
4.2
35
402.5
0
0
2475
19.25
0
93.6
61.2
72.77
59.98
3614
209.8
82.8
20.4
0
0.64
15.93
41.4
253.7
45.18
3749
87.02
0.94
10.35
3202
59.93
7.94
102.8
1722
79.31
15.9
3.71
9.24
7.7
7.84
10.85
5.46
0
0
0
0
0
5.46
0.14
0.33
12.65
7.27
6.34
16.08
1.3
1.15
0.61
1.63
22.83
2486
1610
1360
139.2
0.47
81.27
0
0.13
0.16
0.79
3.24
0.14
0.29
2.38
3.08
3.08
3.08
4919
0
158.3
238.6
82.8

102
124
102
102
123
102
132
132
127
127
127
127
127
127
127
114
127
127
127
127
127
127
127
102
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
128
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
147
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
127
127
127
127
127
127
127
127
127
127
127
127
151
127
127
127
127
127
114
114
114
132
127
127
127
127
127
127
157
102
102
127
127
127
127
105
102
102
105
132
104
132
102
102
102
102
102
123
127
105
123
127
127
127
127
127
127
127
127
127
127
127
127
114
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
102
102
102
102
102
102
102
102
102
102
102
127
102
114
114
102
102
102
102
102
102
102
147
112
102
127
127
127
127
127
127
127
127
105
147
114
127
127
102
102
147
124
124
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
127
127
127
102
102
102
102
102
102
102
102
102
102
102
102
139
128
128
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
102
102
127
132
132
147
102
151
127
127
114
114
105
107
127
127
132
127
127
127
127
127
105
127
127
127
147
102
102
102
105
114
129
102
127
127
127
127
127
124
114
114
101
101
127
127
127
102
102
102
102
127
127
127
127
102
147
147
147
147
127
114
132
127
127
127
127
127
127
127
102
102
102
105
113
127
114
127

2352
2407
2352
2352
1407
2352
2949
2949
2201
2201
2201
2201
2201
2201
2201
2556
2201
2201
2201
2201
2201
2201
2201
2352
2352
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
2201
1201
2201
1201
1201
1201
1201
1201
2201
1201
1201
1201
1201
1201
1201
1201
1101
2201
2201
1201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
1201
1201
1201
1201
1201
1201
1201
2201
2201
2201
2201
2201
1407
2201
2201
2201
1201
2201
2556
2556
2556
1949
2201
2201
2201
2201
2201
2201
1916
2352
2352
2201
2201
2201
2201
2101
1352
2352
2101
2949
2352
1949
2352
2352
2352
2352
2352
1407
2201
2101
1407
1201
1201
1201
2201
2201
1201
1201
1201
1201
1201
1201
1201
2556
1201
1201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
1352
1352
2352
1352
2352
1352
2352
1352
2352
2352
2352
2352
2201
2352
2556
2556
2352
2352
2352
2352
2352
2352
2352
2101
2556
2352
2201
2201
2201
2201
2201
2201
2201
2201
2101
1101
2556
1201
2201
2352
2352
2101
2407
2407
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
2201
2201
2201
2201
2352
1201
1201
1201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1933
1410
1410
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2201
1949
1949
1101
1352
2407
2201
2201
2556
2556
2101
2101
2201
2201
1949
2201
2201
2201
2201
2201
2101
2201
2201
2201
1101
1352
1352
2352
2101
2556
2202
2352
1201
1201
1201
1201
1201
2407
2556
2556
2352
2352
2201
2201
2201
2352
2352
2352
2352
2201
2201
2201
2201
2352
1101
1101
1101
2101
2201
2556
1949
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2101
1556
1201
2556
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

7
0
7
7
0
7
0
0
12
12
12
12
12
12
12
0
12
12
12
12
12
12
18
7
7
12
12
12
12
12
12
12
12
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
12
7
12
7
7
7
7
7
12
7
7
7
7
7
7
7
12
7
7
7
12
12
12
12
12
12
12
12
12
12
7
7
7
7
12
12
12
7
7
7
7
7
7
7
7
12
12
12
12
12
0
18
18
18
7
7
12
12
12
0
12
12
12
12
12
12
0
12
12
12
12
12
12
12
7
7
12
0
7
0
12
12
12
12
12
0
12
12
0
7
7
7
12
12
7
7
7
7
7
7
7
12
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
7
7
7
7
7
7
7
7
7
7
12
7
0
0
7
7
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
7
12
7
7
12
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
0
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
0
0
12
7
0
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
7
7
12
12
12
12
19
7
7
7
7
7
0
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
7
7
7
12
0
7
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

2141

3214
3214

1
2

3123

3116

3111
3217

2173
2173
2173
3116

3
1
2
1

3111
3111
3111

3211

2150
3123
3123
3123
3123
3123

2
3
4
5
6

3215

3111

3111
3111
3111
3111

4210

1
1

3123

3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123

7
8
9
10
11
12
13
14
15
16
17
18

3116
3116

3123
3123

3218
3218

1
2
1

3215

3215
3213

3116

3111
3111
1

3116

3115
3115
3111
3111
3111

1
2

19
2
3
1
3122
3214
2150

1
1

1151

295
87
295
295
28
295
1054
1054
2089
2089
1149
1149
1880
1880
86
153
649
1149
894
894
816
2060
8E+05
295
295
1137
1137
147
147
202
1650
1650
1650
388
388
388
388
388
388
388
831
831
831
7
7
7
2480
831
831
831
1509
831
745
831
831
831
831
831
1257
831
831
831
7
831
831
831
988
1406
1406
388
480
480
480
798
2272
715
1252
1073
1073
1271
45
45
1058
1058
442
1075
1075
295
388
388
388
388
388
388
388
1075
1075
1817
1817
147
845
147
147
147
831
2453
27
27
27
930
281
281
281
1597
1597
1597
988
299
299
480
480
480
480
620
131
309
620
625
278
470
35
35
35
35
35
504
344
620
504
475
475
2379
2112
2112
388
388
388
388
388
388
388
125
831
831
1499
1294
1742
1742
949
949
2229
2229
2233
2233
2086
2086
2338
2338
1792
2127
2127
1357
831
131
131
309
131
309
131
309
131
309
309
309
309
1790
309
554
554
295
309
34
34
34
34
34
544
544
294
86
86
86
86
86
86
86
86
620
988
1252
831
247
309
309
97
137
137
338
338
1658
1658
1658
1771
1968
1968
1968
8E+05
8E+05
2026
2026
2026
2026
37
5060
5060
5060
35
35
35
35
35
35
35
35
35
35
35
35
65
154
154
1817
1817
1817
1954
1954
2541
2541
1954
1954
402
402
2089
2089
2089
309
290
290
48
491
491
988
131
442
2422
1805
125
125
620
119
1192
1192
930
86
86
1813
1813
1813
620
1813
1591
1591
988
131
131
1280
644
681
645
85
2058
2058
2058
2058
2058
87
625
625
281
281
1813
1813
1813
294
294
294
294
1817
1817
1817
1817
35
988
988
988
97
6670
125
470
86
86
86
86
1817
1817
1817
278
278
278
620
71
1340
499
2465

Armazem Documento

1
1
1
1
1
1
1
1
2
7
1
1
3
3
15
1
5
1
1
1
7
2
1
1
1
1
1
14
14
1
2
2
2
1
1
1
1
1
1
1
5
5
5
2
2
2
3
2
2
2
2
14
1
8
8
8
11
11
1
7
7
7
3
21
21
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
2
2
3
3
24
1
15
15
15
2
1
1
1
1
1
1
1
1
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
49
49
2
1
1
1
1
1
1
1
1
1
1
9
9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
18
18
4
2
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
21
21
21
21
25
25
25
25
1
1
1
7
2
1
1
1
1
1
1
1
5
5
5
1
42
42
42
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
1
1
37
37
1
1
1
1
2
2
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
3
1
8
1
1
1
1
1
1
1
1
9
1
1
1
1
1
1
1
1
1
1
1
3
3
3
1
1
1
1
3
3
3
3
1
1
1
1
1
67
1
1
3
3
3
3
3
3
3
1
1
1
1
1
1
1
1

1
0
1
1
2
1
2
2
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
0
1
1
2
2
2
2
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
2
1
2
1
1
1
1
1
0
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
2
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
5
1
2
1
1
2
2
1
1
1
1
2
1
1
1
1
1
1
1
1
1
5
1
1
1
1
2
1
1
1
1
1
1
1
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
2
1
2
2
1
1
1
1
1
1
1
1
1
1
1
0
1
2
1

10232
10233
10233
10234
10235
10235
10246
10246
10261
10262
10263
10263
10264
10264
10265
10266
10266
10267
10268
10268
10269
10269
10270
10270
10271
10272
10272
10273
10273
10274
10275
10275
10275
10276
10276
10276
10276
10276
10276
10276
10278
10278
10278
10279
10279
10279
10279
10280
10280
10280
10280
10281
10281
10282
10282
10282
10283
10283
10283
10284
10284
10284
10285
10286
10286
10287
10287
10288
10288
10289
10289
10289
10289
10291
10292
10293
10294
10295
10295
10296
10297
10297
10298
10298
10299
10301
10301
10301
10305
10305
10305
10305
10305
10305
10305
10305
10305
10309
10309
10321
10326
10353
10353
10353
10353
10374
10377
10377
10377
10385
10393
10393
10393
10399
10399
10399
10408
10414
10415
10440
10440
10440
10440
10458
10466
10470
10471
10472
10481
10487
10491
10492
10493
10494
10495
10495
10496
10496
10496
10499
10499
10500
10507
10507
10508
10508
10508
10508
10508
10508
10508
10508
10509
10509
10510
10511
10513
10513
10515
10515
10516
10516
10517
10517
10519
10519
10520
10520
10522
10523
10523
10524
10533
10554
10555
10556
10556
10557
10557
10558
10558
10559
10560
10561
10562
10563
10563
10566
10567
10570
10576
10578
10579
10580
10581
10582
10583
10583
10599
10617
10617
10617
10617
10628
10628
10628
10628
10630
10631
10653
10664
10685
10696
10705
10719
10725
10726
10734
10734
10735
10735
10735
10736
10737
10737
10737
10738
10738
10739
10739
10740
10740
10741
10741
10741
10741
10747
10748
10749
10750
10751
10752
10753
10754
10755
10756
10757
10758
10764
10768
10768
10776
10776
10776
10781
10781
10782
10782
10786
10786
10787
10787
10788
10788
10789
10805
10806
10807
10810
10811
10811
10830
10836
10844
10872
10873
10896
10897
10918
10920
10922
10922
10925
10928
10928
10945
10945
10945
10946
10946
10958
10958
11013
11038
11039
11066
11079
11086
11105
11105
11114
11114
11114
11114
11114
11118
11124
11127
11153
11160
11180
11180
11180
11220
11221
11222
11223
11234
11234
11234
11234
11244
11257
11257
11257
11283
11284
11295
11295
11297
11297
11297
11297
11299
11299
11299
11319
11320
11321
11331
11349
11369
11371
11371

Vlr.Total

Vlr.IPI

255
244.15
113.11
108.47
123.67
23
1780
2520
1550
600
600
374
23637.24
55.61
41.95
55.61
56.62
438.82
56.62
11315.7
43.14
110.92
6974.84
7000
14041.12
4785.36
3542.03
387.5
690
345
345
345
1035
345
345
2027.03
475
183.7
78.4
66.6
40598.23
12980.67
12964.16
33.69
5.52
22.8
4.95
129.44
366.33
118.22
18
353.1
352
396
300
1478.4
264
300
883.4
345
220
1920
1366.64
16632
17424
47.7
1.5
4
2.16
3.16
15.45
91.47
309.99
84.83
84.83
84.83
267.38
210.7
308.55
0.07
0.19
0.09
0.13
0.41
530
767.44
63.48
136.8
25888.95
122.35
14065.25
18465.8
27578.05
360
270
240
4500
375
262.5
31
26
600
17.28
17.28
3.16
9.55
600
49.74
161.1
65.52
47.06
45.13
41.23
67.62
54.35
542.56
2.6
3000
4000
88
800
400
145
510
480
660
400
330
400
65955.29
12.5
4.8
5.95
3.6
440
440
3900
1600
800
22
22
20
20
11
10
22
22
22
20
20
11
10
20
4200
660
400
248.4
306
400
160
650
950
600
375
650
300
725
145
720
900
72
72
90
824
166.8
140.4
880
390
990
246.5
29
630
850
630
850
630
680
1200
372
1980
800
186
990
800
600
400
330
1650
800
990
1200
1800
400
800
375.7
330
400
600
330
400
330
400
330
400
596.78
400
330
400
396
483.48
339.66
330
400
400
630
775
400
345
400
621.6
1200
400
186
450
400
372
186
600
600
1800
800
4883
186
558
600
1450
600
400
1200
186
372
600
400
2.6
186
400
400
75.05
2.16
14.31
8.64
10.11
621
765
334.8
58.36
38
190.29
37.5
97.13
211.59
127.03
70
61.69
46.59
36.92
1337.4
126
126
160
160
360
360
990
425
10000.45
22.8
177.38
35569.09
34492.14
345
320
12000
3750
187.05
308
2640
1440
345.45
360
360
1278
126
360
2664.68
3850
11650.98
13829.03
240
5273.91
210.93
81
421.2
345
1200
220
160
660
345
400
40
285
300
330
8081.01
6473.22
25.2
254
68.31
44.83
19.35
47.06
56.07
54.23
57.9
150
213
1160
266.2
163
7378.75
7395.21
54.35
7404.1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
116
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

30.6
0
0
0
0
2.76
213.6
302.4
186
72
72
44.88
2836
6.67
5.03
6.67
6.79
30.72
6.79
1358
5.18
13.31
837
0
1685
574.2
425
46.5
82.8
41.4
41.4
41.4
124.2
41.4
41.4
0
57
22.04
9.41
4.66
4872
1558
1556
6.4
0.66
2.74
0.59
9.06
25.64
8.27
2.16
42.37
24.64
27.72
21
103.5
18.48
21
61.84
41.4
26.4
230.4
0
1164
1220
5.72
0.18
0.48
0.26
0.38
1.85
0
0
0
0
0
32.09
14.75
21.6
0
0
0
0
0
63.6
0
7.62
16.42
3107
8.56
1688
2216
3309
43.2
32.4
28.8
540
45
31.5
3.72
3.12
0
2.07
2.07
0.38
1.15
0
5.97
19.33
7.86
5.65
5.42
4.95
8.11
6.52
65.11
0.31
360
480
10.56
56
28
10.15
0
0
79.2
48
39.6
48
7915
1.5
0.58
0.71
0.43
52.8
52.8
468
192
96
1.54
1.54
1.4
1.4
0.77
0.7
1.54
3.96
3.96
3.6
3.6
1.98
1.8
3.6
294
79.2
48
29.81
36.72
48
19.2
78
66.5
72
45
78
36
87
17.4
86.4
108
8.64
8.64
10.8
98.88
20.01
16.85
105.6
46.8
118.8
17.26
2.03
75.6
102
75.6
102
75.6
81.6
144
44.64
237.6
96
22.32
118.8
96
72
48
39.6
198
96
118.8
144
216
48
96
45.08
39.6
48
72
39.6
48
39.6
48
39.6
48
0
48
39.6
48
47.52
58.02
40.76
39.6
48
48
44.1
54.25
48
41.4
48
43.51
144
48
22.32
31.5
48
44.64
22.32
72
72
216
96
0
22.32
66.96
72
174
72
48
144
22.32
44.64
72
48
0.31
22.32
48
48
9.01
0.26
1.72
1.03
1.21
74.52
91.8
40.18
7
4.56
22.83
4.5
11.66
25.39
15.24
8.4
7.4
5.59
4.43
0
8.82
8.82
11.2
11.2
43.2
43.2
118.8
0
0
2.74
21.28
4268
4139
41.4
38.4
1440
450
22.45
21.56
316.8
172.8
0
43.2
43.2
153.4
0
43.2
0
462
1398
1659
0
632.9
25.31
9.72
0
41.4
144
26.4
19.2
79.2
41.4
48
0
34.2
36
39.6
969.7
0
3.02
0
8.2
5.38
3.68
5.65
6.73
6.51
6.95
0
0
139.2
0
11.41
0
887.4
6.52
888.5

127
114
101
101
101
127
127
127
127
127
127
127
147
102
102
102
102
102
102
107
102
102
107
132
147
107
107
127
127
127
127
127
127
127
127
137
127
127
127
102
105
107
107
102
127
127
127
102
102
102
127
127
127
127
127
127
127
127
127
127
127
127
132
127
127
127
127
127
127
127
127
101
101
101
101
101
114
102
102
125
125
125
125
125
114
124
127
127
147
102
147
147
147
127
127
127
127
127
127
127
127
143
127
127
127
127
143
102
127
102
102
102
102
102
102
114
127
127
127
127
127
127
127
127
127
127
127
127
127
105
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
113
127
127
127
128
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
113
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
102
102
102
102
102
102
102
102
102
102
113
127
127
127
127
127
127
127
101
113
114
114
105
105
127
127
127
127
127
127
127
127
132
127
127
127
132
127
132
129
147
147
113
147
127
127
113
127
127
127
127
127
127
127
132
127
127
127
147
113
127
132
102
102
102
102
102
102
102
141
114
147
114
102
113
147
102
147

2201
2556
2352
2352
2352
2201
2201
2201
2201
2201
2201
2201
1101
2352
2352
2352
2352
2352
2352
2101
2352
2352
2101
1949
1101
2101
2101
2201
2201
2201
2201
2201
2201
2201
2201
2916
2201
2201
2201
2352
2101
2101
2101
2352
2201
2201
2201
1352
1352
1352
2201
2201
1201
1201
1201
1201
1201
1201
1201
2201
2201
2201
1949
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2352
2352
2556
2352
2352
1302
1302
1302
1302
1302
2556
2407
2201
2201
2101
1352
2101
2101
2101
2201
2201
2201
2201
2201
2201
2201
2201
1101
2201
2201
2201
2201
1101
2352
2201
2352
2352
2352
2352
2352
2352
2556
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2556
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1556
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1556
2201
2201
2201
2201
2201
2201
2201
2352
1556
2556
2556
2101
2101
2201
2201
2201
2201
2201
1201
2201
2201
2949
2201
2201
2201
1949
2201
1949
2201
2101
2101
1556
2101
2201
2201
1556
2201
2201
2201
2201
2201
2201
2201
1949
2201
2201
2201
2101
1556
2201
1949
2352
2352
2352
2352
2352
2352
2352
2920
2556
2101
2556
2352
1556
2101
2352
2101

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0

0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
7
12
12
12
19
12
12
12
7
7
7
12
12
7
7
7
7
7
7
7
12
12
12
0
7
7
12
12
12
12
12
12
0
0
0
0
0
12
7
7
0
0
0
0
0
12
0
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
7
7
7
18
18
18
18
18
18
18
7
12
12
12
12
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
7
7
12
12
12
7
12
12
12
7
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
7
7
7
7
12
12
12
0
0
12
12
12
12
12
12
12
12
12
7
12
12
0
12
12
12
0
12
0
12
12
12
0
12
12
12
0
12
12
12
12
12
12
12
0
12
12
12
12
0
12
0
12
12
19
12
12
12
12
0
0
12
0
7
0
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3123
3123
3123
3111
3111

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

1
2
3

3112

3116

1
1

3111

3112
3112
3112

3122
3122

2150

3115
3115
3115
3115
3115
3215
3117
3117
3002
3210
4240
2090
4130

1
2
3
4
5
1
6
7
1
2
3
4
5

3111
3116
1
1
1
1

3112

3212
3122

3122

3210
3210
3210
3210
3210
3210
3210
3210
3210
3210

1
2
3
4
5
6
7
8
9
10
14

3133

3212
3212

1
2

3111

2150

1
1
1

1
3111

1
1

2465
153
1105
1105
1105
2444
2444
2416
2416
2416
2416
2416
988
294
294
294
294
169
294
644
294
294
644
930
988
644
644
1153
1296
1178
594
594
1948
1018
1018
398
147
1829
1829
511
620
644
644
85
147
147
147
131
131
131
3016
3016
831
7
7
7
831
831
831
903
903
903
470
1434
1434
1845
1845
1845
86
86
86
281
281
281
281
281
125
281
281
564
564
564
564
564
625
87
1613
1613
644
131
644
644
644
1395
1395
6806
370
338
338
338
338
589
86
86
86
86
589
325
86
294
294
294
294
294
294
125
6670
1814
1814
1444
685
685
685
1160
1160
1509
1509
1509
1509
620
1817
1817
1817
1817
57
57
317
1823
1823
833
833
833
833
833
833
833
8E+05
8E+05
8E+05
8E+05
8E+05
8E+05
8E+05
1368
126
126
1261
1261
1280
1280
649
2080
1796
1796
649
662
662
662
1251
1251
1251
1251
1251
1986
1986
1986
1962
1962
390
1514
1514
1550
1550
2067
2067
1241
1241
835
835
2237
2237
1573
2240
2240
408
408
1164
2239
2239
1619
1619
1782
1782
2238
2238
1164
1164
1573
1817
1817
784
784
1817
1817
625
1817
1817
1817
903
903
903
784
784
1817
1156
1156
784
1481
1817
7
587
587
408
370
390
1771
1630
1630
574
281
281
526
574
281
924
924
1868
1868
949
1868
949
465
465
6670
465
784
784
86
86
86
86
86
906
906
906
35
35
35
35
35
35
35
35
35
35
35
519
1523
1523
1523
1523
247
247
257
729
526
125
125
620
620
821
2089
1060
1060
1060
7
147
147
764
1417
2152
2905
70
1258
470
2833
644
644
519
544
86
86
519
962
438
779
779
8E+05
1202
1202
1
394
394
894
644
526
1611
70
294
294
85
294
294
294
294
48
580
97
23
278
526
644
294
644

Armazem Documento

1
1
1
1
1
1
1
12
12
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
25
3
3
1
1
1
1
1
23
23
23
1
1
1
5
5
2
2
2
2
8
8
8
7
7
7
1
1
1
4
4
4
21
21
21
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
11
21
1
1
1
1
1
16
16
16
16
1
1
16
1
1
1
1
1
1
1
15
1
1
1
1
1
1
2
2
5
5
6
6
1
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
10
4
4
4
1
1
1
1
1
3
3
3
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
3
3
1
3
4
4
2
2
2
2
2
4
7
7
2
1
1
3
1
1
1
21
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
18
1
1
1
18
18
18
18
18
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
3
14
14
1
1
1
1
1
1
1
1
1
1
1
1
20
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
0
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
5
1
1
5
2
5
5
5
1
1
1
1
1
1
1
1
2
1
1
1
1
1
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
2
0
1
1
5
1
5
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
0
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
5
5
0
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
0
1
1
1
1
1
1
1
1
1
1
0
2
1
1
0
5
1
5

11371
11376
11399
11400
11401
11401
11401
11402
11402
11402
11402
11402
11405
11413
11414
11415
11416
11417
11417
11418
11418
11419
11424
11425
11425
11429
11480
11480
11481
11482
11483
11483
11484
11490
11490
11494
11520
11536
11536
11567
11568
11570
11578
11587
11590
11590
11590
11597
11598
11599
11609
11609
11618
11625
11625
11625
11628
11628
11628
11629
11629
11629
11633
11643
11643
11645
11645
11645
11658
11658
11658
11661
11662
11663
11664
11665
11665
11666
11667
11668
11668
11668
11668
11668
11686
11698
11699
11699
11733
11735
11738
11739
11748
11754
11754
11757
11764
11765
11765
11765
11765
11770
11771
11771
11771
11771
11771
11773
11782
11785
11786
11787
11788
11789
11790
11791
11804
11818
11818
11819
11820
11820
11820
11821
11821
11822
11822
11823
11823
11824
11824
11824
11824
11824
11824
11824
11825
11826
11826
11827
11827
11827
11827
11827
11827
11827
11828
11828
11828
11828
11828
11828
11828
11829
11830
11830
11831
11831
11832
11832
11835
11836
11837
11837
11838
11839
11839
11839
11840
11840
11840
11841
11841
11842
11842
11842
11843
11843
11844
11845
11845
11847
11847
11848
11848
11849
11849
11850
11851
11853
11853
11855
11856
11856
11857
11857
11858
11859
11859
11860
11860
11861
11861
11862
11862
11863
11863
11864
11865
11865
11866
11866
11868
11868
11868
11871
11873
11873
11874
11874
11874
11874
11874
11875
11876
11876
11876
11877
11877
11878
11878
11878
11879
11880
11880
11881
11882
11883
11884
11885
11885
11885
11886
11889
11891
11891
11892
11892
11893
11895
11896
11897
11897
11898
11898
11901
11903
11906
11906
11906
11906
11906
11907
11907
11907
11909
11910
11911
11912
11913
11914
11915
11916
11917
11918
11926
11938
11942
11942
11942
11942
11943
11943
11944
11959
11970
11986
11986
11989
11991
11993
11994
12002
12003
12004
12006
12008
12008
12011
12015
12016
12016
12024
12034
12043
12044
12047
12048
12051
12061
12095
12100
12104
12115
12116
12117
12117
12118
12119
12119
1212
12120
12120
12122
12129
12131
12140
12161
12172
12173
12174
12174
12175
12176
12177
12196
12219
12233
12234
12238
12240
12247
12247
12248

Vlr.Total

Vlr.IPI

5410.2
86.84
195.3
176.52
78.77
110
44467.5
87744
17
132.33
95.81
91.3
109.02
106.64
277.2
110.4
228.78
81.66
62.14
6508.15
665
280.28
421.2
350.4
7613.65
14357.35
7099.3
35
4.4
12738.1
6680.2
241.82
36850
37408.98
262
311.05
728.45
65.19
170.38
462
220.97
387.52
132
391.17
1.3
155.94
321.6
100.75
25.22
16.8
775
525
300
200
280
140
186
168
1050
1550
750
41.24
48.98
48.98
2650
16478.25
12907.01
600
344
5202
68
453.15
20713.7
327.03
21.25
840
725.88
24593.55
408
370.7
223.54
66.84
85.33
1768
85.33
188
1.3
101.77
238.4
174.85
85.33
57.51
162.88
213.9
85.33
85.33
103.35
341.21
85.33
170.31
375.1
84.56
84.83
91.47
84.83
50.4
63082.11
135.33
83.78
25825.45
690
519.1
6
251.1
390
14401.8
40.06
17.5
136.31
110.18
95.3
103.98
75.88
8.35
277.2
216.07
760
168
168
4.5
54.25
189.1
120
20
15.8
7.95
208.5
340
21469.35
209.74
700.8
561.6
112
38000
45500
800
800
124
41.24
1.08
17.28
3.16
9.54
41.24
41.24
7.8
144
320
250.34
381.33
35578.94
35578.94
73.01
57.16
36.75
36.92
36.88
33232
20460
33301.62
404
939.5
898.8
250.34
360
360
360
720
450
360
360
450
345
345
425
425
360
720
7.9
39.75
30.9
1085.7
360
360
12.64
115.08
360
360
360
720
360
420
450
15675
925
725
417.6
320
272.8
132
150
546
135.33
4500
1881.6
2062.4
132
110
112
155
78
1550
315
630
387.5
387.5
1.3
315
387.5
500
150
660
420
252
551.6
132
150
46
46
330
48
700.8
240
6924.04
7302.5
989.92
117.01
71.66
112.59
310.86
312.67
98.4
98.4
98.4
109.16
99.38
99.38
109.16
2100
470.4
9000
5625
690
475
345
1080
132
150
546
551.6
1035
2000
2000
60.83
3.18
278.1
396
450
863.8
630
315
800
1380
850
660
1000
2460
3750
170
138
131.53
6000
61500
56250
95.46
203.13
9350
77
345
425
690
420
900
1485
4000
1450
1450
48.98
48.98
1150
1194.6
16884.65
735.33
18681.7
41.29
13726.16
97.47
13272.77
1581
340.05
643.01
30.91
43.28
134.78
68.01
55.65
6400.8
21.22
468.62
83.78
41.24
135.33
360
48450
5700
3800
2900
29000
180
20000
22000
80000
30800
345

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63.18
52.56
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50.22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51
0
0
105.1
84.24
5.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
158
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

649.2
0
0
0
0
19.8
3113
6142
2.04
15.88
11.5
10.95
13.09
12.79
33.27
13.24
27.46
9.8
7.46
0
46.55
0
0
0
913.6
1723
851.9
4.2
0.53
1529
801.6
29.02
4422
4489
0
0
87.41
4.56
11.92
55.44
26.52
46.5
9.24
46.94
0.16
18.71
38.59
12.09
3.03
2.01
54.25
36.75
21
14
19.6
9.8
13.02
11.76
73.5
108.5
52.5
2.89
3.43
3.43
318
1977
1549
0
0
624.2
8.16
54.38
2486
0
2.55
58.8
0
2951
28.56
0
15.63
4.67
10.24
212.2
10.24
13.16
0.16
12.21
28.61
20.98
10.24
6.9
19.55
25.67
10.24
10.24
7.24
23.88
10.24
11.92
26.26
0
0
0
0
3.53
7570
9.47
5.86
3099
0
0
0.72
30.13
0
1728
0
2.1
16.36
13.22
11.43
12.48
9.11
1
33.26
25.93
53.2
11.76
11.76
0.54
6.51
22.69
0
2.4
1.9
0.95
25.02
0
2576
0
0
0
0
4560
5460
0
0
8.68
2.89
0.13
2.08
0.38
1.14
2.89
2.89
0.94
10.08
22.4
30.04
45.76
4269
4269
8.76
6.86
4.41
4.43
4.43
3988
1432
3996
0
0
0
30.04
43.2
43.2
43.2
86.4
54
43.2
43.2
54
41.4
41.4
51
51
43.2
86.4
0.95
4.77
3.71
130.3
43.2
43.2
1.52
13.81
43.2
43.2
43.2
86.4
43.2
29.4
54
1881
111
87
50.11
22.4
19.1
9.24
10.5
38.22
9.47
315
131.7
144.4
9.24
7.7
7.84
10.85
5.46
108.5
22.05
44.1
27.13
27.12
0.16
37.8
46.5
35
10.5
46.2
29.4
17.64
38.61
9.24
10.5
3.22
3.22
39.6
5.76
0
28.8
830.9
876.3
118.8
8.18
5.01
7.87
55.95
56.28
0
0
0
0
0
0
0
252
32.93
1080
675
82.8
57
41.4
129.6
9.24
10.5
38.22
38.61
72.45
140
140
7.3
0.38
33.37
27.72
31.5
60.47
75.6
37.8
96
165.6
102
79.2
70
172.2
262.5
11.9
9.66
9.21
720
7380
6750
6.68
14.22
1122
0
41.4
51
82.8
50.4
108
178.2
480
174
174
3.43
3.43
0
0
2026
88.24
2242
2.89
1647
6.82
1593
189.7
23.8
45.01
2.16
3.03
9.43
4.76
3.9
0
2.55
56.23
5.86
2.89
9.47
25.2
5814
684
456
348
3480
21.6
2400
2640
9600
3696
41.4

147
101
101
101
101
127
148
127
114
114
114
114
114
114
114
114
114
102
102
113
129
114
123
123
147
147
147
127
127
147
147
127
105
105
101
160
127
102
102
127
102
102
102
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
102
102
114
147
147
143
132
127
127
127
147
151
127
102
117
147
102
113
102
102
102
107
102
102
127
102
102
102
102
102
102
102
102
102
127
127
102
102
102
101
101
101
101
102
148
102
102
147
124
132
127
147
123
147
113
114
114
114
114
114
114
114
114
114
127
102
102
127
127
127
123
127
127
127
127
114
147
132
123
113
113
127
127
143
143
102
102
127
127
127
127
102
102
127
102
102
102
102
148
148
102
102
102
102
102
148
105
148
132
114
113
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
127
127
127
102
127
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
113
127
147
147
114
102
102
102
102
102
132
132
132
132
132
132
132
127
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
127
127
127
102
102
127
114
127
127
127
127
127
127
127
127
127
102
102
141
141
147
147
147
102
147
102
147
147
102
102
102
102
102
102
102
137
114
114
102
102
102
102
127
127
127
127
127
127
127
127
127
127
127

2101
2352
2352
2352
2352
1201
1101
2201
2556
2556
2556
2556
2556
2556
2556
2556
2556
2352
2352
1556
2201
2556
1407
1407
2101
2101
2101
2201
2201
2101
2101
2201
2101
2101
2352
1949
2201
1352
1352
2201
2352
2352
2352
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2556
2101
2101
1101
1949
2201
2201
2201
2101
2407
2201
2352
1401
2101
2352
1556
1352
1352
2352
2101
2352
2352
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
1201
1201
2352
2352
2352
2352
2352
2352
2352
2352
2101
2352
2352
2101
2407
1949
2201
2101
1407
2101
1556
2556
2556
2556
2556
2556
2556
2556
2556
2556
1201
2352
2352
2201
2201
2201
1407
2201
2201
2201
2201
2556
2101
2949
1407
1556
1556
2201
2201
1101
1101
2352
2352
2201
2201
2201
2201
2352
2352
2201
2352
2352
2352
2352
2101
2101
2352
2352
2352
2352
2352
2101
1101
2101
1949
2556
1556
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
2201
2201
2201
2201
2201
1201
2352
1201
1201
1201
2352
2201
2352
2201
1201
1201
1201
1201
1201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
2201
2201
1556
2201
2101
2101
2556
1352
1352
1352
1352
1352
2949
2949
2949
2949
2949
2949
2949
2201
2352
2201
2201
2201
2201
2201
2201
1201
1201
1201
1201
1201
1201
1201
2201
2201
2201
1201
1201
1201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
2352
2201
2201
2201
2352
2352
2201
2556
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2920
2920
2101
2101
2101
2352
2101
2352
2101
2101
2352
2352
2352
2352
2352
2352
2352
2916
2556
2556
2352
2352
2352
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
0
0
15
15
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
0
0
0
0
18
7
7
12
12
12
12
12
12
12
12
12
12
12
0
7
0
0
0
12
12
12
12
12
12
12
12
12
12
0
0
12
7
7
12
12
12
7
12
12
12
12
12
12
12
7
7
7
7
7
7
7
7
7
7
7
7
7
7
12
12
12
0
0
12
12
12
12
0
12
7
0
12
7
0
7
7
12
12
12
7
12
12
12
12
12
12
12
12
12
12
7
7
12
7
7
0
0
0
0
7
12
7
7
12
0
0
12
12
0
12
0
12
12
12
12
12
12
12
12
12
7
7
7
12
12
12
0
12
12
12
12
0
12
0
0
0
0
12
12
0
0
7
7
12
12
12
12
7
7
12
7
7
12
12
12
12
12
12
12
12
12
12
7
12
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
12
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
12
12
12
7
7
7
7
7
7
7
7
7
7
12
12
0
12
12
12
12
7
7
7
18
18
0
0
0
0
0
0
0
12
7
12
12
12
12
12
12
7
7
7
7
7
7
7
12
12
12
7
7
7
12
12
12
12
12
12
7
7
7
7
7
7
12
12
12
7
7
12
0
12
12
12
12
12
12
12
12
12
7
7
0
0
12
12
12
7
12
7
12
12
7
7
7
7
7
7
7
0
12
12
7
7
7
7
12
12
12
12
12
12
12
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3123
3115
3123
3123

1
1
1
2
3

3132
3215
3215
3215
3215
3215
3215
3215
3215
3215
3122
3122

1
2
3
4
5
6
7
8
9
1
2

1
1
1

1
1
3122

3133

3122
3122

3
2

3122
3122
3111
3111
3111

2130

1
1
1

3115
3115
3112
1
3213

3122

3122

3122
3122
3122
3122
3122
3122
3122
3122
3122
3122

4
5
6
7
8
9
10
11
12

3122
3117
3117
3115
3115
3115
3115

13
3
4
5
6
7
8

1
2150

1
3214
3214
3214
3214
3214
3214
3214
3214
3214

1
2
3
4
5
6
7
8
9

3211

1
1

3122

3111
3111

1
2

3210
3210
3210
3210

11
12
13
15

3111

3122

3212

1
1
1

3215
3216
3217
3214
3212
3213
3211

1
2
3
4
5
6
7

1
1
1
1
1

3211
3211

1
2

644
1105
281
1105
1105
1339
67
1434
125
125
125
125
125
125
125
125
125
1158
1158
526
2570
16
519
519
644
644
644
1817
1817
644
644
6670
620
620
729
69
1718
131
131
2905
162
162
295
162
6670
1597
1597
1597
1845
1845
787
787
787
787
302
302
302
302
762
762
762
295
295
295
110
644
644
602
70
307
307
147
644
803
1817
295
519
644
295
58
131
131
169
119
169
295
6670
169
169
169
169
169
169
169
169
169
831
831
169
281
281
281
281
281
281
278
620
295
295
644
42
470
1813
97
63
644
71
125
125
125
125
125
125
125
125
125
831
295
295
1718
1718
1718
63
86
86
86
86
487
644
1120
519
519
519
1960
1960
1
1
295
295
86
86
86
86
295
295
6670
295
295
905
905
620
620
35
35
35
35
35
620
67
620
70
23
682
905
247
247
128
403
403
1291
1291
1291
986
986
986
986
1012
1012
86
86
86
86
247
247
86
86
207
1294
1294
2108
2108
831
370
826
826
826
2462
831
295
831
831
831
295
370
295
2462
2058
2058
2058
2058
2058
873
1113
1113
1113
1113
6670
1009
1009
131
131
831
831
831
831
7
7
388
388
1427
403
519
2559
644
644
125
131
131
131
131
131
563
563
563
563
563
563
563
727
295
672
672
1591
1591
1591
2559
831
831
831
831
1315
1376
1376
86
86
86
831
831
831
1236
1236
1236
2424
2424
2424
1960
1960
1960
2861
2861
295
1960
1960
1960
295
295
1263
16
185
185
445
445
445
445
1968
1968
1968
295
295
48
48
644
644
644
295
644
295
644
97
295
295
295
295
295
295
295
644
625
625
295
295
295
295
1266
1266
1266
1266
1266
1968
1968
1968
1960
1960
185

Armazem Documento

1
1
1
1
1
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
3
3
1
1
22
1
1
1
1
1
1
1
1
1
1
1
1
18
3
3
3
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21
1
1
3
1
1
1
1
1
1
1
1
1
1
1
14
1
1
1
1
1
1
1
1
1
21
21
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
6
6
6
6
1
1
1
1
1
1
1
1
1
1
1
1
16
16
16
16
1
1
37
1
1
34
34
1
1
1
1
1
1
1
1
1
1
1
1
1
34
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
1
1
18
18
1
1
1
1
1
2
1
1
1
1
1
2
1
7
7
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
49
1
1
1
1
2
2
2
14
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
7
7
14
1
1
1
21
21
21
10
10
10
1
1
1
1
1
1
77
77
77
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
46
46
1
67
67
1

5
1
1
1
1
1
6
1
2
2
2
2
2
2
2
2
2
1
1
0
1
0
0
1
5
5
5
1
1
5
5
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
5
5
1
1
1
1
1
5
2
1
1
2
5
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
5
1
2
1
2
0
5
0
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
0
1
1
1
1
0
5
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
6
1
1
1
1
1
6
1
6
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
5
5
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
1
5
1
5
2
1
1
1
1
1
1
1
5
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

12249
12253
12254
12254
12255
12274
12288
12298
12299
12299
12299
12299
12299
12299
12299
12299
12299
12300
12301
12325
12329
12354
12358
12358
12364
12374
12375
12380
12380
12387
12392
12411
12411
12412
12433
12442
12454
12458
12459
12467
12469
12471
12471
12473
12474
12485
12485
12485
12489
12489
12501
12501
12501
12501
12502
12502
12502
12502
12503
12503
12503
12512
12513
12514
12520
12520
12521
12527
12540
12543
12543
12556
12558
12559
12562
12562
12563
12565
12568
12569
12570
12571
12577
12577
12578
12578
12579
12579
12580
12581
12582
12583
12584
12585
12586
12587
12587
12587
12588
12597
12598
12599
12600
12601
12602
12639
12644
12645
12646
12652
12682
12693
12694
12743
12747
12752
12760
12766
12766
12766
12766
12766
12766
12766
12766
12766
12788
12791
12791
12814
12814
12814
12815
12823
12823
12823
12823
12824
12850
12852
12853
12853
12853
12854
12854
12855
12868
12876
12880
12881
12881
12881
12881
12881
12882
12883
12883
12884
12898
12899
12909
12910
12923
12924
12925
12926
12927
12938
12938
12939
12948
12964
12977
12994
13001
13001
13002
13003
13003
13005
13005
13005
13011
13011
13011
13011
13012
13012
13013
13013
13013
13013
13013
13013
13014
13014
13014
13015
13015
13016
13016
13017
13021
13022
13022
13022
13023
13024
13024
13025
13025
13025
13025
13026
13026
13027
13028
13028
13028
13028
13028
13029
13030
13030
13030
13030
13031
13031
13031
13032
13032
13033
13033
13033
13034
13035
13035
13036
13049
13050
13051
13051
13052
13063
13064
13064
13065
13066
13067
13068
13069
13079
13079
13079
13079
13079
13079
13079
13101
13101
13102
13102
13103
13103
13103
13104
13105
13105
13105
13106
13107
13108
13109
13110
13110
13110
13110
13110
13110
13111
13111
13111
13112
13112
13112
13113
13113
13113
13114
13114
13114
13115
13115
13115
13115
13116
13143
13148
13150
13150
13151
13151
13151
13151
13152
13152
13153
13192
13194
13196
13196
13197
13198
13200
13200
13201
13201
13202
13202
13202
13203
13204
13205
13206
13207
13208
13223
13223
13223
13231
13232
13234
13235
13247
13247
13247
13247
13247
13248
13249
13250
13251
13251
13252

Vlr.Total

Vlr.IPI

7258.05
630
315
387.5
1776
345
160
255
411.15
366.6
2592
1215
84.24
309.42
690
850
400.5
520
1700
4000
3500
83.23
2000
4000
3500
142.33
1080
425
186
384
240
4000
450
186
240
345
160
660
425
360
330
50.76
374.65
1409.7
4775.2
2717.8
2228.85
669.8
405.4
711.45
2741.4
13665.2
10560
4187.98
3506.25
4576
345
540.4
1035
330
15.13
123.16
1054
135.33
232
565.15
10115.55
4.32
15.13
7.11
11.13
15.45
735
731.13
304
216
209.64
9.6
7.23
63
39.9
323
270.3
19.35
600
600
700.8
90.91
237.11
234.54
123.63
29.9
223.3
568.5
14268.45
3046.99
48.98
187.37
83.78
83.78
6047.74
504
15500
240
274.19
41.24
41.24
41.24
72.18
63.75
100.25
5.75
7.42
7.42
135
63.9
63.9
26
15.75
13
119.46
30.6
22
9.3
21.25
14.7
83.64
46.4
30
21.6
49.65
231.93
37.63
37.53
48.32
71.01
68.53
37.53
31.43
63.65
87.35
51.28
76.95
31.43
31.43
31.43
31.43
2015
2015
360
360
345
345
425
360
360
450
1875
720
690
850
360
360
360
132
115
85
575
575
320
320
366.4
230
170
115
85
375
345
450
360
360
360
31.43
37.31
31.43
31.43
36.59
84
289
48.32
83.2
31.28
73.67
58.82
31.43
37.53
65.36
31.43
31.43
112.01
31.43
31.43
31.43
84.1
177.86
60.72
70.8
7.79
13.71
720
182.8
360
466.13
132
170
132
340
396
170
186
100
396
150
1456
972
972
790
795
41000
37500
330
420
186
156
5238
151.2
375
262.5
345
425
345
450
360
2000
345
2000
360
360
115
85
190
1500
115
85
345
345
10000
690
1840.5
1581
2261
504
117.2
83.78
48.98
32.22
739.99
319.89
388.44
2100
186
180
200
690
425
141.4
150
120
31
26
120
102.5
345
425
250
170
10
41.24
31.43
31.43
37.53
37.53
135.33
48.98
31.28
41.24
42.44
32.22
42.44
31.43
323.11
278.1
42.44
27.44
64.69
31.43
31.43
31.43
89.6
61.28
37.53
37.53
145.16
37.53
38.09
37.53
37.53
31.43
31.43
31.43
37.53
68.35
31.43
37.53
37.53
37.53
370.3
31.43
42.44
228.49
37.53
829.3
700.8
280.8
72.18
27.91
1142.6
811.11
2880
230
2550
160
538.2
1800

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105.1
0
0
0
0
0
6.7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
158.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105.1
42.12
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
75.6
37.8
46.5
213.1
41.4
19.2
30.6
28.78
43.99
311
145.8
10.11
37.13
82.8
102
48.06
0
119
280
245
5.83
140
280
245
9.96
129.6
51
22.32
46.08
16.8
280
54
22.32
16.8
41.4
19.2
79.2
51
43.2
39.6
6.09
0
0
0
0
0
80.38
28.38
0
0
1640
1267
502.6
420.8
0
41.4
64.85
124.2
39.6
1.82
8.62
126.5
9.47
16.24
0
0
0.52
1.81
0.85
1.34
1.86
88.2
51.18
0
0
0
1.15
0.87
7.56
4.79
22.61
0
3.68
0
0
0
10.91
28.45
28.14
14.84
3.59
26.8
39.8
1712
0
3.43
13.12
5.86
5.86
725.7
0
1860
28.8
19.19
2.89
2.89
2.89
5.05
7.65
12.03
0.69
0.89
0.89
16.2
7.67
7.67
3.12
1.89
1.56
14.33
3.67
2.64
1.12
2.55
1.77
10.03
5.57
3.6
2.59
9.43
44.07
7.15
7.13
9.18
13.49
13.02
7.13
5.97
12.09
16.6
9.74
14.62
5.97
5.97
5.97
5.97
241.8
241.8
43.2
43.2
41.4
41.4
51
43.2
43.2
54
225
86.4
82.8
102
43.2
43.2
43.2
9.24
8.05
5.95
40.25
40.25
22.4
22.4
25.65
16.1
11.9
8.05
5.95
45
41.4
54
43.2
43.2
43.2
5.97
7.09
5.97
5.97
6.95
5.88
20.23
9.18
5.82
5.94
5.16
7.06
5.97
7.13
7.84
5.97
5.97
13.44
5.97
5.97
5.97
15.98
33.79
7.29
8.5
0.93
0.96
86.4
12.8
43.2
32.63
15.84
20.4
15.84
40.8
47.52
20.4
22.32
12
27.72
10.5
101.9
116.6
116.6
94.8
95.4
4920
4500
39.6
29.4
13.02
10.92
628.6
18.14
45
31.5
41.4
51
41.4
54
43.2
140
41.4
140
43.2
43.2
8.05
5.95
13.3
105
8.05
5.95
41.4
41.4
1200
82.8
220.9
189.7
158.3
0
8.2
5.86
3.43
2.26
0
22.39
27.19
147
13.02
12.6
14
82.8
51
16.97
18
14.4
3.72
3.12
14.4
12.3
41.4
51
17.5
11.9
1.2
2.89
5.97
5.97
7.13
7.13
9.47
3.43
5.94
2.89
8.06
2.26
8.06
5.97
38.77
33.38
8.06
5.21
12.29
5.97
5.97
5.97
17.02
11.64
7.13
7.13
27.58
7.13
7.24
7.13
7.13
5.97
5.97
5.97
7.13
12.99
5.97
7.13
7.13
7.13
44.43
5.97
8.06
15.99
7.13
99.52
0
0
5.05
3.35
0
97.33
345.6
27.6
306
19.2
64.58
216

137
127
127
127
127
127
127
127
102
127
127
127
127
127
127
127
127
114
127
127
127
102
127
127
127
102
127
127
127
127
102
127
127
127
102
127
127
127
127
127
127
127
137
137
137
137
137
127
102
132
123
147
147
147
147
112
127
127
127
127
127
127
147
102
102
137
137
127
127
127
127
127
127
102
114
114
114
127
127
127
127
102
114
102
143
143
123
102
102
102
102
127
114
127
147
124
102
102
102
102
147
113
127
114
102
102
102
102
102
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
147
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
102
102
102
102
127
127
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
127
127
127
102
127
102
127
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
147
127
114
102
102
102
102
114
102
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
102
102
102
102
102
102
102
102
102
102
102
102
127
127
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
114
102
102
102
102
114
113
113
102
114
114
114
127
127
127
127
127
127

2916
2201
2201
2201
2201
2201
2201
2201
1352
2201
2201
2201
2201
2201
2201
2201
2201
2556
2201
2201
2201
2352
2201
2201
2201
2352
2201
2201
2201
2201
2352
1201
2201
2201
2352
2201
2201
2201
2201
2201
2201
2201
2916
2916
2916
2916
2916
2201
2352
2949
1407
2101
2101
2101
2101
2556
2201
2201
2201
2201
2201
2201
2101
2352
2352
2916
2916
2201
2201
2201
2201
2201
2201
2352
2556
2556
2556
2201
2201
2201
2201
2352
2556
2352
1101
1101
1407
2352
2352
2352
2352
2201
2556
2201
2101
2407
2352
2352
2352
2352
2101
2556
2201
2556
2352
2352
2352
2352
2352
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2101
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2352
2352
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2352
2201
2352
2201
2352
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
1201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
2201
1201
2201
2201
1201
1201
1201
1201
1201
1201
2201
2201
2201
2201
2201
2101
1201
2556
2352
2352
2352
2352
2556
2352
2352
1201
1201
1201
1201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2556
2352
2352
2352
2352
2556
1556
1556
2352
2556
2556
2556
2201
2201
2201
2201
2201
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
15
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
12
12
12
12
12
12
12
7
12
12
12
12
12
12
12
12
0
7
7
7
7
7
7
7
7
12
12
12
12
7
7
12
12
7
12
12
12
12
12
12
12
0
0
0
0
0
12
7
0
0
12
12
12
12
0
12
12
12
12
12
7
12
7
7
0
0
12
12
12
12
12
12
7
0
0
0
12
12
12
12
7
0
19
0
0
0
12
12
12
12
12
12
7
12
0
7
7
7
7
12
0
12
12
7
7
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
7
7
7
7
7
7
7
7
12
12
12
12
12
12
19
19
19
19
19
7
7
19
7
19
7
12
19
19
12
19
19
12
19
19
19
19
19
12
12
12
7
12
7
12
7
12
12
12
12
12
12
12
12
7
7
7
12
12
12
12
12
12
12
7
7
7
12
12
12
12
12
12
12
12
12
7
12
7
12
12
7
7
7
7
7
7
12
12
12
12
12
12
7
0
7
7
7
7
0
7
7
7
7
7
7
12
12
12
12
12
12
12
12
12
12
12
7
7
12
7
19
19
19
19
7
7
19
7
19
7
19
19
12
12
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
12
19
19
7
19
12
0
0
7
12
0
12
12
12
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3117
4001

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

1
1
1

3111
3111

3111
3111
3111
3111

3122
3210
3210
3210
3111
4260

1
2
3
4
1
1

2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150

1
2
3
4
5
6
9
10
12
13
14
15
16
17
11
18
19
20
21
7
1

3122

3122

3122

3111
3111
3111

3149

3211

3211

3215

644
1031
1031
1031
1031
544
544
2378
131
2810
134
134
134
134
2424
2424
2424
23
1960
1960
1960
295
1960
1960
1960
295
2168
2168
2168
2168
295
1376
1178
1178
295
1166
1166
1427
1427
821
1427
2810
644
644
644
644
644
513
281
D00030
1050
644
544
544
544
544
1813
1813
1637
1472
1813
1813
97
295
295
644
644
86
86
86
86
86
86
295
23
23
122
86
86
86
86
295
16
85
602
602
519
1158
35
35
35
72
1002
1434
644
87
295
295
295
295
644
23
700
580
295
295
295
295
295
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
129
129
1296
1296
1096
1096
1096
382
382
382
2513
1509
1509
1509
2506
2506
247
831
475
475
2382
2382
2382
2382
2382
475
475
475
475
1813
1018
1018
2110
57
57
85
85
85
85
85
1523
1523
85
278
85
278
162
85
85
162
85
85
162
85
85
85
85
85
1613
1613
1613
295
1459
295
2078
295
1573
1573
835
835
574
574
574
2286
831
831
831
86
86
86
86
1960
1960
1145
2453
2480
2480
1845
1845
857
857
1552
1552
556
1460
1460
1376
1847
1376
2487
94
475
475
831
2252
696
696
1223
1223
1968
1813
1813
97
1340
23
295
295
295
295
87
295
295
266
266
266
266
894
894
894
338
338
338
338
1459
2558
1915
1915
2480
2480
2859
295
85
85
85
85
295
295
85
295
85
295
85
85
86
86
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
153
85
85
295
85
625
519
519
295
625
23
125
1228
1228
1228
1228
1228
1968

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
101
101
101
1
101
101
101
1
1
1
1
1
1
2
1
1
1
9
9
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
15
1
3
6
6
1
1
1
1
1
3
3
3
3
3
3
1
1
1
1
25
25
25
25
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
1
1
2
11
20
20
1
1
1
1
1
28
28
62
62
5
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
16
16
16
21
21
21
21
1
1
2
1
3
3
1
1
1
1
1
1
1
1
1
2
1
1
1
1
6
6
14
1
1
1
1
1
46
17
17
1
1
1
1
1
1
1
1
1
1
7
7
7
7
1
1
1
2
2
2
2
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
10
10
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
50

Armazem Documento

5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
5
5
1
1
1
2
5
3
3
3
3
1
1
1
1
1
1
2
1
1
5
5
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
0
1
1
1
2
1
1
1
1
1
1
1
5
0
1
1
1
1
5
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
2
2
2
1
2
1
2
1
1
1
1
1
1

13278
13278
13278
13278
13278
13279
13279
13280
13280
13281
13282
13282
13282
13282
13283
13283
13283
13283
13284
13284
13284
13284
13285
13285
13285
13285
13286
13286
13286
13286
13286
13287
13288
13288
13288
13289
13289
13290
13290
13291
13292
13294
13304
13304
13305
13305
13306
13332
13347
13351
13355
13362
13371
13371
13389
13389
13391
13391
13392
13393
13394
13394
13410
13414
13415
13423
13423
13430
13430
13430
13430
13430
13430
13483
13499
13499
13503
13518
13518
13518
13518
13523
13528
13529
13548
13549
13550
13550
13551
13552
13553
13559
13561
13561
13565
13582
13590
13591
13592
13594
13599
13613
13614
13652
13659
13660
13661
13662
13663
13683
13683
13683
13683
13683
13683
13683
13683
13683
13683
13683
13683
13683
13683
13683
13683
13683
13683
13683
13683
13684
13686
13687
13688
13689
13690
13691
13692
13693
13694
13695
13696
13697
13698
13699
13700
13701
13702
13711
13712
13743
13743
13744
13744
13744
13745
13745
13745
13746
13747
13747
13747
13748
13748
13749
13750
13751
13751
13752
13752
13752
13752
13752
13753
13753
13754
13754
13755
13756
13756
13757
13758
13758
13761
13762
13763
13764
13765
13766
13766
13766
13766
13767
13767
13768
13768
13769
13770
13770
13771
13772
13772
13773
13774
13775
13776
13794
13794
13794
13795
13796
13796
13797
13797
13798
13798
13799
13799
13800
13800
13800
13801
13802
13802
13802
13803
13803
13803
13803
13804
13804
13805
13805
13806
13806
13807
13807
13808
13808
13809
13809
13810
13811
13811
13812
13813
13814
13815
13819
13820
13820
13821
13822
13823
13823
13824
13824
13826
13827
13827
13843
13851
13854
13859
13860
13861
13862
13863
13863
13864
13880
13880
13880
13880
13881
13881
13881
13882
13882
13882
13882
13884
13885
13886
13886
13887
13887
13888
13888
13915
13916
13917
13918
13918
13919
13920
13920
13921
13921
13922
13923
13924
13924
13924
13925
13926
13927
13928
13929
13930
13931
13932
13933
13934
13935
13936
13937
13938
13939
13940
13941
13942
13943
13944
13945
13946
13947
13948
13948
13949
13949
13950
13952
13964
13964
13988
14002
14033
14038
14039
14039
14039
14039
14039
14040

Vlr.Total
750
2050
7000
187.5
2050
3750
172
24.25
8.8
48.98
48.98
41.24
83.78
731.18
3176.43
988.42
205.65
319.89
19.35
22.21
205.65
91.25
55.85
182.8
41.24
41.24
48.98
868.28
230.75
381.18
248.66
454.3
84.14
317.2
152.69
84.14
37.45
37.76
333.13
61.69
189.86
39.5
35.68
937.5
37.07
443.93
501.6
4600
1900
38.25
44.52
44.52
61.2
11.9
34
5.05
590.4
30.75
66.8
160
40
150
100
100
100
317.2
326.34
1.3
190.97
213.9
154787.11
1778
152.69
97.85
100
80.95
70.43
143.55
160
30
180.11
1002.69
60
6525
59.8
25.3
3.4
337.5
71.89
153.23
5.4
396.9
159.3
47.6
36.38
66.2
36.63
94.58
136.71
85.69
103.53
60
470
7.5
36
40
40
336
697.07
479.95
336
84.25
180.11
180.11
157.26
40
40
897.58
800
36
125.27
152.69
207.53
562.15
152.69
317.2
479.15
459.2
690
40
40
1581
6900
1000
690
180
653.4
1098
1380
180
661.5
1000
1450
320
230
330
44
2115
768
576
450
360
186
720
400
720
360
200
345
160
345
132
132
543.2
1812.5
720
425
900
3740
330
31
360
11025
748
945
450
330
425
190
548.8
690
425
320
7815
8050
60
40
40
134.41
454.3
417.74
2347.85
65.15
444.5
760
539.75
73.41
110.74
396.11
67.44
649
306.6
536.56
1459.68
1987.2
315.45
23.7
17.5
110.01
1454.63
187
115.07
167.35
93.01
98
2
135.09
19
99
50
10
70.4
84.14
180.11
125.27
33.6
9240
5859.9
16520
1980
5454.9
4518.8
6.34
226.65
0.35
360
360
1.08
23.76
41.2
221.2
11.13
881.24
448
662.9
159.14
147.73
107.53
171.4
130
15.72
690
220
360
360
360
360
360
500
360
200
460
450
15.72
18.77
15.72
4232
690
345
2000
3150
168
138
390
230
1260
3600
1725
1750
1344
810
705
1035
192
400
171
80
29.9
7.27
3.64
19.83
19.93
31.93
23.98
234.95
32.57
180.11
15.65
84.14
50.92
59.46
52.51
59.46
38.36
125.27
65.97
49.33
54
80.84
83.41
317.2
36.31
545.7
972
27.98
500
27.98
1322.58
317.2
317.2
317.2
317.2
230
160
230
160
230
160
230
160
100
100
660
425
10
230
160
230
160
80.83
450
185.4
300
240

Vlr.IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
23.5
0.38
1.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
158.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

90
246
840
0
246
450
0
2.91
1.06
3.43
3.43
2.89
5.86
51.18
0
118.6
14.4
22.39
3.68
4.22
14.4
6.39
0
12.8
2.89
2.89
3.43
60.78
0
26.68
17.41
31.8
5.89
22.2
10.69
5.89
4.49
4.53
39.98
7.4
22.78
4.74
4.28
112.5
4.45
53.27
0
322
133
4.59
5.35
5.34
7.34
1.43
4.08
0.6
70.85
3.69
8.02
19.2
4.8
18
12
12
12
22.2
22.84
0.16
22.92
14.97
10835
213.4
10.69
6.85
7
5.67
4.93
10.05
0
0
12.61
70.19
0
456.8
7.18
3.05
0.4
40.5
8.63
18.38
0.66
47.63
19.12
5.71
4.37
7.94
4.4
11.35
16.41
10.28
12.42
7.2
56.4
0.9
4.32
0
0
0
0
0
0
5.9
12.61
12.61
11.01
0
0
62.83
96
0
8.77
10.69
14.53
39.35
10.69
22.2
86.25
55.1
82.8
0
0
189.7
828
120
82.8
21.6
78.41
131.8
165.6
21.6
79.38
120
174
38.4
16.1
39.6
3.08
253.8
92.16
69.12
54
43.2
22.32
86.4
48
86.4
43.2
24
41.4
19.2
41.4
9.24
9.24
38.02
217.5
86.4
51
108
448.8
39.6
3.72
43.2
1323
89.76
113.4
54
39.6
51
13.3
38.42
82.8
51
38.4
937.8
966
0
0
0
9.41
31.81
29.24
0
0
0
91.2
0
0
0
0
0
77.88
36.79
37.56
102.2
248.7
0
0
0
0
174.6
22.44
13.81
20.08
11.16
11.76
0.24
16.21
2.28
0
6
1.2
8.45
5.89
12.61
8.76
2.35
1109
703.2
1982
237.6
0
0
0.76
27.2
0.04
43.2
43.2
0.13
2.85
4.94
26.54
1.34
105.8
0
46.4
11.14
17.73
7.53
12
9.1
2.99
82.8
26.4
43.2
43.2
43.2
43.2
43.2
60
43.2
24
55.2
54
2.99
3.57
2.99
507.8
82.8
41.4
0
378
20.16
9.66
46.8
27.6
0
0
0
0
0
0
84.6
124.2
23.04
72
30.78
14.4
5.38
0.87
0.44
2.38
2.39
3.83
2.88
16.44
3.91
12.6
1.88
5.89
6.11
4.16
6.3
4.17
4.6
8.76
7.92
5.92
6.48
9.7
10.01
22.2
4.36
38.19
0
3.36
35
3.36
92.58
22.2
22.2
22.2
22.2
27.6
19.2
27.6
19.2
27.6
19.2
27.6
19.2
12
12
79.2
51
1.2
27.6
19.2
27.6
19.2
0
54
22.25
21
16.8

127
127
127
113
127
127
113
127
127
102
102
102
102
102
123
114
102
102
102
102
102
127
101
102
102
102
102
102
101
102
102
102
102
102
102
102
102
102
102
102
102
102
102
129
102
102
114
129
129
114
114
114
114
114
114
114
114
114
114
114
134
102
102
102
102
102
102
127
114
127
105
147
102
102
102
102
102
102
132
132
102
102
132
127
127
127
127
127
127
127
127
127
127
102
102
102
102
102
102
102
102
114
114
114
114
132
132
132
160
160
127
102
102
102
102
132
132
102
107
132
102
102
102
102
102
102
115
129
127
132
132
147
127
127
127
127
127
127
127
127
127
127
127
127
102
127
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
132
132
132
102
102
102
137
137
137
127
137
137
137
137
137
127
127
102
102
116
151
113
113
123
124
114
114
114
114
114
114
114
114
113
127
127
127
102
102
102
129
147
147
147
147
112
112
114
114
114
127
127
127
127
127
127
127
127
132
102
102
102
102
102
102
102
127
127
127
127
127
127
127
127
127
127
127
127
102
102
102
127
127
127
142
127
127
127
127
127
130
130
130
130
130
130
127
127
127
127
127
127
127
103
103
103
103
103
103
102
103
102
103
102
103
102
103
102
103
102
103
102
102
102
102
102
102
102
132
102
102
102
102
102
102
102
102
127
127
127
127
127
127
127
127
114
114
127
127
127
127
127
127
127
101
127
127
127
127

2201
2201
2201
1556
2201
2201
1556
2201
2201
2352
2352
2352
2352
2352
1407
2556
2352
2352
2352
2352
2352
1201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2352
2352
2556
2201
2201
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2910
2352
2352
2352
2352
2352
2352
2201
2556
2201
1101
2101
2352
2352
2352
2352
2352
2352
1949
1949
2352
2352
1949
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2556
2556
2556
2556
1949
1949
1949
1949
1949
2201
2352
2352
2352
2352
1949
1949
2352
2101
2949
2352
2352
2352
2352
2352
2352
1551
2201
2201
1949
1949
2101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2201
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
1201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
2201
2201
2201
2201
2201
1949
1949
1949
2352
2352
2352
2916
2916
2916
2201
2916
2916
2916
2916
2916
2201
2201
2352
2352
2551
1407
1556
1556
1407
2407
2556
2556
2556
2556
2556
2556
2556
2556
1556
2201
2201
2201
2352
2352
2352
1201
2101
2101
2101
2101
2556
2556
2556
2556
2556
2201
2201
2201
2201
2201
2201
2201
2201
1949
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2201
2201
2201
2908
2201
2201
1201
2201
2201
2203
2203
2203
2203
2203
2203
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1949
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2201
2201
2201
2201
2556
2556
2201
2201
2201
2201
2201
2201
2201
2352
2201
2201
1201
1201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
0
12
12
0
12
12
7
7
7
7
7
0
12
7
7
19
19
7
7
0
7
7
7
7
7
0
7
7
7
7
7
7
7
12
12
12
12
12
12
12
12
12
12
0
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
12
12
7
7
12
7
7
7
7
7
7
0
0
7
7
0
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
7
7
7
7
0
0
7
12
0
7
7
7
7
7
7
18
12
12
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
7
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
12
12
12
12
12
0
0
0
7
7
7
0
0
0
12
0
0
0
0
0
12
12
7
7
12
0
0
0
0
12
12
12
12
12
12
12
12
12
0
12
12
12
7
7
7
18
12
12
12
12
0
0
12
12
12
12
12
12
12
12
12
12
12
0
7
7
12
7
7
7
19
12
12
12
12
12
12
12
12
12
12
12
12
19
19
19
12
12
12
0
12
12
7
12
12
0
0
0
0
0
0
12
12
12
18
18
18
18
12
12
12
12
12
12
7
12
7
12
7
12
7
12
7
12
7
12
12
12
12
12
7
12
7
0
12
7
12
7
7
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
7
7

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

1001

3214

3115

3115

3210
3210
3210
3210
3210
3210
3210

5
6
7
8
9
10
11

3210
3210

12
13

2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
3210
3210
3210
3210

5
6
7
12
1
2
4
10
11
1
2
1
14
15
16
17

3122
3211

2124

4100
4100

1
2

4100

3115
3115
3115

3210
3210
3210
3210
3210
3210
3210
3210
1150
1150
1150
1150
4250
4240
4100

18
19
20
21
22
23
24
25
1
2
3
4
1
2
1

2130
4210

1
2

3002
4240

1
2

4240
2090
4260
3152
3152
3152

1
2
1
1
2
3

3123
3123
3152
1151
3217
2120
2120
3213

1
2
1
1
2

3212
3212
3212
3212
3212
3211
3211
1171

1
6
5
1
3
4
2
1
2
1

3152
3152
3152

3211
3211
3211

1
2
3

3152
3145
3145
3145
3145
3145

1
1
1
1
1
1

3115

3152

3152

3152

3152

3152

3152

3152
3152

7
8

3152

3152
3152
3152
3152
3152

10
11
12
13
14

3219
3218

1
2

3115

1968
1960
1960
71
1960
1960
569
1845
1845
295
295
295
295
295
63
125
295
295
85
85
295
831
281
295
295
295
295
295
281
295
295
295
295
295
295
295
35
35
35
35
35
35
35
86
35
35
23
2300
2300
153
153
153
153
153
153
153
153
153
153
153
153
35
35
35
35
295
295
6670
625
551
275
119
295
295
278
295
295
295
858
858
295
295
858
975
1446
1446
1446
86
86
86
86
86
86
35
35
35
35
35
35
35
35
27
27
27
27
858
858
858
69
69
1513
295
295
295
295
858
858
295
365
575
295
295
295
295
295
295
58
99
1790
858
858
97
1403
2080
2518
2518
2518
771
313
313
313
2258
2258
2089
278
236
278
147
147
574
574
574
574
1554
1554
1296
2975
2975
544
544
544
831
831
831
734
1817
1817
1817
2317
2317
2317
2091
1611
1611
1370
1370
2541
2541
831
831
2007
2007
95
1170
336
858
858
858
295
295
295
644
644
644
2153
644
644
644
644
644
1990
1990
295
295
499
781
569
569
63
125
42
42
42
42
42
42
625
625
569
1619
1619
1619
295
295
295
831
544
544
544
544
544
544
625
625
625
2380
770
86
86
86
86
86
86
70
295
1264
1264
1264
1264
1264
85
1597
1597
872
842
842
57
57
57
3027
3027
2491
2995
85
85
85
826
463
2550
87
2477
2477
831
2491
2491
3015
3015
713
713
713
713
147
147
147
995
995
995
995
147
147
147
147
147
147
295
147
295
147
295
147
295
147
295
147
295
147
147
147
147
147
295
147
295
657
147
295
147
295
295
295
295
295
2232
2232
2231
2231
2229
2229
2228
2228
732
732
2541
2541
2541
2234
2234
2244
2244
281
2298
2298
2480
2480

Armazem Documento

50
68
68
1
68
68
1
4
4
1
1
1
1
1
1
1
1
1
1
1
1
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
18
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
49
1
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
15
15
10
10
10
10
10
10
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
1
1
1
2
2
1
1
1
1
2
2
1
1
1
1
1
2
19
21
21
1
1
1
1
1
1
1
7
1
3
6
6
19
19
11
11
3
3
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
14
1
1
1
1
1
1
1
1
1
1
2
20
20
20
20
20
20
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
2
2
1
1
2
2
2
2
27
27
27
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
32
32
32
1
1
1
1
1
1
1
3
3

1
1
1
0
1
1
2
1
1
1
1
1
1
1
0
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
2
1
1
5
1
1
1
1
1
1
2
2
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
1
1
1
1
1
2
2
1
0
1
1
1
1
1
1
1
1
1
1
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
1
1
1
5
5
5
1
5
5
5
5
5
1
1
1
1
2
2
2
2
0
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
3
3
3
3
1
1
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
0
1
1
1
1
1
1
1
1
1

14040
14041
14041
14042
14042
14042
14073
14079
14079
14102
14103
14104
14105
14106
14108
14127
14132
14137
14155
14157
14170
14210
14211
14216
14217
14218
14219
14220
14231
14269
14270
14271
14272
14273
14274
14275
14280
14281
14282
14283
14284
14285
14286
14286
14287
14288
14289
14306
14306
14324
14324
14324
14324
14324
14324
14324
14324
14324
14325
14325
14326
14355
14356
14357
14358
14375
14376
14380
14384
14385
14387
14400
14401
14402
14403
14403
14404
14405
14483
14483
14485
14488
14496
14500
14511
14511
14511
14520
14520
14520
14520
14520
14520
14539
14540
14541
14542
14543
14544
14545
14546
14547
14547
14547
14547
14577
14577
14578
14592
14593
14637
14645
14646
14647
14648
14650
14650
14654
14680
14688
14730
14731
14732
14733
14734
14735
14740
14753
14760
14837
14837
14846
14866
14867
14868
14868
14868
14869
14870
14870
14870
14871
14871
14872
14872
14873
14873
14874
14874
14875
14875
14875
14875
14876
14876
14877
14878
14878
14879
14879
14880
14881
14882
14882
14883
14884
14884
14884
14885
14885
14885
14886
14887
14888
14889
14889
14890
14890
14892
14892
14893
14893
14894
14895
14896
14912
14912
14919
14927
14928
14929
14930
14931
14931
14932
14960
14960
14961
14962
14963
14969
14969
14979
14980
14984
15001
15004
15004
15015
15027
15055
15055
15055
15055
15055
15055
15056
15056
15058
15067
15067
15067
15067
15068
15069
15072
15077
15077
15079
15079
15085
15085
15112
15112
15112
15122
15123
15138
15138
15138
15138
15138
15138
15152
15154
15155
15156
15157
15158
15159
15165
15173
15173
15174
15175
15175
15176
15176
15176
15177
15177
15179
15182
15191
15192
15193
15198
15201
15202
15221
15252
15253
15255
15256
15256
15257
15257
15259
15259
15259
15259
15260
15260
15260
15261
15261
15261
15261
15274
15275
15276
15277
15278
15279
15279
15280
15280
15281
15281
15282
15282
15283
15283
15284
15284
15285
15286
15287
15288
15289
15293
15294
15294
15295
15295
15295
15296
15296
15297
15298
15299
15300
15311
15311
15312
15312
15313
15313
15314
15314
15315
15315
15315
15315
15316
15317
15317
15318
15318
15319
15319
15319
15320
15320

Vlr.Total

Vlr.IPI

2625
3000
7500
270.3
46.4
77.7
538
94.5
70.43
234.95
84.14
800
1125
114
84.3
516
26.3
6000
1750
956.99
36.25
2.5
780
40
190.86
33.35
30000
30000
510.75
349.46
323.12
188.17
322.58
618.28
24000
396.72
33000
10.24
7.68
5.12
2.56
39.76
35.75
90.07
132.08
39.14
73.01
37.5
68.5
38
36.69
85.71
18000
57.16
49.11
36.84
24.55
12.27
40000
264.64
1540
256.11
289.78
45000
24.16
18.77
4.95
19.25
108
1540
1581
2136
1048.39
97.6
61.15
61.15
18.75
1.1
18.92
56.5
170.84
170.84
285
170.63
15.23
156.4
474.73
282.8
139.78
180.11
783.55
612.9
410.75
529.76
289.78
454.3
249.6
140.7
3631.99
139.78
1500
188
206.4
660
345
345
160
4250
660
44
10
360
10
10
10
345
11000
193.82
858
3586
5328.4
5128.2
175.54
760
725
70.43
690
70.43
200
70.43
1725
1600
125.27
14800
180.11
630
379.1
180.11
227.63
4000
3500
84.14
500
525
84.14
395
136.67
1.59
406.89
271.51
618.35
796.29
209.99
32500
25350
6.82
190.7
579.76
80.83
190.7
19.3
13.27
12.49
55
26.68
19.09
45.15
72.91
3.64
19.3
28.15
15.23
19.3
1050
42.7
19.3
335.48
728.49
600
1500
18.77
128.96
155.81
19.09
110.49
390.05
19.09
20.3
17.89
151
18.89
54.03
54.89
54.43
1000
345
425
211.68
64.8
576.8
507.97
1.59
169.95
127.5
1130.65
294.35
180.11
329.03
8299.5
1500
360
360
500
360
500
144
144
345
345
250
10
384
188
345
200
375
690
690
500
345
396
425
138
2236
1456
1456
45.3
1108.13
454.3
180.11
397.8
491.29
1359.14
150
534.75
39.95
64
161.83
308.06
145.72
101.7
195.6
50
472.58
691.94
317.2
2108
750
15.09
44.12
190
1300
1300
184
400
640
230
288
1900
1950
656
7500
500
250
2000
900
50
328
15.23
80
100
19.09
19.09
9.1
5.2
28.75
19.09
19.09
19.09
68.55
29.56
68.55
19.38
44.09
1222.04
100
231.47
96.99
318.75
195.5
134.14
161.83
175400
322.58
174.73
84.14
484.41
84.14
188.17
127.8
1500
1.16
3.04
1.3
2.17
6.83
28293.76
385.75
175.54
97.85
35.75
90.23
38.61
36.5
65.21
76.35
417.38
56.48
120.41
35.69
96
19.2
122.4
72
51
75
33
1313.44
258.69
373.75
82.5
3000
0.7
1.4

0
0
0
0
0
0
0
0
0
0
0
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
158.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
210.8
0
0
0
9.5
65
65
9.2
20
32
11.5
14.4
95
97.5
32.8
375
25
12.5
100
45
2.5
16.4
0
4
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

315
360
900
0
3.25
5.44
64.56
11.34
4.93
16.45
5.89
96
78.75
0
0
0
3.16
420
122.5
66.99
4.35
0.3
93.6
0
13.36
4
2100
2100
35.75
24.46
22.62
13.17
22.58
43.28
1680
27.77
2310
0
0
0
0
4.77
4.29
10.81
15.85
4.7
8.76
4.5
8.22
4.56
4.4
10.29
1260
6.86
0
0
0
0
2800
31.76
192.2
0
20.28
3150
4.59
3.57
0.34
1.35
7.56
192.8
189.7
0
73.39
11.71
7.34
7.34
2.25
0.13
2.27
6.78
20.5
20.5
34.2
20.48
1.83
18.77
33.23
19.8
9.78
12.61
54.85
42.9
28.75
0
20.28
31.8
29.95
16.88
0
9.78
187.4
22.56
24.77
79.2
41.4
41.4
19.2
510
79.2
5.28
1.2
43.2
1.2
1.2
1.2
41.4
770
13.57
60.06
251
373
359
12.29
53.2
50.75
4.93
82.8
4.93
24
4.93
207
192
8.77
1776
12.61
44.1
26.54
12.61
15.93
280
245
5.89
60
63
5.89
47.4
16.4
0.19
48.83
19.01
74.2
95.55
25.2
2275
1775
0.48
0
40.58
0
0
2.32
1.59
1.5
6.6
3.2
2.29
5.42
8.75
0.44
2.32
3.38
1.83
2.32
126
5.12
2.32
23.48
50.99
0
187.4
3.57
15.48
10.91
2.29
13.26
0
2.29
0
2.15
0
2.27
6.48
6.6
6.53
120
24.15
29.75
25.4
7.77
69.22
60.96
0.19
20.4
15.3
79.15
20.6
12.61
23.03
581
187.4
43.2
43.2
60
43.2
60
17.28
17.28
41.4
41.4
30
1.2
46.08
22.56
41.4
24
45
82.8
82.8
60
41.4
27.72
51
9.66
0
101.9
101.9
3.17
133
31.8
12.61
47.74
0
95.14
10.5
64.17
4.79
4.48
11.33
21.56
0
0
0
0
33.08
48.44
22.2
253
90
1.81
5.29
22.8
156
156
22.08
48
76.8
27.6
34.56
228
234
78.72
900
60
30
240
108
6
39.36
1.83
9.6
12
2.29
2.29
1.09
0.63
3.44
2.29
2.29
2.29
8.23
3.55
8.23
2.33
5.29
85.54
12
27.78
11.64
38.25
23.46
9.39
11.33
31572
22.58
12.23
5.89
33.91
5.89
13.17
0
187.4
0
0
0
0
0
0
27
12.29
6.85
4.29
10.83
4.63
4.38
7.83
9.16
50.09
6.78
14.45
4.28
11.52
2.3
14.69
8.64
6.12
9
3.96
91.94
31.04
44.85
9.9
378.8
0
0

127
127
127
114
102
102
114
114
102
102
102
114
127
160
160
132
102
127
127
102
127
127
127
132
102
127
105
105
102
102
102
102
102
102
105
102
105
125
125
125
125
102
102
102
102
102
102
102
102
102
102
102
105
102
125
125
125
125
105
102
107
114
102
105
102
102
127
127
127
107
147
132
102
102
102
102
127
127
102
102
102
102
102
102
102
127
102
102
102
102
102
102
102
101
102
102
127
127
123
102
147
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
127
127
127
127
102
127
127
102
127
102
127
102
127
127
102
127
102
127
127
102
102
127
127
102
127
127
102
127
127
127
127
102
114
124
127
105
105
134
101
102
101
101
102
102
102
102
102
102
102
102
102
102
102
102
102
127
102
102
102
102
143
147
102
127
102
102
102
114
102
114
102
114
102
102
102
102
127
127
127
127
127
127
127
127
127
127
102
102
102
102
127
147
127
127
127
127
127
127
127
127
127
124
127
127
127
127
127
127
127
127
127
127
127
127
127
133
127
129
127
124
102
102
127
132
102
127
127
127
102
102
102
101
160
160
132
102
102
102
147
129
102
102
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
102
114
114
102
102
127
127
127
102
102
102
102
102
102
102
102
102
129
127
127
127
127
102
102
115
102
102
102
102
102
102
113
147
125
125
125
125
125
168
102
102
102
102
102
102
102
102
102
102
102
102
102
127
127
127
127
127
127
127
102
127
127
127
147
132
132

2201
2201
2201
2556
2352
2352
2556
2556
2352
2352
2352
2556
2201
1949
1949
1949
2352
1201
1201
2352
2201
2201
2201
2949
2352
2201
1101
1101
2352
2352
2352
2352
2352
2352
1101
2352
1101
1302
1302
1302
1302
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1101
2352
1302
1302
1302
1302
1101
2352
2101
2556
2352
1101
2352
2352
2201
2201
2201
2101
2101
1949
2352
2352
2352
2352
2201
2201
2352
2352
2352
2352
2352
2352
2352
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
1407
2352
2101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
2352
1201
1201
1201
1201
2352
1201
1201
2352
2201
2352
2201
2352
2201
2201
2352
2201
2352
1201
1201
2352
2352
2201
2201
2352
2201
2201
2352
2201
2201
2201
2201
2352
2556
2407
2201
1101
1101
1910
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2352
2352
2352
2352
1101
2101
2352
2201
2352
2352
2352
2556
2352
2556
2352
2556
2352
2352
2352
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2352
2201
2101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2407
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
2201
1201
1949
2201
1201
1201
2407
2352
2352
2201
1949
2352
1201
2201
2201
2352
2352
2352
2352
1949
1949
1949
2352
2352
2352
2101
2201
2352
2352
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2352
2556
2556
2352
2352
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2202
2201
2201
2201
2201
2352
2352
1551
2352
2352
2352
2352
2352
2352
1556
2101
1302
1302
1302
1302
1302
2924
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2201
2201
2201
2352
2201
2201
2201
2101
1949
1949

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
0
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
0
7
7
12
12
7
7
7
12
7
0
0
0
12
7
7
7
12
12
12
0
7
12
18
18
7
7
7
7
7
7
7
7
7
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
7
12
0
0
0
0
18
12
12
0
7
7
19
19
7
7
7
12
12
0
7
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
7
7
7
0
7
7
12
12
0
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
7
7
7
7
7
7
12
7
12
7
12
12
7
12
7
7
7
7
7
7
7
7
12
12
7
12
12
12
12
7
12
12
12
7
18
7
0
7
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
0
12
19
12
7
12
12
0
12
0
12
0
12
12
12
12
12
7
7
12
12
12
12
12
12
12
7
7
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
12
7
0
7
18
7
12
7
7
12
0
7
7
12
12
7
7
7
0
0
0
0
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
12
7
7
18
7
7
7
7
7
7
0
12
0
0
0
0
0
0
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1140
1140
3152
3152
1150

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

1
2
1
1
1
1

1
3112
3112
3111
3148
3111

3145
3141
3145
3145
3145
3145

1
1
1
1
1
1
1

3001
4001
2001
1001
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123

1
2
3
4
1
2
3
4
5
6
7
8
9
10
11

3123
3001
4001
2001
1001

12
1
2
3
4

3122

3152

3152
3111
3111
3111
3111
3111

1
1
2
3

3111
3145
3141
3145
3152
3145
3145
3145
3123
3152
3152
3111
3111

1
1
1
1
1
1
1
1
1
1

3145

3152

3152

3152

3152

3152

3152

3152

3152
3152

1
1

3152

3152

3152

3212

3115
3117
3115
3115

1
2
3
4

3111

3152
3152

1
1

3152

3152
3152
3152
3145

1
1
1
1

3214

3215
3152
3152

1
1
1

3152

3152
3152
3123

1
1
1

3152
3152
3152

1
1
1

1152
1152
1152
1152
1152
1152
1152
1152
1152
1152
1152
1152
1152
1152
1152
1152
1152
1152

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

1152
1152

1
2

3111
3111
3111

3152

3123
3141
3145

1
1

3145
3145
3152
3145
3152
3145

1
1
1
1
1
1

3002
3210
4240
2090
4130

1
2
3
4
5

3152
3152
3152
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123

1
1
1
3
1
14
11
2
13
9
5
4
10

3115
3115
3115
3152
3123
3123
3123

1001
2001

1
2

1960
1960
1960
16
278
278
145
145
295
295
295
27
551
69
69
70
147
1388
1388
295
1619
1619
72
148
1264
1591
346
346
1264
1264
1264
1264
1264
1264
346
295
346
910
910
910
910
35
35
35
35
35
35
35
35
35
35
35
346
35
910
910
910
910
346
169
365
113
295
346
85
85
2175
2175
2175
365
97
657
295
905
905
905
1619
1619
147
147
147
147
147
147
147
1373
1264
1264
1264
295
1264
1264
1264
1105
295
295
6165
6165
504
1264
365
2933
2933
2541
1877
738
738
2153
2384
2384
1899
2454
1576
2881
2374
1936
1372
295
1372
1372
1372
1372
295
2511
2511
295
638
295
1238
295
2089
2089
295
1968
295
1329
1329
295
295
1960
1960
295
3075
3075
295
86
86
86
86
295
127
125
6033
346
346
67
281
281
281
281
147
147
147
147
147
147
147
147
147
147
147
147
147
86
147
147
295
295
602
365
85
3E+05
295
147
147
153
147
153
147
153
147
147
147
147
1960
2574
2574
86
86
86
86
86
86
86
295
295
295
1264
48
365
1301
1301
1301
382
382
3077
3044
1148
275
1120
2878
2933
2933
2089
2089
3066
1813
1869
1869
2369
3022
1254
831
70
635
831
831
125
295
295
1772
69
295
831
1778
1778
278
295
295
1105
69
69
447
295
295
295
97
2823
147
147
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
147
27
27
147
147
1619
1619
1619
147
147
147
147
147
147
147
147
295
362
86
86
86
2541
1264
1264
491
1264
1264
295
1264
295
1264
71
365
564
564
564
564
564
1109
295
295
295
35
35
35
35
35
35
35
35
35
35
1817
1817
1817
1817
826
826
826
295
1990
1990
1990
365
910
910

Armazem Documento

39
39
73
1
1
1
1
1
1
1
1
1
7
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
9
9
1
1
1
1
34
34
34
1
1
1
1
1
1
1
1
1
19
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
7
21
1
1
1
1
1
1
1
1
10
1
1
1
80
1
80
80
80
80
1
1
1
1
1
1
1
1
5
5
1
46
1
5
5
1
1
51
51
1
1
1
1
3
3
3
3
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
25
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
3
44
44
15
15
15
15
15
15
15
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
2
21
21
7
7
1
4
1
1
1
1
1
10
1
1
16
2
1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
11
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
31
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
4
4
1
1
1
1
2
2
2
1
1
1

1
1
1
0
1
1
2
2
1
1
1
2
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
0
1
1
1
1
1
1
1
0
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
1
1
1
1
1
1
1
1
1
0
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
0
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
2
2
0
1
1
1
2
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
2
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1

15321
15322
15323
15328
15331
15332
15336
15336
15355
15356
15357
15359
15365
15366
15366
15367
15371
15383
15383
15383
15416
15416
15422
15435
15437
15439
15440
15441
15442
15443
15444
15445
15446
15447
15454
15455
15469
15469
15469
15469
15469
15471
15472
15473
15474
15475
15476
15477
15478
15479
15480
15481
15481
15482
15482
15482
15482
15482
15499
15508
15513
15521
15555
15565
15571
15572
15583
15583
15583
15583
15588
15611
15621
15623
15624
15625
15633
15633
15643
15644
15645
15646
15647
15648
15649
15659
15659
15661
15662
15663
15663
15664
15665
15679
15686
15687
15689
15689
15713
15751
15757
15770
15770
15771
15772
15773
15773
15774
15775
15776
15777
15778
15779
15780
15781
15782
15783
15783
15784
15784
15784
15784
15784
15785
15785
15785
15786
15786
15787
15787
15788
15788
15788
15789
15789
15790
15790
15790
15791
15792
15792
15792
15793
15793
15793
15794
15794
15794
15794
15833
15837
15846
15852
15865
15868
15872
15899
15900
15901
15902
15910
15911
15912
15913
15914
15915
15916
15917
15918
15919
15920
15921
15922
15923
15923
15924
15939
15944
15951
15957
15964
16004
16004
16019
16020
16021
16021
16022
16022
16023
16023
16024
16025
16026
16036
16037
16037
16078
16078
16078
16078
16078
16078
16078
16088
16090
16091
16098
16113
16117
16127
16127
16127
16128
16128
16129
16130
16131
16132
16132
16134
16135
16135
16136
16136
16137
16138
16139
16139
16140
16141
16142
16143
16143
16144
16144
16145
16150
16184
16185
16197
16200
16227
16232
16236
16236
16249
16264
16265
16306
16314
16314
16321
16339
16340
16341
16354
16360
16360
16361
16362
16362
16362
16362
16362
16362
16362
16362
16362
16362
16362
16362
16362
16362
16362
16362
16362
16362
16362
16363
16363
16363
16364
16365
16365
16365
16365
16366
16367
16368
16369
16370
16371
16372
16402
16404
16407
16407
16407
16420
16422
16428
16430
16430
16431
16433
16433
16434
16434
16447
16461
16486
16486
16486
16486
16486
16488
16490
16491
16492
16514
16515
16516
16517
16518
16519
16520
16521
16522
16523
16523
16523
16523
16523
16533
16533
16533
16545
16565
16565
16565
16577
16581
16581

Vlr.Total

Vlr.IPI

2.1
2.8
4.59
9.19
13.77
18.36
8.25
16.49
24.73
32.98
7.42
80
522.85
97.11
167.7
80.83
179.84
19.35
19.35
1300
1539.64
252
510
570
1050
720
720
1000
1000
230
100
51
345
425
345
425
832.55
2050
2050
5100
6300
1302
110.98
175.56
255.9
166.4
344.62
545.7
106.99
29.15
61.01
27.91
35.57
46.93
51.41
31.39
95.24
70.08
100.61
41
353.6
724
17.16
12.87
8.57
4.28
173.92
2170
21.63
16.23
10.81
5.4
2.52
26.19
25.65
3569.84
3000
614.25
125.27
19.3
28.8
148.8
600
14778
408.6
161.83
221.24
15
8.8
1.5
96
125.03
79.37
114.95
204.36
22.04
21.98
90.12
169.6
29.23
13.88
36.75
600
571.24
600
431.45
19.56
23.69
148.61
48.53
26.24
15.23
26.24
19.09
19.09
153.64
26.24
18.99
18.99
26.61
45
41.85
14.03
1007.91
84.14
84.14
70.43
97.85
1519.2
85.71
390.66
36.76
491.1
260
720
450
676.78
12000
6000
2100
3000
3000
950
6600
2100
76
76
76
58
58
58
93
78
1035
850
686
2100
171
760
270.3
66.25
129.84
24.16
129.84
2.16
15.9
17.28
9
4.53
79.57
30.59
79.57
111.56
38.69
317.2
15.3
426.88
19.35
31.43
31.43
31.43
31.43
1050
1550
5
114.99
30.6
1.7
226.97
10572.8
4620
723.87
5947.2
5280
3722.76
13.59
10.19
6.79
3.39
454.3
1185.48
20
340
72
148.61
71.87
28.59
79.26
42.7
43.6
648
236
840
68.5
317.2
84.14
125.27
97.85
70.43
5399.8
5399.68
5.4
23.76
0.8
19.08
950.06
12.5
837.5
810
6.48
10.8
6.36
4.83
478.95
507.87
6836.4
1336.5
4232.25
659.95
285.22
399.46
1201.5
97.85
262.37
400
3072
240
945
152.04
2225
2280
225.81
317.2
1222.04
2108
13.8
14.18
400
640
660
276
403.2
138
276
414.4
138
200
460
190
577.3
720
1440
450
345
200
276
315
110.88
637.1
1501.95
161.6
3.78
71.4
37
137.48
35.72
99.69
39.14
57.08
35.69
70.43
97.85
84.14
125.27
495.43
0.71
0.53
0.36
0.18
3201
37.28
27.96
18.65
9.33
46.8
75.6
34.2
731.25
143
600
570.15
600
32.55
77.7
11.7
93.6
332.5
171
345
190
728.49
751.34
37.1
225
500
58.65
338.96
28.22
317.2
62.6
70.57
93.34
69.89
31.77
93.49
29.52
57.05
408.6
57.05
1130.65
40.45
35.6
26.95
19.09

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60.08
0
0
0
0
0
0
0
0
0
0
0
0
210.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
36.6
11.65
0
0
0
3.68
3.68
0
184.8
30.24
35.7
39.9
73.5
86.4
86.4
120
120
16.1
7
3.57
24.15
29.75
24.15
29.75
58.28
143.5
246
612
756
156.2
13.32
21.07
0
11.65
24.12
38.2
7.49
3.5
7.32
3.35
4.27
5.63
6.17
3.77
11.43
8.41
12.07
0
24.75
0
0
0
0
0
12.17
260.4
0
0
0
0
0.3
3.15
3.07
0
378.3
43
8.77
2.32
3.46
17.86
72
1034
28.6
11.33
15.49
0
1.06
0.18
11.52
15
9.52
13.8
24.52
2.65
2.63
10.82
20.35
3.51
1.66
4.41
0
39.99
0
30.2
2.35
2.84
17.83
5.82
3.15
1.83
3.15
2.29
2.29
18.44
3.15
2.28
2.28
3.19
5.4
5.02
1.68
0
5.89
5.89
4.93
6.85
0
10.29
46.88
4.41
0
31.2
86.4
54
81.21
840
420
147
210
210
66.5
792
147
5.32
5.32
5.32
4.06
4.06
4.06
6.51
5.46
124.2
102
82.32
147
20.52
91.2
0
4.64
9.09
4.59
9.09
0.26
1.91
2.07
1.08
0.54
5.57
3.67
5.57
7.81
4.64
22.2
2.91
29.88
3.68
3.77
3.77
3.77
3.77
73.5
108.5
0.6
8.05
3.67
0.2
27.24
1269
554.4
86.86
713.7
633.6
446.7
0
0
0
0
31.8
82.98
1.4
23.8
5.04
17.83
8.62
3.43
5.55
2.99
3.05
77.76
28.32
100.8
8.22
22.2
5.89
8.77
6.85
4.93
0
0
0.65
2.86
0.09
2.29
114
0.88
58.63
0
0.78
1.3
0.76
0.58
57.47
0
0
0
0
46.2
19.97
27.96
144.2
6.85
18.37
48
368.6
0
0
10.64
0
273.6
15.81
22.2
85.54
253
1.66
1.7
28
44.8
79.2
19.32
28.22
9.66
19.32
29.01
9.66
14
55.2
22.8
69.28
86.4
172.8
54
41.4
24
19.32
37.8
13.31
44.6
0
19.39
0.45
8.57
4.44
0
4.29
11.96
4.7
6.85
4.28
4.93
6.85
5.89
8.77
34.68
0
0
0
0
576.2
0
0
0
0
5.62
9.07
4.1
87.75
17.16
0
68.42
0
3.91
9.32
1.4
11.24
39.9
20.52
41.4
22.8
50.99
52.59
4.45
29.62
0
7.04
23.73
3.39
22.2
7.51
8.47
11.2
8.39
3.81
11.22
3.54
6.85
28.6
6.85
79.15
4.85
4.27
3.23
2.29

132
132
125
125
125
125
125
125
125
125
166
166
102
102
101
101
101
102
102
113
147
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
127
127
127
127
127
102
102
112
102
102
102
102
102
102
102
102
102
102
102
102
102
102
114
127
114
125
125
125
125
102
147
125
125
125
125
127
127
127
113
147
102
102
102
127
127
127
105
102
102
102
113
127
127
127
102
114
114
114
114
114
114
114
114
114
102
143
102
143
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
160
102
102
102
102
132
102
102
102
132
147
127
127
124
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
114
127
102
102
102
127
127
127
127
127
102
102
102
102
102
102
102
102
102
102
102
102
102
127
127
127
102
127
127
102
147
147
147
147
147
147
125
125
125
125
102
102
127
127
127
102
102
102
102
102
102
127
127
129
127
102
102
102
102
102
112
112
127
127
127
127
127
127
127
113
127
127
127
127
127
132
132
132
132
102
102
102
124
102
102
127
127
114
113
102
114
116
102
102
102
147
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
129
102
132
107
127
127
127
113
102
102
102
102
102
102
102
102
102
102
125
125
125
125
127
125
125
125
125
127
127
127
127
127
143
114
143
127
127
127
127
127
127
127
127
102
102
134
112
142
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102

1949
1949
1302
1302
1302
1302
1302
1302
1302
1302
2912
2912
2352
2352
2352
2352
2352
2352
2352
1556
2101
2201
2201
1201
2201
2201
2201
2201
2201
1201
1201
1201
2201
2201
2201
2201
2352
2201
2201
2201
2201
2201
2352
2352
2556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2556
1201
2556
1302
1302
1302
1302
2352
2101
1302
1302
1302
1302
2201
2201
2201
1556
2101
2352
2352
2352
2201
2201
2201
1101
2352
2352
2352
1556
2201
2201
2201
2352
2556
2556
2556
2556
2556
2556
2556
2556
2556
2352
1101
2352
1101
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1949
2352
2352
2352
2352
1949
2352
2352
2352
1949
2101
2201
2201
2407
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
1201
1201
1201
1201
1201
1201
2201
2201
2201
2201
2201
2201
2556
1201
2352
2352
2352
2201
2201
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2352
2201
2201
2352
2101
2101
2101
2101
2101
2101
1302
1302
1302
1302
2352
2352
1201
1201
1201
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2352
2352
2352
2352
2352
2556
2556
2201
2201
2201
2201
2201
2201
2201
1556
2201
2201
2201
2201
2201
1949
1949
1949
1949
2352
2352
2352
2407
2352
2352
2201
2201
2556
1556
2352
1556
2551
2352
2352
2352
2101
2201
2201
2201
2201
2201
1201
1201
1201
1201
1201
1201
1201
2201
2201
2201
2201
2201
2201
2201
2201
1201
2201
2201
2352
1949
2101
2201
2201
2201
1556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1302
1302
1302
1302
1201
1302
1302
1302
1302
2201
2201
2201
2201
2201
1101
2556
1101
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2910
2556
2908
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
0
0
0
0
0
0
0
0
0
0
0
7
12
0
0
0
19
19
0
12
12
7
7
7
12
12
12
12
7
7
7
7
7
7
7
7
7
12
12
12
12
12
12
0
7
7
7
7
12
12
12
12
12
12
12
12
12
12
0
7
0
0
0
0
0
7
12
0
0
0
0
12
12
12
0
12
7
7
12
12
12
12
7
7
7
7
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
7
0
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
7
7
7
7
0
12
12
12
0
12
12
12
12
7
7
7
7
7
7
12
7
7
7
7
7
7
7
7
7
12
12
12
7
12
12
0
7
7
19
7
12
12
12
12
12
7
12
7
7
12
7
19
7
19
12
12
12
12
7
7
12
7
12
12
12
12
12
12
12
12
12
0
0
0
0
7
7
7
7
7
12
12
12
7
7
7
12
12
12
12
7
7
7
7
7
0
0
12
12
12
12
12
7
7
0
12
12
12
12
12
0
0
0
0
7
7
7
0
7
7
12
12
0
0
7
0
12
7
7
7
12
12
12
7
7
12
7
7
7
7
7
7
7
12
12
12
12
12
12
12
12
7
12
12
7
0
12
12
12
12
0
12
12
12
12
12
7
7
7
7
7
0
0
0
0
18
0
0
0
0
12
12
12
12
12
0
12
0
12
12
12
12
12
12
12
12
7
7
12
0
0
12
7
12
7
12
12
12
12
12
12
12
12
7
12
7
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

4001
3001
1001
2001
4001
3001
1001
2001
4001
3001

3
4
1
2
3
4
1
2
3
4

3152
3121
3115
3115
3115

1
1
1
2
3

3141

3111
3111

1
2

3152
3152
3152
3152

1
1
1
1

3001
4001
2001
1001
3152
3001
4001
2001
1001

1
2
3
4
1
1
1
2
3
4

3152
3152

1
1

3111
3111
3111
3152
3152
3152

1
1
1
1

3122
3211
3211
3211
3211
3211
3211
3211
3211
3211
3123

1
1
2
3
4
5
6
7
8
9
7

3152

3152

3152
3152
3152
3152
2150
3123
3123
3123

1
1
1
1
1
12
8
6

3212

3152

3152

3152

3152
3152

1
1

3152

3152

3117

3115

3001
4001
2001
1001
3152
3152

1
2
3
4
1
1

3111
3111
3112
3152
3152
3152
3152
3152

2
5
3
1
4

3152
3152

2150
2150
2150
2150
3152
3152
3152

1
2
3
4
5
4
3

3152
3152

2
1

3152

3152
3152
3152

2
2
1

3111
3111

3152
2150

1
1

3123
3123
3123
3123
3123
3152
3152
3152
3152
3152
3001
4001
2001
1001

1
2
3
4
5
1
2
3
4
5
1
2
3
4

3001
4001
2001
1001

1
2
3
4

3123
3123
3213

3152
3152
2150

1
1
1

3115
3115

1
2

3152

3152

3152

910
910
910
910
910
910
910
910
910
910
153
153
295
169
281
281
281
85
85
491
425
2468
4040
4013
1960
4039
4039
4039
4039
2022
2022
2022
2574
2574
2574
2574
1264
1960
1960
2875
2875
2875
905
905
153
295
295
295
295
147
147
147
147
147
147
147
147
147
147
365
831
87
910
910
910
910
295
119
910
910
910
910
1845
1845
1845
63
365
295
295
147
6425
6425
6425
67
295
295
295
63
1813
1813
1813
162
625
625
625
625
625
625
625
625
625
35
602
295
589
295
147
147
147
147
147
147
147
147
147
147
147
147
147
147
147
147
147
69
295
295
295
295
70
35
35
35
69
97
2158
2158
42
2439
2439
1960
2570
2570
2570
1373
1960
2511
2511
2511
2511
2511
2511
2511
2511
894
894
894
1960
1241
147
16
831
295
85
295
86
86
86
86
86
295
85
295
295
85
309
85
295
85
85
85
85
85
1543
1543
396
281
35
35
281
544
544
544
544
544
544
1008
1008
1008
1008
295
295
1182
1182
1182
147
147
147
278
278
278
6251
6251
86
2833
295
295
295
295
295
544
544
86
86
86
86
86
551
551
368
86
86
86
86
86
70
70
70
70
295
295
295
127
295
295
1477
1477
127
368
295
7
467
295
295
295
97
1813
1813
225
225
211
4014
4014
4014
4014
4014
4014
4014
1813
1813
1813
1164
1164
1164
2089
2089
4014
1000
2465
295
70
16
143
143
143
71
35
35
35
35
35
295
295
295
295
295
564
564
564
564
5055
910
910
910
910
1778
1778
1778
2541
2541
589
125
589
1031
1031
1031
1031
1031
1241
654
654
295
295
153
365
87
281
281
147
295
147
147
147
147
147
147
147
147
295
147
295
147
147
147
147

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
14
1
1
1
1
1
1
1
37
37
37
37
1
31
1
4
9
9
34
34
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
13
1
1
1
1
1
1
1
1
1
1
1
4
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
13
13
13
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
70
2
2
2
15
45
1
1
1
1
1
1
1
1
1
1
1
28
2
1
1
16
1
1
1
22
22
22
22
22
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
28
28
6
1
1
1
1
1
1
1
1
16
16
16
16
16
7
7
1
17
17
17
17
17
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
2
2
1
11
11
5
8
8
9
9
11
11
11
1
1
1
2
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
34
34
1
1
1
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
0
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
5
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
2
1
1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
8
0
1
1
1
1
1
2
2
2
2
1
1
1
1
1
1
1
1
1
0
1
0
2
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
0
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

16581
16581
16584
16584
16584
16584
16599
16599
16599
16599
16624
16624
16624
16639
16646
16647
16648
16664
16665
16674
16676
16686
16687
16688
16689
16690
16690
16690
16690
16691
16691
16691
16692
16692
16693
16693
16693
16694
16695
16696
16697
16697
16711
16712
16717
16732
16733
16734
16742
16745
16746
16747
16748
16749
16750
16751
16752
16753
16754
16755
16762
16806
16817
16817
16817
16817
16821
16826
16829
16829
16829
16829
16834
16834
16834
16898
16903
16904
16906
16907
16936
16936
16936
16943
16954
16955
16956
16962
16981
16981
16981
16998
17001
17001
17001
17001
17001
17001
17001
17001
17001
17008
17039
17039
17040
17040
17046
17047
17048
17049
17050
17051
17052
17053
17054
17055
17056
17057
17058
17059
17060
17061
17062
17076
17078
17079
17080
17081
17086
17090
17091
17092
17092
17122
17147
17147
17161
17200
17200
17201
17202
17202
17202
17203
17204
17205
17205
17205
17205
17205
17205
17205
17205
17206
17206
17206
17207
17208
17209
17222
17260
17285
17286
17286
17287
17287
17287
17287
17287
17287
17288
17288
17289
17290
17290
17291
17291
17292
17301
17302
17303
17304
17311
17311
17352
17368
17369
17369
17369
17393
17393
17393
17394
17394
17394
17404
17404
17404
17404
17406
17407
17412
17412
17414
17428
17429
17430
17430
17431
17432
17442
17442
17445
17496
17506
17507
17508
17509
17510
17517
17517
17529
17529
17529
17529
17529
17557
17557
17600
17616
17616
17616
17616
17616
17625
17625
17625
17625
17646
17647
17648
17649
17649
17650
17687
17687
17702
17714
17729
17734
17734
17767
17768
17777
17802
17804
17804
17810
17810
17811
17812
17812
17813
17814
17814
17815
17815
17816
17816
17816
17817
17817
17817
17818
17818
17819
17822
17847
17873
17880
17887
17902
17902
17902
17906
17907
17908
17909
17910
17911
17932
17933
17934
17935
17936
17956
17956
17956
17956
17993
17996
17996
17996
17996
17998
17998
17998
18024
18024
18047
18047
18048
18072
18072
18072
18072
18072
18073
18074
18074
18078
18079
18087
18119
18137
18138
18140
18147
18147
18148
18149
18150
18151
18152
18153
18154
18155
18155
18156
18156
18157
18183
18184
18185

Vlr.Total

Vlr.IPI

19.09
19.09
37.14
26.68
53.06
29.55
19.09
19.09
160.45
111.56
84.14
2159.55
297
2178.8
50
1069.82
66
72.65
317.2
170.97
256
113.98
345
450
1035
850
735
115
2100
63
225
68
630
2250
748
840
900
4250
360
409.98
2415
97.85
84.14
125.27
70.43
545.7
38.69
158.52
19.35
19.35
48.87
48.81
48.87
46.4
56.16
180.96
19.09
19.09
18.85
51.83
1.08
12.95
0.9
3.18
270.3
225.81
611.66
519.81
900
928
900
900
132
385.75
659.95
62.4
195.58
76
76
90
90
76
315.51
340.52
297.73
108.93
35.01
46.75
35.75
35.75
1020
500
180.11
166.4
165.06
57.76
117.16
271.42
70.34
61.47
54.85
23.16
7.82
4.35
320
95.61
26.62
23.41
17.39
19.23
19.09
71.98
19.09
233.75
69.6
837.9
1.9
18.85
360
19
17.85
125.27
84.14
97.85
70.43
260
529
360
345
1650
1000
120
345
630
360
360
500
500
390
175.75
1890
315
1350
450
210
180
630
24
54
38
315
690
200
70.3
144
690
660
200
380
34
570
80.75
330
350
14800
460
2290.8
4908
415.8
3625
345
690
425
425
360
500
360
360
229.1
490.76
50
22.5
213.4
24.7
568.55
193.82
1500
445.16
63
720
450
1240.32
500
317.2
126.8
143.55
2108
26.82
45
48.73
4782.55
36.11
27.37
21.16
407.95
519
94.97
88.53
38.69
614.25
238.56
451.56
409.03
204.15
152.6
260.19
141
616.22
93.5
2250
2108
47.07
35.31
23.53
11.76
161.72
121.29
80.86
40.43
600.41
46.1
54.16
39.6
77.39
56.5
35.75
117.8
37.5
360
39.25
36
35.75
88.25
337.72
531.7
23.3
20.35
45
46.25
16
32.5
50.7
5.95
17
30.6
911.29
200
58.72
87.43
394
19.5
5
345
180
360
500
500
24
360
345
500
720
720
10
31.5
375
300
630
305.94
46.54
305.94
841.13
52.78
75.4
43.68
28.75
17.5
22
11
68.25
2
759.57
343
141
110.05
525.81
101.03
152.6
10.8
3.24
34.2
26.82
19.09
19.64
31.64
32.78
37.61
37.43
53.78
39.07
45.45
19.09
22.95
13801.6
9120.4
890.9
4.6
177.6
581.66
39.14
47.5
88.75
275
3000
2975
945
1890
460
690
440
400
1600
360
345
156
690
230
400
3450
600
600
375
627.59
324.87

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
210.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
210.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

2.29
2.29
4.46
3.2
6.37
3.55
2.29
2.29
19.25
7.81
5.89
259.2
35.64
0
3.5
128.4
7.92
5.09
22.2
11.97
30.72
7.98
24.15
31.5
124.2
102
88.2
13.8
252
4.41
15.75
4.76
44.1
157.5
52.36
58.8
63
297.5
43.2
0
169.1
6.85
5.89
8.77
4.93
38.2
4.64
19.02
3.68
3.68
5.86
5.86
5.86
3.25
3.93
12.67
2.29
2.29
2.26
6.22
0.13
1.55
0.11
0.38
0
15.81
0
0
108
0
0
0
0
27
46.2
4.37
23.47
9.12
9.12
10.8
10.8
9.12
0
40.86
35.73
13.07
4.2
5.61
4.29
4.29
122.4
35
12.61
11.65
19.81
6.93
14.06
32.57
8.44
7.38
6.58
2.78
0.94
0.52
0
11.47
3.19
2.81
2.09
2.31
2.29
8.64
2.29
28.05
8.35
100.6
0.23
2.26
0
2.28
2.14
8.77
5.89
6.85
4.93
31.2
63.48
43.2
41.4
198
120
14.4
41.4
75.6
43.2
43.2
60
60
46.8
21.09
226.8
37.8
162
54
25.2
21.6
75.6
2.88
6.48
4.56
37.8
82.8
24
8.44
17.28
48.3
46.2
14
26.6
2.38
102.6
9.69
23.1
24.5
1776
55.2
0
0
29.11
253.8
24.15
48.3
29.75
29.75
43.2
60
43.2
43.2
27.49
58.89
6
2.7
25.61
2.96
39.8
13.57
0
31.16
7.56
86.4
54
86.82
35
22.2
8.88
10.05
253
3.22
5.4
5.85
0
4.33
3.28
2.54
0
62.28
11.4
10.62
4.64
43
28.63
31.61
28.63
14.29
10.68
18.21
9.87
0
0
157.5
253
0
0
0
0
0
0
0
0
42.03
5.53
6.5
4.75
9.29
6.78
4.29
8.25
4.5
0
4.71
4.32
4.29
10.59
40.53
63.8
2.8
2.44
5.4
5.55
1.92
3.9
6.09
0.71
2.04
3.67
0
24
7.04
10.49
0
2.34
0.6
41.4
21.6
43.2
60
60
2.88
43.2
41.4
60
86.4
86.4
1.2
3.78
45
36
75.6
36.71
5.58
36.71
58.88
3.69
5.28
3.06
3.45
2.1
2.64
1.32
8.19
0.24
91.15
24.01
9.87
7.7
36.81
7.07
10.68
1.3
0.39
4.1
3.22
2.29
2.36
3.8
3.93
4.51
4.49
6.45
4.69
5.45
2.29
2.75
1656
1094
0
0.55
21.31
69.8
4.7
5.7
10.65
33
360
357
66.15
132.3
32.2
48.3
30.8
28
112
25.2
24.15
10.92
48.3
16.1
28
241.5
0
0
45
0
0

102
102
102
102
102
102
102
102
102
102
102
147
129
132
102
102
102
102
102
102
114
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
114
129
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
127
127
127
127
114
102
132
114
127
132
132
132
114
102
102
102
102
102
102
102
102
102
113
102
102
102
102
102
102
102
114
102
102
102
102
102
102
102
102
102
102
102
102
102
123
102
102
102
102
102
102
102
102
102
127
127
127
102
124
102
102
102
102
102
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
130
130
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
102
155
102
127
127
127
102
102
102
102
102
147
102
102
102
112
102
102
102
124
114
102
102
102
102
127
102
102
102
102
102
102
132
113
127
147
125
125
125
125
125
125
125
125
102
102
102
102
102
102
102
102
102
124
102
102
102
102
114
127
114
114
114
114
114
114
114
114
114
114
132
127
102
102
124
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
102
102
102
102
102
102
127
127
127
127
127
127
114
102
102
102
102
102
102
127
127
127
102
102
102
102
102
102
102
102
102
102
102
102
147
147
132
127
127
102
102
102
127
127
124
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
143
143
127
132
151

2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2101
2201
1949
2352
2352
2352
2352
2352
2352
2556
2352
1201
1201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
1201
2201
2556
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2556
2352
1949
2556
2201
1949
1949
1949
2556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2556
2352
2352
2352
2352
2352
2352
2352
2556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1407
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2352
2407
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
1201
1201
1201
2201
2201
1201
1201
2201
2201
2203
2203
1201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
1551
2352
2201
2201
2201
2352
2352
2352
2352
2352
2101
2352
2352
2352
2556
2352
2352
2352
2407
2556
2352
2352
2352
2352
2201
2352
2352
2352
2352
2352
2352
1949
1556
2201
2101
1302
1302
1302
1302
1302
1302
1302
1302
2352
2352
2352
2352
2352
2352
2352
2352
2352
2407
2352
2352
2352
2352
2556
2201
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
1949
2201
2352
2352
2407
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2201
2201
2556
2352
2352
2352
2352
2352
2352
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2101
2101
1949
2201
2201
2352
2352
2352
2201
2201
2407
2201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1101
1101
2201
1949
2407

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
12
12
12
12
12
12
7
7
12
12
0
7
12
12
7
7
7
12
7
7
7
12
12
12
12
12
7
7
7
7
7
7
7
7
7
12
0
7
7
7
7
7
7
12
12
19
19
12
12
12
7
7
7
12
12
12
12
12
12
12
12
0
7
0
0
12
0
0
0
0
7
7
7
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
7
7
7
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
7
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
7
18
12
7
7
12
12
0
0
7
7
7
7
7
7
12
12
12
12
12
12
12
12
12
12
7
7
0
7
12
12
12
7
7
7
7
7
12
12
12
12
0
12
12
12
0
12
12
12
12
7
12
7
7
7
7
7
7
0
0
7
12
0
0
0
0
0
0
0
0
7
12
12
12
12
12
12
7
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
12
12
12
12
12
12
12
7
7
7
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
7
7
7
7
7
7
7
7
7
7
7
7
7
7
0
0
12
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3152
3152
1001

2
1
1

2150

3122
3122

1
2

3153
3153
2150
3153

2
3
1
1

3152
3152
3152
3152
3152

1
1
1
1
1

3152

3123
3123

1
1

3123
3123
3123
3123
3123
3123
3123
1152
3152
3152
3152
3123
3123
3123
3123

6
7
8
9
10
11
12
1
1
1
1
13
14
15
16

A0000301001

3115

3123

3152
3152
3152
3152

1
2
3
4

3112

3152
3152
4140
3152

5
1
1
1

3152
3152
3152
3152
3123

1
1
1
1
1

2150

3152

3123
3123
3123
3123
3123
3123

1
1
1
1
1
1

3001
4001
2001
1001
3001
4001
2001
1001
3152
3123
3123
3123
3123

1
2
3
4
1
2
3
4
1
1
2
3
4

3123
3152
3123

5
1
6

3123
3123
3123

7
8
9

3122
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
3112

1
2
2
1
5
6
2
4
3
1
1

3122

3122

3122
3123

4
1

3112
3112
3112
3112

3211
3152
3152
3152
3152
3152
3152

1
1
2
3
4
5
6

2150

3123
3123
3123
3122
3122
3212

10
11
12

3123
3216

147
147
147
147
147
147
147
147
147
295
295
119
86
70
278
162
162
278
295
295
153
295
2320
2320
777
777
777
1266
1143
2923
2923
2923
2923
2923
2923
2526
2526
4012
1018
463
531
295
295
295
295
295
85
85
85
85
147
147
147
278
278
278
147
147
147
37
86
86
86
86
16
295
69
404
1968
697
698
696
153
295
295
278
299
299
299
299
299
299
410
35
35
35
35
35
35
35
27
295
295
295
35
35
35
35
147
147
147
147
147
147
55
147
147
147
147
147
147
147
147
281
1778
1778
1778
37
410
35
37
295
295
295
295
497
497
2411
1712
92
92
92
821
5071
5016
5016
5016
5016
1423
161
5026
5026
5026
5026
5026
5026
4084
514
514
1650
4086
2303
469
1220
3077
1379
1379
1379
1379
1379
3087
430
1328
1328
1968
463
2911
2911
3022
2539
2574
2574
2574
2574
1395
1395
2506
2506
2911
2911
1778
1778
1778
1778
295
295
78
295
5071
2158
2158
295
295
295
295
295
97
147
147
147
544
147
147
147
410
1254
85
85
85
295
1373
295
295
295
295
295
295
69
71
551
97
910
910
910
910
910
910
910
910
295
35
35
35
35
147
35
295
35
410
35
35
35
37
153
6670
153
153
153
153
153
153
153
153
153
153
70
469
100
162
410
147
147
1703
1703
1509
1509
1509
872
2848
5082
5082
1252
1509
1301
1567
5089
5089
1567
162
37
162
295
278
278
278
1778
1778
1778
1778
1845
1845
625
295
295
295
295
295
295
86
86
86
147
147
147
147
147
147
147
147
147
147
147
147
544
544
70
864
864
35
35
35
3016
3016
42
1263
2161
3037
2952
2953
2953
1546
1546
323
2288
2288
1828
1828
1828
1359
602
602
2541
69
827

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
9
1
1
1
1
1
1
1
1
1
1
1
2
2
2
1
1
1
1
1
1
1
1
1
1
2
4
1
15
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21
21
21
21
1
1
1
1
50
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
7
7
46
1
1
1
1
1
34
34
34
34
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
7
1
1
7
7
7
1
1
1
1
1
2
1
5
1
1
5
1
1
1
1
1
1
1
1
1
1
1
4
4
1
1
1
1
1
1
1
8
8
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
11
11
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
10
1
1
31
1
1

1
1
1
1
1
1
1
1
1
1
1
5
1
2
1
1
1
1
1
1
2
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
0
1
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
2
1
2
1
1
1
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
2
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2

18186
18187
18188
18189
18190
18191
18192
18193
18194
18202
18203
18217
18239
18265
18265
18266
18268
18271
18271
18272
18332
18339
18350
18350
18351
18351
18351
18352
18353
18354
18354
18354
18355
18355
18355
18356
18356
18357
18358
18363
18370
18392
18393
18394
18395
18412
18415
18417
18419
18420
18437
18438
18439
18455
18456
18457
18462
18463
18464
18472
18491
18491
18491
18491
18507
18508
18541
18543
18562
18589
18590
18594
18606
18637
18648
18663
18673
18674
18675
18676
18677
18678
18679
18699
18700
18701
18702
18703
18704
18705
18726
18738
18739
18740
18741
18742
18743
18744
18748
18749
18750
18751
18752
18753
18754
18754
18755
18756
18757
18758
18759
18760
18761
18766
18782
18782
18782
18814
18880
18908
18972
18972
18973
18974
18975
18984
18984
18985
18986
18987
18987
18987
18988
18989
18990
18990
18990
18990
18991
18992
18993
18993
18993
18993
18994
18994
18995
18996
18996
18997
18998
18999
19000
19000
19001
19002
19002
19002
19002
19002
19003
19004
19005
19005
19006
19007
19008
19008
19009
19010
19011
19011
19011
19011
19012
19012
19013
19013
19014
19014
19019
19019
19019
19019
19037
19049
19060
19069
19072
19073
19073
19085
19086
19087
19096
19105
19106
19120
19121
19122
19123
19123
19124
19125
19139
19146
19163
19164
19165
19178
19200
19213
19214
19233
19234
19235
19236
19267
19273
19278
19290
19305
19305
19305
19305
19317
19317
19317
19317
19319
19320
19321
19322
19323
19324
19324
19324
19325
19325
19326
19327
19328
19328
19341
19344
19354
19354
19355
19355
19356
19356
19356
19356
19356
19356
19380
19387
19387
19406
19407
19412
19412
19446
19446
19447
19447
19447
19448
19449
19450
19450
19451
19452
19453
19454
19455
19455
19456
19461
19473
19481
19486
19525
19526
19527
19542
19542
19542
19542
19543
19543
19560
19568
19569
19570
19571
19574
19575
19608
19608
19608
19611
19612
19613
19614
19615
19616
19617
19618
19619
19620
19621
19622
19644
19644
19663
19682
19682
19711
19712
19713
19731
19731
19745
19753
19804
19805
19806
19807
19807
19808
19808
19809
19810
19810
19855
19855
19855
19856
19857
19858
19885
19912
19920

Vlr.Total

Vlr.IPI

192.25
208.14
462
96
461.9
619.65
91.8
1000
690
425
1380
1275
134
1175
345
200
2126.8
2108
253.18
168.64
36.38
36.69
38.69
73.01
15.23
15.23
60.95
19.86
19.09
1455
28.41
21.02
28.36
19.09
30.59
115
180
76
44
380
38
470.9
345
300
14175
500
360
500
720
720
1000
1000
360
360
500
500
720
500
1080
500
450
1395
416
270.3
1455
1305.2
130.88
1395
50
203.84
29.43
0.82
90.12
79.37
28.04
114.95
21.98
30
130
10.19
1395
26.82
76.64
26.55
34.14
26.41
26.55
19.09
19.09
19.09
19.09
19.09
26.82
42.27
19.09
19.09
26.82
19.09
19.09
34.55
26.82
49.32
56.91
26.55
19.09
7846.4
3733.72
39.53
32.18
86.93
90.01
164.93
75.07
59.18
40.55
26.68
77.42
56.62
17.88
114.33
238
11835
42.44
17.95
3.68
9.63
32.38
118.88
542.56
29.98
483.99
857.56
180
1260
760
95
345
345
425
425
1035
690
390
1260
360
1
137.89
90
110
17248
1464.48
38.69
940
43.77
32.83
21.89
10.94
5463.5
5393.08
4759.56
30.78
23.08
15.39
7.7
40.78
30.58
20.39
10.2
293
79.37
10
167.64
10
10
3450
450
945
375
360
360
288
400
19.72
11
103.84
160.99
45.64
44.18
30.59
30.59
30.59
30.59
38.69
38.69
0.92
0.77
0.15
0.45
5.32
250
485
46.85
106.08
94.66
338.4
328.9
9802.82
650
60
35
180
400
5355
2100
4000
3200
4650
1500
775
1500
775
1800
775
4200
8750
2100
4375
345
360
372
312
420
2100
850
2100
850
2100
850
690
440
340
690
1035
1100
340
1050
23312
6166.1
48.87
48.87
95.32
32.27
32.27
32.22
45.45
28.41
36.14
95.32
32.27
28.41
36.14
21.91
19.48
11069.4
8319.78
18.82
32.27
18.6
27.64
18.91
35.3
739.99
220.56
2009.72
36.3
515.1
2.16
487.8
12.72
442.95
139.78
27.18
81.72
2035.8
282.5
179
45
18.16
46.75
55.65
90.23
38.55
35.75
68.92
39.14
35.75
732.17
223.1
52
46.56
414.5
85
28.36
65.01
76.75
76.64
49.59
52.45
21.82
29.98
56.66
89.69
76
75
446.6
1020
21.47
49.5
150
124.28
49.55
225.74
690
345
500
220
390
780
156
390
270
1035
384
180
375
200
600
220
260
151.61
345
2115
1035
2587.5

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
210.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
122.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32.5
3
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51
0
0
7.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

13.46
14.57
55.44
11.52
55.43
0
0
70
48.3
29.75
96.6
89.25
16.08
141
41.4
24
255.2
253
30.38
20.24
4.37
4.4
4.64
8.76
1.83
1.83
7.31
2.38
2.29
0
3.41
2.52
3.4
2.29
3.67
13.8
21.6
9.12
5.28
45.6
4.56
56.51
41.4
36
1701
60
43.2
60
86.4
86.4
120
120
43.2
43.2
60
60
86.4
60
129.6
60
54
0
74.88
32.44
0
0
9.16
0
6
24.46
3.53
0.1
10.82
9.52
3.36
13.8
2.64
3.6
15.6
1.22
0
3.22
0
3.19
4.1
3.17
3.19
2.29
2.29
2.29
2.29
2.29
3.22
5.07
2.29
2.29
3.22
2.29
2.29
4.15
3.22
5.92
6.83
3.19
2.29
0
0
4.74
3.86
10.43
10.8
19.79
9.01
7.1
4.87
3.2
9.29
6.79
2.15
0
16.66
1420
2.97
2.15
0.44
1.16
3.88
14.27
65.11
3.59
58.08
0
21.6
151.2
91.2
11.4
24.15
24.15
29.75
29.75
124.2
82.8
46.8
151.2
43.2
0
0
0
0
2070
175.7
4.64
122.8
0
0
0
0
655.6
0
571.2
0
0
0
0
0
0
0
0
0
9.52
1.2
0
1.2
1.2
414
54
113.4
45
43.2
43.2
34.56
48
2.37
0
0
0
3.19
3.09
3.67
3.67
3.67
3.67
4.64
4.64
0
0
0
0
0
0
58.2
5.62
12.73
11.36
40.61
39.47
1176
78
7.2
4.2
21.6
48
374.9
147
280
224
325.5
180
93
105
54.25
126
54.25
294
612.5
147
306.3
41.4
43.2
26.04
21.84
50.4
252
102
252
102
252
102
82.8
52.8
40.8
82.8
124.2
132
40.8
126
2797
739.9
5.86
5.86
11.44
3.87
3.87
3.87
5.45
3.41
4.34
11.44
3.87
3.41
4.34
2.63
2.34
0
998.4
2.26
3.87
2.23
3.32
2.27
4.24
0
26.47
0
2.54
61.81
0.26
58.53
1.53
53.15
16.78
0
9.81
244.3
33.9
21.48
5.4
2.18
5.61
6.68
10.83
4.63
4.29
8.27
4.7
4.29
0
26.77
0
0
0
0
3.4
7.8
9.21
9.2
5.95
6.29
2.62
3.6
6.8
10.76
5.32
0
0
122.4
2.58
5.94
18
0
5.95
0
82.8
41.4
60
26.4
46.8
93.6
18.72
46.8
32.4
72.45
46.08
21.6
45
24
72
26.4
31.2
10.61
41.4
253.8
124.2
310.5

102
102
127
127
127
163
163
128
127
127
127
127
127
127
127
127
107
147
102
102
102
102
102
102
102
102
102
102
102
113
102
102
102
102
102
127
127
102
102
127
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
113
115
114
114
124
102
113
127
124
124
124
124
124
124
124
124
124
124
124
113
102
113
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
113
113
102
102
102
102
102
102
102
102
102
102
102
102
101
102
116
102
102
124
124
124
124
124
124
124
132
127
127
127
127
127
127
127
127
127
127
127
127
127
123
123
113
113
147
147
102
116
125
125
125
125
147
112
147
125
125
125
125
125
125
125
125
151
114
127
123
127
127
127
127
127
127
127
127
127
127
102
132
101
101
102
102
102
102
102
102
102
102
125
125
125
125
125
101
114
102
102
102
127
127
147
114
114
114
114
114
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
129
129
129
129
129
129
129
129
129
129
129
129
129
129
129
129
129
129
129
147
147
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
112
147
102
102
102
102
102
102
124
102
101
128
127
127
127
127
127
127
125
102
107
127
127
129
102
102
102
102
102
102
102
102
102
132
114
114
101
101
101
102
102
102
102
102
102
102
102
102
102
102
101
112
114
127
127
114
101
102
113
129
129
129
129
129
129
129
129
129
129
129
129
129
129
114
129
129
102
129
129
129
129

2352
2352
2201
2201
2201
2101
2101
1201
2201
2201
2201
2201
2201
2201
2201
2201
2101
2101
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1556
2352
2352
2352
2352
2352
2201
2201
2352
2352
2201
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1556
1551
2556
1556
2407
2352
1556
2201
2407
2407
2407
2407
2407
2407
2407
2407
2407
2407
2407
1556
2352
1556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1556
1556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1352
2352
2551
2352
2352
2407
2407
2407
2407
2407
2407
2407
1949
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1407
1407
1556
1556
2101
2101
2352
2551
1302
1302
1302
1302
2101
2556
2101
1302
1302
1302
1302
1302
1302
1302
1302
1556
2556
2201
1407
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2949
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1302
1302
1302
1302
1302
2352
2556
2352
2352
2352
2201
2201
2101
2556
2556
2556
2556
2556
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2101
2101
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2556
2101
2352
2352
2352
2352
2352
2352
2407
2352
2352
1410
2201
2201
2201
2201
2201
2201
1302
2352
2101
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
1949
2556
2556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2556
2556
2201
2201
2556
2352
2352
1556
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
2201
2201
2201
2201
2556
2201
2201
2352
2201
2201
2201
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

7
7
12
12
12
0
0
7
7
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
18
0
0
0
7
0
12
12
12
12
12
12
12
12
12
12
12
12
0
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
12
12
12
12
12
12
12
12
12
12
12
12
0
7
12
7
12
12
12
12
12
12
12
12
0
12
12
12
12
7
7
7
7
12
12
12
12
12
0
0
0
0
12
12
12
12
0
0
0
0
12
0
12
0
0
0
0
0
0
0
0
0
12
12
0
12
12
12
12
12
12
12
12
12
12
12
0
0
0
7
7
12
12
12
12
12
12
0
0
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
7
12
12
7
7
7
7
7
7
7
7
12
12
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
0
12
0
7
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
0
0
0
0
12
12
12
12
12
12
12
12
12
12
7
0
0
12
12
12
12
0
12
0
12
12
12
12
12
12
12
12
12
7
12
12
12
12
12
12
12
7
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3117
3117

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

1
2

1140

3123
3123
3123
3123
3123
3123

13
14
15
16
17
18

3213
3213
3213
3213
3213
3213
3213
3213
3213
3213
3213

1
2
3
4
5
6
7
8
9
10
11

3211
3211

1
2

3123
3116

3
1

3213
3213
3213
3213
3213
3213
3213

1
2
3
4
5
6
7

4100
4100
4100
4100

1
2
3
4

3001
4001
2001
1001

1
2
3
4

3001
4001
2001
1001
3001
4001
2001
1001
3211
3211

1
2
3
4
1
2
3
4

3141
3149

2
1

3210
4100
3002
4240
4100
3111

1
2
3
4
5
1

3123
3123
3123
3111
3111

9
10
11

1152
1152
1152
1152
1152

3
1
2
4
5

2
1

1
2

3115
3141
3116

1
1

1
1
3123
3123

3123
3123
3123
3123
3123
3123
3123
3123

1
2
3
4
5
6
7
8

3141
3149

1
2

1152
3111
3111
1152

1152

281
281
903
903
147
D00030
D00030
1182
2574
2574
2574
2574
1266
147
1238
1238
119
97
35
35
35
35
35
35
147
147
147
147
147
368
147
147
147
147
85
1102
1102
299
299
5056
299
1813
1813
1813
5064
3071
3071
3071
1018
1018
1018
1018
645
645
645
645
2466
2466
1551
1551
2831
368
56
16
368
87
316
368
396
1054
1054
1054
1054
1054
1054
1054
1054
1054
1054
1054
368
147
71
147
147
147
147
147
147
147
147
147
147
147
147
147
147
147
147
147
147
147
147
147
147
63
63
147
147
147
147
147
147
147
147
147
147
147
35
91
331
152
278
37
1054
1054
1054
1054
1054
1054
1054
69
6033
6033
6033
6033
2574
2574
2574
2574
2083
2083
1880
1209
2272
63
63
63
63
544
544
85
499
910
910
910
910
544
544
544
910
910
910
910
910
910
910
910
762
625
5056
53
5056
5056
1706
1706
2217
770
1294
1294
470
470
37
668
1257
1257
278
278
85
85
85
85
85
85
562
562
562
562
562
1294
652
35
35
35
2554
2554
544
27
27
27
27
27
1904
1904
1904
1904
2475
2258
2258
2258
2258
2258
2258
1960
1960
1960
1960
173
1567
2480
2480
903
903
903
903
903
903
903
903
903
903
903
903
903
903
903
544
544
147
147
147
147
147
147
147
147
147
147
147
147
147
147
147
544
544
147
147
37
37
37
37
87
281
1257
3033
112
86
86
86
86
86
562
37
119
2541
2541
1354
37
35
35
35
35
35
35
35
35
69
153
153
278
1257
1257
147
147
147
147
147
147
147
147
147
147
316
316
95
27
1845
1845
27
278
329
71
1813
1813
1813
2564
2180
1399
2563
2563
1228
1534
2933
2933
6051
6051
27
3052
2429
316
53
147
147
147

Armazem Documento

1
1
7
7
1
1
1
1
33
33
33
33
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
10
1
8
8
8
1
7
7
7
10
10
10
10
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
4
4
16
16
16
16
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
1
6
4
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
6
6
3
3
51
51
62
62
2
3
3
3
10
10
10
5
5
7
7
9
9
9
11
10
10
10
9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
6
6
6
6
1
1
1
37
37
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
1
1
1
1
11
11
11
1
1
1
1
1
1
1
4
4
1
1
1
1
1
1
4
13
13
5

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
2
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
1
0
1
2
2
2
2
2
2
2
2
2
2
2
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
3
3
1
2
1
1
1
1
3
3
3
1
1
1
1
1
1
1
1
2
2
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
3
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
2
2
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1

19969
19970
19979
19979
20021
20025
20025
20049
20053
20053
20053
20053
20054
20055
20056
20056
20106
20132
20141
20142
20143
20144
20145
20146
20190
20191
20192
20193
20194
20195
20195
20196
20197
20198
20202
20263
20263
20263
20264
20265
20265
20266
20267
20267
20268
20269
20269
20269
20270
20270
20270
20270
20271
20271
20271
20271
20272
20272
20273
20273
20274
20302
20305
20333
20349
20350
20368
20379
20380
20401
20401
20401
20401
20401
20401
20401
20401
20401
20401
20401
20423
20492
20493
20493
20494
20495
20496
20497
20498
20499
20500
20501
20502
20503
20504
20505
20506
20507
20508
20509
20510
20511
20512
20513
20514
20515
20515
20515
20516
20517
20518
20519
20520
20521
20522
20523
20524
20525
20625
20642
20672
20689
20699
20718
20727
20727
20727
20727
20727
20727
20727
20731
20756
20756
20756
20756
20757
20757
20757
20757
20758
20758
20759
20760
20761
20770
20770
20770
20770
20808
20808
20822
20824
20859
20859
20859
20859
20872
20872
20872
20872
20872
20872
20872
20873
20873
20873
20873
20879
20882
20926
20927
20927
20928
20929
20929
20930
20931
20932
20932
20933
20933
20934
20941
20950
20952
20961
20971
20978
20979
20980
20981
20982
20983
20991
20991
20991
20991
20991
20992
20996
21003
21004
21005
21029
21029
21061
21068
21068
21068
21068
21068
21101
21101
21101
21101
21102
21103
21103
21104
21104
21105
21105
21106
21106
21107
21107
21108
21109
21110
21110
21111
21112
21112
21113
21113
21114
21114
21115
21115
21115
21116
21117
21117
21117
21118
21133
21133
21133
21134
21135
21136
21137
21138
21139
21140
21141
21142
21143
21144
21145
21146
21147
21148
21148
21148
21149
21210
21211
21212
21257
21365
21462
21477
21478
21484
21493
21493
21493
21493
21493
21500
21519
21528
21532
21532
21535
21581
21601
21602
21603
21604
21605
21606
21607
21608
21623
21625
21626
21635
21664
21680
21693
21694
21695
21696
21697
21698
21699
21700
21701
21702
21720
21721
21740
21753
21764
21764
21774
21783
21821
21834
21872
21873
21873
21874
21875
21876
21877
21877
21878
21879
21880
21880
21882
21882
21882
21883
21884
21884
21885
21886
21886
21887

Vlr.Total

Vlr.IPI

1380
1762.5
2070
345
2108
240
403.7
307.72
551.7
109
450
600
600
13.75
7.86
115
200
115
115
200
100
115
100
115
100
230
400
230
200
1568
9959.3
5670
18497.5
4974.2
85
345.5
453.57
193.7
253.96
1007.99
90
195
485
262.6
71.76
851
64.52
64.52
80.71
110.97
199.43
110.97
41.73
27.45
19.73
23.73
21.56
86.5
61.7
86.5
86.5
36.14
19.73
19.09
19.09
34.14
475
499.5
848.97
750
47.6
596.09
161.13
61.23
390
390
550
253
390
375
750
738
360
360
1125
550
1100
19.09
22500
106.59
170.19
48.4
18.89
56.91
64.52
4.76
9.52
19.04
14.27
65.87
378
1818
1410
390
390
399.38
260.19
630
450
18000
220.59
165.43
110.29
55.15
7321.5
132
42.5
4000
2000
4000
727.5
11
16138.5
12
3.25
195
172
280
117.16
211.59
190.29
75.89
66.2
38
37.5
36.69
690
230
400
1125
2.5
390
2108
375
345
425
425
345
345
425
425
80
780
543.4
1.73
3.46
6.92
5.2
6.49
12.98
25.96
19.47
327.8
156.12
117.09
78.06
39.03
645.38
64.52
206.26
10
12.88
25.62
37.86
87.79
93.01
115.07
140.4
200
238.11
78.72
360
360
1000
1650
1650
10
10
6900
375
550
690
1380
425
1275
345
345
425
425
6.49
12.98
25.96
19.47
547.65
279.1
306.19
454.32
273.98
570.9
68.92
36.75
63.65
39.05
2200
1100
62.27
2200
1100
1100
12.88
25.62
37.86
79.37
87.79
93.01
115.07
140.4
200
35.65
267.08
128.61
78.4
183358
183358
72.5
1800
390
390
440
220
390
390
390
550
10695
26.82
33.93
19.09
15.23
26.82
15.23
19.09
26.82
4600
4750
4600
14250
10
152.4
355.36
42.25
355.36
59.36
495.17
471.63
58
15.65
120.94
311.89
19
46.3
66
745
3880.5
1624.99
1340
2010.96
1685.38
117.6
60.5
60.5
36.3
29
5.2
649.96
6900
9500
47.19
1593.39
85
3806.44
155
75.32
523.99
375
250
192
600
2113.28
129.84
64.52
107.1
1539.64
39
360
289.66
217.25
144.83
72.41
9861.5
5491.8
19600
690.01
450
110.05
73.75
114.45
98.38
130
18.08
13.5
118.66
47.9
85
7.8
48.07
35.75
35.75
375.23
2605
280
180
37
216.16
170.25
471.24
240
375
750
390
780
6610.45
690
96

60
0
0
0
210.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
210.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
130.3
33.6
0
3.7
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

165.6
211.5
248.4
41.4
253
28.8
48.44
0
0
0
54
0
0
1.65
0.55
8.05
14
8.05
8.05
14
7
8.05
7
8.05
7
16.1
28
16.1
14
188.2
1195
0
2220
0
0
0
31.75
13.56
17.78
0
10.8
23.4
61.78
31.51
5.02
102.1
4.52
4.52
5.65
7.77
23.93
7.77
5.01
3.29
2.37
2.85
2.59
10.38
7.4
10.38
10.38
4.34
2.37
2.29
2.29
4.1
33.25
34.97
101.9
0
5.71
41.73
11.28
7.35
46.8
46.8
66
30.36
46.8
45
90
88.56
43.2
43.2
135
66
132
2.29
2700
12.79
20.42
5.81
2.27
6.83
4.52
0
0
0
0
4.61
45.36
218.2
169.2
46.8
46.8
0
18.21
44.1
31.5
2160
0
0
0
0
878.6
9.24
2.98
280
140
280
131
0
1937
1.44
0.39
0
10.68
16.92
14.06
25.39
22.83
9.11
7.94
4.56
4.5
4.4
48.3
16.1
28
135
0.18
46.8
253
45
24.15
29.75
29.75
24.15
24.15
29.75
29.75
14.4
93.6
65.21
0
0
0
0
0
0
0
0
39.34
0
0
0
0
0
4.52
0
0
0
0
0
0
0
0
0
0
0
9.45
64.8
64.8
180
198
198
1.2
1.2
828
45
66
48.3
96.6
29.75
89.25
24.15
24.15
29.75
29.75
0
0
0
0
65.72
33.49
36.74
54.52
32.88
68.51
8.27
4.41
7.64
4.69
264
132
7.47
264
132
132
0
0
0
0
0
0
0
0
0
4.28
32.05
9
5.49
22003
22003
8.7
126
46.8
46.8
52.8
26.4
46.8
46.8
46.8
66
1283
3.22
4.07
2.29
1.83
3.22
1.83
2.29
3.22
322
332.5
322
997.5
1.2
18.29
42.64
5.07
42.64
7.13
59.42
56.59
6.96
1.88
14.51
37.43
2.28
5.56
7.92
89.4
465.7
195
160.8
241.3
202.2
14.11
7.26
7.26
4.36
3.48
0.62
0
483
665
5.66
0
0
0
18.6
8.75
0
45
30
23.04
72
253.6
9.09
4.52
7.5
184.8
4.68
43.2
0
0
0
0
1183
659
2352
0
0
0
8.85
0
0
9.1
2.17
1.62
13.81
5.75
0
0.94
5.77
4.29
4.29
45.03
312.6
33.6
21.6
4.44
24.79
0
32.99
28.8
45
90
46.8
93.6
0
82.8
6.72

114
129
129
129
147
129
127
114
132
101
129
143
143
127
127
129
129
129
129
129
129
129
129
129
129
129
129
129
129
147
147
112
147
112
101
114
102
102
102
123
124
124
124
124
102
116
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
127
127
114
114
114
102
102
114
127
127
127
107
129
129
129
129
129
129
129
129
129
102
105
102
102
102
102
102
102
125
125
125
125
102
129
127
129
129
129
101
102
129
129
105
125
125
125
125
105
127
127
127
127
127
115
114
105
127
127
151
102
102
102
102
102
102
102
102
102
102
129
129
129
129
129
129
110
129
129
129
129
129
129
129
129
129
129
129
125
125
125
125
125
125
125
125
127
125
125
125
125
101
102
101
123
123
123
123
123
123
123
123
123
123
127
129
129
129
129
129
129
129
129
129
129
129
129
129
129
129
129
129
129
125
125
125
125
102
102
102
102
102
102
102
102
102
102
129
129
102
129
129
129
123
123
123
123
123
123
123
123
123
102
102
102
102
115
115
127
127
129
129
129
129
129
129
129
129
129
102
102
102
102
102
102
102
102
127
127
127
127
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
116
116
116
116
116
116
114
114
114
114
114
114
132
127
127
102
114
101
113
127
102
113
129
129
129
124
147
102
102
102
147
127
127
125
125
125
125
147
147
147
129
129
101
102
101
101
102
127
127
102
102
101
127
102
102
102
102
114
114
114
114
102
101
129
129
129
129
129
129
112
129
129

2556
2201
2201
2201
2101
2201
2201
2556
2949
2352
2201
1101
1101
2201
2201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
2101
2101
2556
2101
2556
2352
2556
2352
2352
2352
1407
2407
2407
2407
2407
2352
2551
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2556
2556
2556
2352
2352
2556
2201
2201
2201
2101
2202
2202
2202
2202
2202
2202
2202
2202
2202
2352
2101
2352
2352
2352
2352
2352
2352
2302
2302
2302
2302
2352
2201
2201
2202
2202
2202
2352
2352
1202
1202
2101
1302
1302
1302
1302
2101
1201
2201
2201
2201
2201
1551
1556
2101
2201
2201
2556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1202
1202
1202
2202
2202
2202
2102
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2302
2302
2302
2302
1302
1302
1302
1302
2201
1302
1302
1302
1302
2352
2352
2352
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2201
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2302
2302
2302
2302
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2202
2202
2352
2202
2202
2202
1407
1407
1407
1407
1407
1407
1407
1407
1407
2352
2352
2352
2352
2551
2551
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2551
2551
2551
2551
2551
2551
2556
2556
2556
2556
2556
2556
1949
2201
2201
2352
2556
2352
2556
2201
2352
1556
2202
2202
2202
2407
2101
2352
2352
2352
2101
2201
2201
1302
1302
1302
1302
2101
2101
2101
2202
2202
2352
2352
2352
2352
2352
2201
2201
2352
2352
2352
2201
2352
2352
2352
2352
2556
2556
2556
2556
2352
2352
1202
2202
2202
2202
2202
2202
2556
2202
1202

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
12
12
12
12
0
0
0
12
0
0
12
12
7
7
7
7
7
7
7
7
7
7
7
7
7
7
12
12
0
12
0
0
0
7
7
7
0
12
12
12
12
7
12
7
7
7
7
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
12
0
12
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
0
0
0
0
7
12
12
12
12
12
0
7
7
7
12
0
0
0
0
12
7
7
7
7
7
18
0
12
12
12
0
7
7
12
12
12
12
12
12
12
12
7
7
7
12
7
12
12
12
7
7
7
7
7
7
7
18
12
12
0
0
0
0
0
0
0
0
12
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
12
18
18
18
12
12
12
12
12
12
12
7
7
7
7
7
7
7
7
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
12
12
7
7
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
7
7
12
0
0
0
12
12
0
12
12
12
12
12
7
7
7
12
12
12
0
0
0
0
12
12
12
0
0
0
12
0
0
7
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
0
7
12
12
12
12
12
0
12
7

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1152

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3121
3111
3149

3111

3149

3212
3214
3214

1
1
2

3214

3146
3146
3211

3211

3211

1001
2001
3001
4001

1
2
3
4

3111

3001
4001
2001
1001

1
2
3
4

3152

3211

3123
3123
3123
3123
3123
3123
3123
3123

1
2
3
4
5
6
7
8

1001
2001
4001
3001
1001
2001
4001
3001
3111
3001
4001
2001
1001

1
2
3
4
1
2
3
4

4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
3115

1
2
3
4
5
6
7
8
9
10

1001
2001
3001
4001
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123

1
2
3
4
9
10
11
12
13
14
15
16
17
18

4100
4100
4100
4100
4100
4100
4100
4100
4100

1
2
3
4
5
6
7
8
9

3111

2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150

1
2
3
4
5
9
10
11
12
13
14
18
19
20
21
6
7
8
15
16
17
4
1
2
3
5
6

3149

3215
1001

1
1

1001

3001
4001
2001
1001

1
2
3
4

3141

1
2
3
4

3111
3111

3149
3122
3123
3123
3123
3123
1152
1152
1152
1152

2
19
20
21
22
1
2
3
4

27
147
147
1941
97
789
2403
16
764
1257
2376
589
647
1813
1813
2203
2203
2058
2058
2058
2058
6066
6066
6065
6065
3048
3048
6067
6067
544
544
544
544
544
1257
122
316
316
316
1175
1054
1054
652
1262
278
652
316
316
316
316
147
316
147
147
147
147
147
147
147
147
147
147
147
147
147
147
2530
2530
625
122
625
316
316
625
1509
1509
1509
97
1438
4059
4059
6009
207
207
1676
1676
4073
147
76
147
147
147
147
147
316
959
959
959
959
316
44
645
147
2829
2829
316
316
1338
1338
76
564
564
564
564
76
831
551
1960
1960
1960
62
62
76
147
147
761
316
316
35
35
35
35
35
35
35
35
1828
1828
1828
6064
605
1567
97
3011
2574
2574
2574
2574
2574
2574
2574
1496
28
28
959
959
959
959
564
564
564
564
6542
910
910
910
910
316
316
316
491
491
491
491
491
491
491
491
491
491
6009
8E+05
8E+05
8E+05
4073
4073
2541
2541
1968
789
789
2574
2574
2574
2574
2574
2574
2574
2574
959
959
959
959
35
35
35
35
35
35
35
35
35
35
649
649
310
649
649
649
491
491
491
491
491
491
491
491
491
36
905
316
316
122
122
1957
2277
550
550
550
550
6108
2902
2902
2902
6009
147
147
147
147
147
147
147
147
1960
1960
1960
1960
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
153
69
1960
1960
36
137
1257
87
147
34
504
8E+05
2256
2256
1233
119
316
316
316
425
147
147
564
564
564
564
544
544
544
4010
4010
1257
310
316
316
278
1845
1845
34
34
1257
6670
35
35
35
35
27
27
27
27
36
316
1388
4059
4059
4059
2082
1481
544
6158
2504

1
20
21
1
1
4
22
1
1
1
3
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
8
8
1
20
3
3
16
1
1
2
2
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
16
1
1
1
1
2
2
1
1
1
1
1
1
14
1
70
45
28
1
1
1
7
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
118
118
118
92
92
92
92
1
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
4
7
11
46
5
5
23
23
23
23
91
91
91
91
1
1
1
1
1
1
1
1
1
1
1
1
1
1
10
9
1
2
7
1
1
1
1
1
1
1
1
1
1
1
34
1
1
1
1
1
1
1
1
1
1
1
3
3
3
28
1
1
1
1
1
1
1
1
74
74
98
98
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
16
16
1
1
1
1
14
1
1
1
1
1
1
1
1
1
1
1
7
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
1
1
1
16
1
1
1
1
1
1
1
1
1
1
1
8
8
8
1
1
1
1
1

Armazem Documento

2
1
1
1
2
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
1
1
0
1
1
1
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
0
2
1
1
2
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
1
1
1
1
0
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
20
20
20
20
20
20
1
1
1
1
2
2
1
1
1
1
0
1
2
1
1
0
1
1
1
2
5
1
1
1
5
1
1
1
1
1
1
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1

21887
21888
21889
21890
21947
21950
21988
21990
22011
22022
22054
22055
22056
22057
22057
22059
22059
22060
22060
22060
22060
22061
22061
22062
22062
22063
22063
22064
22064
22067
22067
22067
22068
22069
22101
22118
22123
22124
22125
22137
22150
22150
22165
22170
22173
22190
22204
22205
22206
22207
22208
22208
22209
22210
22211
22212
22213
22214
22215
22216
22217
22218
22219
22220
22221
22222
22288
22288
22295
22296
22296
22312
22313
22324
22334
22334
22334
22334
22335
22336
22336
22337
22338
22338
22339
22339
22340
22368
22369
22369
22370
22371
22372
22373
22373
22374
22374
22374
22374
22374
22386
22390
22391
22393
22393
22431
22437
22450
22450
22455
22457
22457
22457
22457
22461
22464
22475
22476
22477
22478
22506
22507
22511
22523
22523
22582
22623
22624
22640
22641
22642
22643
22644
22645
22646
22647
22678
22678
22678
22679
22680
22681
22681
22682
22683
22683
22683
22684
22684
22684
22684
22685
22686
22686
22686
22686
22686
22686
22686
22686
22686
22686
22691
22736
22736
22736
22736
22749
22750
22751
22816
22816
22816
22816
22816
22816
22816
22816
22816
22816
22826
22867
22867
22867
22868
22869
22870
22871
22872
22873
22873
22874
22874
22874
22874
22875
22875
22875
22875
22890
22890
22890
22890
22893
22894
22895
22896
22897
22898
22899
22900
22901
22902
22938
22939
22939
22940
22941
22942
22959
22959
22959
22959
22959
22959
22959
22959
22959
22979
22981
22993
22994
23005
23011
23031
23036
23037
23037
23037
23037
23038
23039
23039
23039
23040
23044
23045
23046
23047
23048
23049
23050
23051
23053
23053
23059
23059
23067
23067
23067
23067
23067
23067
23067
23067
23067
23067
23067
23067
23067
23067
23067
23067
23067
23067
23067
23067
23067
23068
23068
23068
23068
23068
23068
23070
23089
23089
23171
23178
23184
23204
23230
23237
23238
23251
23252
23252
23281
23284
23307
23308
23309
23328
23349
23349
23368
23368
23368
23368
23379
23379
23396
23446
23446
23473
23474
23503
23504
23510
23517
23517
23566
23567
23620
23646
23812
23813
23814
23815
23817
23817
23817
23817
23822
23828
23832
23833
23833
23833
23834
23835
23835
23836
23837

Vlr.Total

Vlr.IPI

400
960
4000
4600
2375
3450
120000
306.45
255.3
690
1725
1275
850
550
220
964.8
473.1
3300
759.47
65.35
18.75
18.75
102.74
154500
155250
33
19.02
19.02
19.02
64.52
64.52
110.3
229.96
74
64.52
64.52
64.52
198.37
127.23
64.52
64.52
64.52
19.09
28.41
19.09
28.41
65.1
559.47
39.14
38
4.82
12.65
5.43
9.04
28.33
190.9
64.52
64.6
44.65
26.55
18.95
31.02
31.02
46.59
26.68
18.95
24.22
64.52
526
110.55
10.8
38.85
23.1
96.36
19.09
19.32
105.72
96.36
19.09
19.09
19.09
26.82
34.55
45.45
49.32
650
36.87
26.95
19.16
26.95
19.16
793.6
27.94
19.02
19.02
86.59
26.82
19.09
26.82
19.02
116.77
19.02
74.09
283.93
66.19
319.12
18.89
26.68
26.68
18.89
26.41
20.05
57.1
46.55
3.6
68.25
176.4
48.87
83.45
24.78
48.87
37.59
19.09
34.14
18.82
30.34
76.75
67.06
18.2
64.52
600
600
1530
154
2635
171.36
506.14
64.52
3.75
2426.75
103.59
18.95
31.02
18.58
45.59
79.62
690
510
1650
390
550
390
390
390
375
550
2340
420
256.4
1650
750
2250
36000
36800
25920
11520
156
220
750
750
390
550
780
390
390
550
390
390
145.14
390
56.52
390
59.16
390
550
30.51
550
41.73
390
41.73
780
780
26.55
156
220
101
390
390
24.66
780
28.11
76.81
375
1500
550
1500
2250
550
1875
550
1125
1035
8294.5
4123.68
286.09
231.87
130.88
1.3
650
19.09
19.09
26.82
19.05
44.57
18.89
26.41
18.89
18.89
33.93
2.16
210.6
38.16
14
10
150
18.58
19.23
15.3
31.02
42.03
44.65
18.95
34.14
21.93
18.95
260.71
117.94
181.74
9.05
22.6
41.16
4.59
201.89
808.08
105.78
64.52
105.68
91.85
91.85
216.7
20188
91.85
390
550
91.85
390
550
550
216.7
12375
6600
62.59
225
400
69
207
138
150
250
184
46
125
110
120.6
6283.2
9780
5332.5
550
390
2952
156
312
5625
6050
18.95
94.53
54.36
95.97
79.62
26.68
27.3
86.59
22.05
136.9
400
400
64.52
1125
660
1500
880
383.4
600
600
738
14760
1476
390
390
550
624
624
880
880
26.68
780
1170
19.02
156
156
120
120
26.68
390
390
15600
390
390
390
390
220
220
390
390

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
263.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

28
67.2
280
322
166.3
414
14400
21.45
30.64
48.3
120.8
89.25
59.5
66
26.4
115.8
56.77
396
0
7.84
2.25
2.25
12.33
18540
18630
3.96
2.28
2.28
2.28
4.52
4.52
7.72
16.1
5.18
4.52
4.52
4.52
13.89
8.91
4.52
4.52
4.52
2.29
3.41
2.29
3.41
4.56
0
4.7
4.56
0
0
0
0
0
13.36
4.52
7.37
5.36
3.19
2.27
3.72
3.72
5.59
3.2
2.27
2.91
4.52
63.12
13.27
1.3
4.66
2.77
11.56
2.29
2.32
12.69
11.56
2.29
2.29
2.29
3.22
4.15
5.45
5.92
78
4.42
3.23
2.3
3.23
2.3
0
3.35
2.28
2.28
10.39
3.22
2.29
3.22
2.28
8.17
2.28
8.89
19.87
7.94
0
2.27
3.2
3.2
2.27
3.17
2.41
6.85
3.26
0.43
8.19
21.17
5.86
10.01
2.97
5.86
4.51
2.29
4.1
2.26
3.64
9.21
8.05
2.18
4.52
0
0
0
10.78
316.2
20.56
0
4.52
0.45
291.2
7.25
2.27
3.72
2.23
5.47
9.55
82.8
61.2
198
46.8
66
46.8
46.8
46.8
45
66
280.8
50.4
17.95
198
90
270
4320
4416
3110
1382
18.72
26.4
90
90
46.8
66
93.6
46.8
46.8
66
46.8
46.8
17.42
46.8
6.78
46.8
7.1
46.8
66
3.66
66
5.01
46.8
5.01
93.6
93.6
3.19
18.72
26.4
12.12
46.8
46.8
2.96
93.6
3.37
9.22
45
180
66
180
270
66
225
66
135
124.2
995.3
494.8
34.33
16.23
9.16
0.16
78
2.29
2.29
3.22
2.29
5.35
2.27
3.17
2.27
2.27
4.07
0.26
25.27
4.58
1.68
1.2
18
2.23
2.31
1.84
3.72
5.04
5.36
2.27
4.1
2.63
2.27
18.25
8.26
12.72
1.09
2.71
4.94
0.55
24.23
56.57
7.4
4.52
7.4
11.02
11.02
26
2423
11.02
46.8
66
11.02
46.8
66
66
26
1485
792
7.51
15.75
28
4.83
14.49
9.66
10.5
17.5
12.88
3.22
8.75
7.7
8.44
0
1174
0
66
46.8
354.2
18.72
37.44
675
726
2.27
11.34
6.53
11.52
9.55
3.2
3.28
10.39
2.65
16.43
0
0
4.52
135
79.2
180
105.6
46.01
0
0
88.56
1771
177.1
46.8
46.8
66
74.88
74.88
105.6
105.6
3.2
93.6
140.4
2.28
18.72
18.72
14.4
14.4
3.2
46.8
46.8
1872
46.8
46.8
46.8
46.8
26.4
26.4
46.8
46.8

129
129
129
129
129
129
148
102
127
129
129
129
129
129
129
127
129
129
132
102
102
102
124
148
148
129
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
124
102
102
125
125
125
125
125
102
102
102
102
102
102
102
102
102
102
102
102
102
114
102
127
127
127
102
102
102
102
102
102
102
102
102
102
102
102
127
102
102
102
102
102
132
102
102
102
102
102
102
102
102
102
102
102
102
102
113
102
102
102
102
102
102
102
102
127
127
102
102
102
102
102
102
102
102
102
102
102
102
127
102
143
143
130
127
147
129
114
102
127
127
102
102
102
102
102
102
129
129
129
129
129
129
129
129
129
129
129
129
102
129
129
129
127
129
129
129
127
127
127
127
129
129
127
127
127
127
127
127
102
129
102
127
102
129
129
102
129
102
127
102
127
127
102
127
127
102
127
127
102
127
102
102
129
127
127
129
129
129
129
129
129
127
167
167
102
102
102
127
127
102
102
102
102
102
102
102
102
102
102
127
127
127
114
114
114
102
102
102
102
102
102
102
102
102
102
102
102
102
127
127
127
127
102
102
102
102
102
102
102
102
147
102
127
127
102
127
127
127
102
127
127
102
127
127
127
127
127
127
127
127
127
127
127
127
112
147
112
127
127
127
127
127
127
127
102
102
102
102
102
102
102
102
102
102
143
143
102
127
127
127
127
127
143
143
127
127
127
127
127
127
127
127
127
127
102
127
127
102
127
127
127
127
102
127
127
127
127
127
127
127
127
127
127
127

1202
1202
1202
2202
2202
2202
2101
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1949
2352
2352
2352
2407
2101
2101
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2407
2352
2352
1302
1302
1302
1302
1302
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2556
2352
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2352
2352
2352
2352
2352
1949
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1556
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2352
1101
1101
2203
1201
2101
2202
2556
2352
2201
2201
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2201
2352
2201
2352
2201
2201
2352
2201
2352
2201
2352
2201
2201
2352
2201
2201
2352
2201
2201
2352
2201
2352
2352
2201
2201
2201
2202
2202
2202
2201
2201
2202
2201
2122
2122
2352
1352
2352
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2556
2556
2556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2101
2352
2201
2201
2352
2201
2201
2201
2352
2201
2201
2352
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
2556
2101
2556
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1101
1101
2352
2201
2201
2201
2201
2201
1101
1101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2201
2201
2352
2201
2201
2201
2201
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

7
7
7
7
7
12
12
7
12
7
7
7
7
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
7
7
7
7
7
7
7
7
7
7
7
7
7
12
12
12
12
7
0
12
12
0
0
0
0
0
7
7
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
7
12
12
7
12
0
12
12
12
12
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
0
0
0
7
12
12
0
7
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
12
12
12
12
12
7
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
7
7
7
7
7
7
7
7
0
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
7
12
12
12
12
12
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3111

3123
3123
3215

1
2
1

3123
3123
3002
3210
4240
2090
4130

1
2
1
2
3
4
5

4001

3117

3116

2
1
1

3122

3211
3211
3211

1
2
3

3111

3115
3115
3115

1
2
3

3115

3115

3115

3117

2504
2504
2504
1960
1960
2192
1100
316
1373
2574
2574
2574
2574
1164
95
1813
4018
569
69
36
35
35
1233
1100
1100
1354
146
146
146
316
316
316
316
316
316
316
316
316
316
316
316
316
147
147
147
147
278
137
35
35
562
562
562
562
562
316
316
36
146
146
146
146
146
146
146
146
146
316
122
146
86
86
86
147
147
147
147
147
147
147
147
147
147
147
147
408
36
146
146
146
146
69
146
146
146
146
146
146
146
146
316
146
146
316
146
71
146
146
146
146
146
146
146
278
86
86
310
147
147
147
147
147
147
147
147
147
147
147
1689
316
647
647
2873
1354
97
649
113
316
1263
1263
316
146
146
146
146
146
903
903
4073
8E+05
8E+05
741
741
864
4083
4083
1262
1813
316
1429
2376
2376
2041
1477
1477
307
6006
6006
2827
2827
403
403
6112
1018
1018
1018
2863
2863
147
6007
147
6109
147
1883
1883
147
4055
147
1127
147
2828
2828
147
1247
1247
147
1948
1948
147
6106
147
147
3073
99
99
3016
2376
2376
2376
2376
257
5095
544
544
310
319
316
6670
408
146
146
146
146
146
146
146
146
146
146
86
86
86
122
122
122
146
146
146
146
146
146
146
146
146
146
316
316
316
86
86
86
86
905
316
316
316
316
281
281
281
544
281
2272
2272
281
1500
1500
1500
281
1973
1973
146
2154
2154
2154
2154
7
2154
2154
2154
2154
5060
5060
5060
544
544
544
57
842
6009
1886
1886
2875
2875
146
146
146
146
146
146
146
146
146
310
700
700
316
1658
1658
1658
1658
1658
700
647
6009
6009
6009
1144
1144
1144
2162
2162
2162
2162
146
1012
1012
146
4033
4033
4033
4033
146
2902
2902
1403
507
507
4066
4066
4066
4066
2163
2163

Armazem Documento

1
1
1
89
89
1
1
1
15
59
59
59
59
4
1
11
1
1
1
1
1
1
1
1
1
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
22
22
22
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
18
18
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
5
5
4
1
1
3
4
9
1
1
1
11
1
16
6
3
1
1
1
1
1
1
1
1
1
1
1
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
2
2
11
7
7
9
9
1
1
3
3
1
1
1
16
1
1
1
1
1
1
1
1
1
1
1
21
21
21
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
20
20
20
34
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
25
1
1
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
16
16
47
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
6
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
1
1
1
1
1
1
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

23837
23838
23838
23839
23839
23840
23843
23902
23936
23953
23953
23953
23953
23954
23955
23956
23957
23958
23960
23962
23988
23989
24003
24003
24005
24061
24068
24069
24070
24102
24103
24104
24105
24106
24109
24118
24119
24120
24121
24122
24123
24124
24153
24154
24155
24156
24161
24216
24244
24245
24245
24245
24245
24245
24245
24338
24339
24352
24352
24353
24354
24355
24356
24357
24358
24359
24360
24367
24381
24382
24391
24391
24391
24397
24398
24399
24400
24401
24402
24403
24404
24405
24406
24407
24408
24420
24450
24458
24459
24460
24461
24462
24462
24463
24464
24465
24466
24467
24468
24469
24469
24470
24471
24471
24472
24474
24489
24490
24491
24492
24493
24494
24495
24529
24565
24565
24565
24598
24599
24600
24601
24602
24603
24604
24605
24606
24607
24608
24611
24636
24639
24640
24656
24669
24688
24692
24699
24704
24711
24711
24711
24766
24767
24768
24769
24770
24781
24781
24782
24783
24783
24784
24785
24786
24787
24787
24788
24789
24789
24790
24792
24793
24794
24795
24795
24796
24797
24797
24798
24798
24799
24799
24800
24801
24801
24801
24802
24802
24802
24803
24803
24804
24804
24805
24805
24805
24806
24806
24807
24807
24808
24808
24808
24809
24809
24809
24810
24810
24810
24811
24811
24812
24813
24815
24815
24816
24817
24817
24818
24818
24820
24821
24825
24825
24827
24848
24849
24857
24859
24865
24866
24867
24868
24869
24870
24871
24872
24873
24874
24904
24904
24904
24906
24906
24906
24920
24921
24922
24923
24924
24925
24926
24927
24928
24929
24932
24935
24936
25046
25046
25046
25046
25051
25051
25052
25053
25054
25112
25113
25114
25114
25115
25115
25115
25116
25116
25116
25116
25117
25117
25117
25117
25118
25118
25118
25118
25119
25120
25120
25120
25120
25121
25121
25121
25121
25121
25121
25122
25123
25124
25125
25125
25126
25126
25127
25128
25129
25130
25131
25132
25133
25134
25135
25141
25142
25143
25240
25269
25269
25269
25269
25269
25270
25271
25274
25275
25276
25277
25277
25277
25278
25278
25278
25278
25278
25279
25279
25279
25280
25280
25280
25280
25280
25281
25281
25282
25283
25283
25284
25284
25284
25284
25285
25285

Vlr.Total

Vlr.IPI

550
23.55
780
780
36.81
390
550
28.23
168
168
24.78
390
390
1100
1100
19.09
1560
19.09
4680
2640
19.09
440
4600
2375
26.24
4428
34.55
2952
1035
5000
400
3600
2952
345
450
500
195
20
375
550
150984
22848
22848
375
880
750
550
476.57
375
390
390
390
550
450
390
550
390
240
375
750
2500
375
375
220
375
125.28
1748
483
74.75
1156
875
1008
57000
1910.93
698
417.3
0.25
0.5
1.02
0.76
83.45
538.06
52
1875
491.4
345
375
500
929.66
49.32
30.27
50.77
34.55
68.9
42.27
23.73
22.95
33.89
64.69
20.1
33.89
21.52
44.1
3.6
4600
7200
375
375
500
500
750
750
1000
500
600
600
1125
750
1500
1000
375
375
500
500
1125
1125
1000
1500
375
375
500
500
375
375
1000
500
1125
750
1500
1000
16100
2300
3600
1800
3450
3450
46
46
36
18
31
52
232.9
138
276
170
186
156
4600
9500
11250
6120
4600
4750
184.6
4600
7125
4600
4750
190.9
3105
2300
9450
5760
64.52
1380
345
1000
64.52
1062
220
1125
1100
390
550
750
550
1875
375
375
750
750
375
750
384
80.89
384
768
768
57.1
384
33.93
384
384
18.89
1875
1875
18.89
390
18.89
750
1125
34.55
390
19.09
500
440
34.55
375
550
26.82
550
18.95
550
26.82
26.82
600
19.09
750
2250
375
490
550
215
750
2500
1225
2200
1075
768
250
84.35
35.84
76.75
15.23
19.09
56.91
28.41
53.18
46.45
46.05
80.6
43.56
41.81
39.67
86.59
124.2
76
175.3
97.36
244.75
9.6
47.05
142.98
22.8
22.8
15
22.8
5.8
17
80
5.36
18.6
6.59
11.6
1503.48
28.36
19.09
19.86
15.23
28.36
28.36
19.86
28.36
30.02
109.97
47.02
30.02
375
750
375
1125
375
375
1875
750
550
1500
220
780
220
95.41
2502.65
430
600
86.25
234
131.13
2.38
1.79
1.2
0.6
139.44
70000
600
600
198.9
89.37
32640
125
31.86
117.52
600
600
600
600
25800
345
345
425
425
750
375
1000
220
405
550
220
19600
6479.55
12500
2980
264
1068.76

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53.44

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

66
2.83
93.6
93.6
4.42
46.8
66
3.39
20.16
20.16
2.97
46.8
46.8
132
132
2.29
187.2
2.29
561.6
316.8
2.29
52.8
552
285
3.15
531.4
4.15
354.2
124.2
600
48
432
354.2
24.15
31.5
35
13.65
2.4
45
66
18118
2742
2742
45
105.6
90
66
0
45
46.8
46.8
46.8
66
31.5
46.8
66
46.8
28.8
45
90
300
45
45
26.4
45
15.03
209.8
57.96
8.97
138.7
105
121
5016
0
83.76
50.08
0
0
0
0
10.01
0
6.24
131.3
34.4
62.1
26.25
35
65.08
5.92
3.63
6.09
4.15
8.27
5.07
2.85
2.75
4.07
7.76
2.41
4.07
2.58
5.29
0.43
322
504
26.25
26.25
35
35
52.5
52.5
70
35
0
0
78.75
52.5
105
70
26.25
26.25
35
35
78.75
78.75
70
105
26.25
26.25
35
35
26.25
26.25
70
35
78.75
52.5
105
70
1127
161
252
126
241.5
241.5
3.22
3.22
2.52
1.26
2.17
3.64
16.3
16.56
33.12
20.4
22.32
18.72
322
665
787.5
428.4
322
332.5
22.15
322
498.8
322
332.5
13.36
217.4
161
661.5
403.2
4.52
165.6
41.4
120
4.52
127.4
26.4
135
132
46.8
66
90
66
225
45
45
90
90
45
90
46.08
9.71
46.08
92.16
92.16
6.85
46.08
4.07
46.08
46.08
2.27
225
225
2.27
46.8
2.27
90
135
4.15
46.8
2.29
60
52.8
4.15
45
66
3.22
66
2.27
66
3.22
3.22
0
2.29
90
270
26.25
34.3
38.5
15.05
52.5
175
85.75
154
75.25
92.16
30
5.9
4.3
9.21
1.83
2.29
6.83
3.41
6.38
5.57
0
0
3.05
5.02
4.76
10.39
14.9
9.12
12.27
11.68
15.21
1.15
5.65
10.01
2.74
2.73
1.8
2.74
0.69
2.04
9.6
0.65
2.23
0.79
1.39
105.2
3.4
2.29
2.38
1.83
3.4
3.4
2.38
3.4
3.6
13.2
5.64
3.6
45
90
45
135
45
45
225
90
66
180
26.4
93.6
26.4
6.68
300.3
51.6
0
6.04
16.38
15.74
0
0
0
0
9.76
8400
0
0
13.92
6.26
3917
15
3.82
14.1
0
0
0
0
3096
24.15
24.15
29.75
29.75
52.5
26.25
70
26.4
48.6
66
26.4
2352
0
1500
357.6
31.68
0

127
102
127
127
102
127
127
102
127
127
102
127
127
127
127
102
127
102
127
127
102
127
127
127
102
127
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
114
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
127
127
127
127
127
127
116
132
116
107
125
125
125
125
102
114
127
127
127
127
127
127
102
102
102
102
102
102
102
102
102
102
102
102
102
102
127
127
127
127
127
127
127
127
127
127
127
127
143
143
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
127
127
127
127
102
127
127
127
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
127
127
127
102
127
102
127
127
102
127
127
102
127
102
127
127
102
127
102
127
127
102
127
127
102
127
102
127
102
102
143
102
127
127
127
127
127
127
127
127
127
127
127
127
127
102
102
102
102
102
102
102
102
102
101
101
102
102
102
102
102
102
102
102
102
114
114
102
114
114
114
114
114
114
114
114
114
114
114
102
102
102
102
102
102
102
102
102
102
102
102
102
127
127
127
127
127
127
127
127
127
127
127
127
127
102
147
127
143
127
127
102
125
125
125
125
102
116
143
143
127
127
127
127
127
127
143
143
143
143
127
127
127
127
127
127
127
127
127
127
127
127
147
112
156
147
127
114

2201
2352
2201
2201
2352
2201
2201
2352
2201
2201
2352
2201
2201
2201
2201
2352
2201
2352
2201
2201
2352
2201
2201
2201
2352
2201
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2556
2201
2201
2201
2201
2201
1201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2201
2201
2201
2201
2201
2201
2551
1949
2551
2101
2302
2302
2302
2302
2352
2556
2201
1201
1201
2201
1201
1201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1101
1101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2201
2201
2201
2201
2352
2201
2201
2201
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2201
2201
2201
2352
2201
2352
2201
2201
2352
2201
2201
2352
2201
2352
2201
2201
2352
2201
2352
2201
2201
2352
2201
2201
2352
2201
2352
2201
2352
2352
1101
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2556
2556
2352
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2101
2201
1101
2201
2201
2352
1302
1302
1302
1302
2352
2551
1101
1101
2201
2201
2201
2201
2201
2201
1101
1101
1101
1101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2101
2556
2551
2101
2201
2556

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
0
0
0
0
12
0
12
7
7
18
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
7
7
7
7
7
7
0
0
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
12
12
12
12
12
7
7
7
7
7
7
12
7
7
7
7
7
7
7
7
7
7
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
7
7
7
7
7
7
7
7
7
12
12
7
12
12
12
12
12
12
12
12
0
0
7
12
12
12
12
12
7
12
7
12
12
7
12
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
12
12
0
7
7
12
0
0
0
0
7
12
0
0
7
7
12
12
12
12
0
0
0
0
12
7
7
7
7
7
7
7
12
12
12
12
12
0
12
12
12
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3123

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

1001
2001
3001
4001

1
2
3
4

3111

3111

2150
2150

1
1

2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150

1
2
11
3
5
4
10
6
7
8
9

1001

1
1

3115
3001
4001
2001
1001

1
1
2
3
4

1
1

3123

1
1
1
1

1001
1001
3111

1
1

2163
147
1262
1262
147
1137
1137
147
171
171
147
3026
3026
3026
3026
147
1446
147
1446
1446
147
1960
1960
1960
147
6009
147
6009
2542
2542
2542
460
6009
6282
6282
6282
6282
1662
6274
6274
6244
6244
6244
1829
1829
1011
1011
137
6047
4073
2212
1294
1294
3012
3001
3001
750
4059
4059
4059
452
2326
777
777
6154
35
2187
2187
2187
2187
2187
2187
92
69
92
127
959
959
959
959
146
21
1651
6254
6254
3085
1315
1315
316
147
147
147
147
147
147
147
147
147
147
147
147
147
86
86
2934
2934
2574
2574
2574
2574
2574
2574
2574
2574
700
700
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
2439
2439
2439
2439
2570
2570
6285
6285
6285
6285
6285
6285
6285
502
502
502
502
502
1960
1960
1904
1904
1960
1960
1684
1960
1960
1960
1960
316
2557
2557
2557
2557
316
1998
1998
1998
316
6245
741
1817
1817
1288
1288
1727
1727
3052
2858
2527
570
570
236
236
2933
146
2933
2933
2933
146
2933
146
2933
2933
146
1774
1774
146
1149
146
1692
1692
146
1206
146
1103
1103
146
2580
2580
146
2474
146
6304
146
146
700
146
2376
2376
6282
6282
6282
6282
853
853
853
853
853
2933
1230
316
147
147
147
147
147
147
147
147
278
278
278
146
146
146
146
299
316
146
316
153
153
316
153
153
153
153
153
153
153
153
153
153
153
316
147
147
147
147
147
147
147
147
147
147
147
147
6013
6198
752
2955
1166
1166
638
638
638
638
32
1924
1924
316
119
903
700
2007
2007
281
1008
1008
1008
1008
278
92
700
700
1434
1434
1477
2541
147
147
700
700
700
700
6089
2574
2574
2574
2574
2574
2574
2574
1624
2839
2839
2839
544
544
1275
97
2075
92

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
1
15
15
1
1
1
1
1
41
1
10
1
1
1
1
45
1
1
1
1
8
1
1
137
137
137
1
1
1
1
1
1
2
1
1
1
3
1
1
1
8
8
8
1
1
6
6
1
1
4
4
4
4
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
6
1
1
92
92
92
92
23
23
23
23
1
1
116
116
116
116
16
16
16
16
72
72
72
72
37
37
37
37
103
103
103
103
33
33
33
33
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
51
51
1
1
55
55
4
47
47
73
73
1
1
1
1
1
1
1
1
1
1
1
4
4
4
1
1
1
1
1
1
1
1
1
1
1
14
1
5
2
2
1
17
1
13
13
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
3
1
1
1
1
1
1
1
1
1
21
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
9
1
2
2
9
1
1
1
1
1
5
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
28
4
4
1
1
1
1
10
92
92
92
92
38
38
38
1
1
1
1
1
1
1
1
1
1

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
5
1
1
1
1
1
1
1
1
1
5
5
3
3
1
1
1
1
5
5
5
5
1
1
1
1
1
1
1
1
1
1
1
1
3
3
20
2
1
0

25285
25285
25286
25286
25286
25287
25287
25287
25288
25288
25288
25289
25289
25289
25289
25289
25290
25290
25291
25291
25291
25292
25292
25292
25292
25293
25293
25294
25295
25295
25295
25296
25297
25298
25298
25298
25298
25299
25300
25300
25301
25302
25302
25303
25303
25304
25304
25306
25307
25322
25323
25324
25324
25325
25326
25326
25327
25328
25328
25328
25329
25330
25331
25331
25332
25338
25344
25344
25344
25344
25344
25344
25378
25400
25401
25423
25434
25434
25434
25434
25474
25488
25501
25517
25517
25518
25520
25520
25520
25559
25560
25561
25562
25563
25564
25565
25566
25567
25568
25569
25570
25571
25576
25576
25608
25608
25609
25609
25609
25609
25610
25610
25610
25610
25612
25617
25618
25618
25618
25618
25619
25619
25619
25619
25621
25621
25621
25621
25622
25622
25622
25622
25623
25623
25623
25623
25624
25624
25624
25624
25625
25625
25625
25625
25626
25626
25627
25627
25627
25627
25627
25627
25627
25628
25628
25628
25628
25628
25629
25629
25630
25630
25631
25631
25632
25632
25632
25633
25633
25633
25634
25634
25634
25634
25634
25635
25635
25635
25635
25636
25637
25638
25638
25639
25639
25640
25640
25641
25642
25643
25644
25644
25645
25645
25646
25647
25647
25648
25648
25648
25649
25649
25650
25650
25650
25651
25651
25651
25652
25652
25653
25653
25653
25654
25654
25655
25655
25655
25656
25656
25656
25657
25657
25658
25658
25659
25660
25660
25661
25662
25663
25663
25663
25663
25664
25664
25664
25664
25664
25665
25666
25670
25692
25693
25695
25696
25697
25698
25699
25700
25795
25797
25798
25803
25804
25814
25815
25821
25827
25828
25831
25832
25833
25833
25834
25834
25834
25834
25834
25834
25834
25834
25834
25834
25834
25834
25912
25913
25914
25915
25916
25917
25918
25919
25920
25921
25922
25923
25924
25925
25926
25927
25928
25929
25930
25931
25931
25932
25934
25935
25935
25951
25976
26013
26014
26017
26017
26031
26035
26035
26035
26035
26044
26071
26109
26110
26111
26111
26112
26119
26149
26149
26154
26155
26156
26157
26162
26163
26163
26163
26163
26164
26164
26164
26165
26166
26166
26166
26197
26197
26209
26211
26236
26266

Vlr.Total

Vlr.IPI

28.41
45.45
28.41
28.41
28.41
18.89
18.95
18.89
21.74
26.41
26.41
26.41
86.59
18.89
4.32
15.13
71.55
19.02
26.68
19.02
108.9
121.91
214.2
220.56
437.53
131.51
131.5
131.51
131.51
131.5
96.36
15.23
19.09
20.47
19.09
50.77
26.55
74.76
96.36
19.09
73.18
147.3
64.52
70000
95.11
19.05
23.16
30.68
34.55
18.89
19.09
26.82
33.93
18.89
26.55
50
27.2
34.84
38.14
62.03
18.89
146.28
2.3
1.8
70
155.65
57000
336
600
3498
242.64
112.44
101.27
56.1
30.51
63.72
29.66
31.86
116.07
52.94
86.5
41.73
34.14
49.32
86.5
768
384
86.5
384
768
36.14
19.09
600
600
390
550
240
750
220
220
390
390
550
550
390
390
220
220
390
390
390
390
883.58
156
312
420
168
168
168
168
390
550
390
390
550
390
390
390
550
390
390
550
390
550
750
1100
1125
1125
1125
1100
3900
390
660
1125
253
600
600
390
390
1380
500
3.45
46
17
12
109.14
3750
1650
3867.78
82.6
8.33
289.3
1.5
16.8
16.88
4.2
8.4
45.39
34.03
22.69
11.35
450
19.09
49.32
53.35
4556.16
156
220
750
91.83
37.7
19.09
28.32
26.82
19.09
54.91
48.87
34.14
48.87
18.95
69.25
52.25
22.91
18.95
81.27
34.14
30.42
24.86
18.18
34.14
79.83
15.23
28.32
19.16
0.99
2.55
0.79
2.55
12.79
12.88
22.68
25.62
32.21
40.15
45.6
79.37
90.42
95.81
118.53
140.4
270.18
10
159.13
64.52
64.52
600
600
116.25
65.05
241.05
19.02
19.02
19.02
19.02
19.02
383.9
18.95
26.82
18.95
26.82
19.09
22.75
7.27
20139
116.49
209.78
838.2
852.6
285
9682.2
4813.8
585.76
390.5
390.5
390.5
195.26
6479.55
3982.5
732.24
52.64
52.64
52.64
56.91
600
600
375
375
550
375
375
220
2450
345
390
550
390
390
550
550
1875
980
125
1650
1075
3276
390
390
53.11
51.2
375
375
500
500
64.52
65.73
660
4600
4750
64.52
64.52
166.1
65.73
547.8
1095.6
18.95
380
41.73
19.02
25.83
68.64
26.55
34.14
18.95
31.82
60.3
31.82
57.73
31.02
31.02
29.38
28.37
12.73
63.68
77.95
52.64
26.68
12.66
19.02
19.02
18.95
50
2980
600
200
25.8
8.51
1275
8740
3100
118.82
157.06
346.67
375
220

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7.09
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
174.9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19.2
0
0
0
0
0
0
0
0
0
0
0
0
15.89
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29.03
54.78
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
298
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

3.41
5.45
3.41
3.41
3.41
2.27
2.27
2.27
2.61
3.17
3.17
3.17
10.39
2.27
0.52
1.81
8.59
2.28
3.2
2.28
17.01
8.53
0
26.47
30.63
0
0
0
0
0
11.56
1.83
2.29
2.46
2.29
6.09
3.19
8.97
11.56
2.29
8.78
0
4.52
8400
11.41
2.29
2.78
3.68
4.15
2.27
2.29
3.22
4.07
2.27
3.19
6
3.26
4.18
4.58
7.44
2.27
17.55
0.27
0.22
8.4
18.68
6840
40.32
0
419.8
29.11
13.49
7.08
6.73
3.66
7.65
3.56
3.82
13.93
6.35
10.38
5.01
4.1
5.92
10.38
92.16
46.08
10.38
46.08
92.16
4.34
2.29
0
0
46.8
66
28.8
90
26.4
26.4
46.8
46.8
66
66
46.8
46.8
26.4
26.4
46.8
46.8
46.8
46.8
0
18.72
37.44
50.4
20.16
20.16
20.16
20.16
46.8
66
46.8
46.8
66
46.8
46.8
46.8
66
46.8
46.8
66
46.8
66
90
132
135
135
135
132
468
46.8
79.2
135
30.36
0
0
46.8
46.8
248.4
90
0.41
5.52
2.04
1.44
7.64
450
198
0
9.91
1
34.72
0.18
2.02
2.03
0.5
1.01
0
0
0
0
31.5
2.29
5.92
6.4
546.7
18.72
26.4
90
11.02
4.52
2.29
3.4
3.22
2.29
6.59
5.86
4.1
5.86
2.27
8.31
6.27
2.75
2.27
9.75
4.1
3.65
2.98
2.18
4.1
9.58
1.83
3.4
2.3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11.14
4.52
7.74
0
0
13.95
4.55
0
2.28
2.28
2.28
2.28
2.28
0
2.27
3.22
2.27
3.22
2.29
2.73
0.87
2417
0
0
100.6
102.3
38.14
1162
577.7
0
0
0
0
0
0
0
87.87
6.32
6.32
6.32
6.83
0
0
45
45
66
45
45
26.4
294
41.4
46.8
66
46.8
46.8
66
66
131.3
68.6
8.75
115.5
75.25
229.3
46.8
46.8
6.37
6.14
26.25
26.25
35
35
4.52
4.6
46.2
322
332.5
4.52
4.52
11.63
4.6
69.68
131.5
2.27
45.6
5.01
2.28
3.1
8.24
3.19
4.1
2.27
3.82
7.24
3.82
6.93
3.72
3.72
3.53
3.4
1.53
7.64
9.35
6.32
3.2
1.52
2.28
2.28
2.27
6
357.6
72
14
0
0
89.25
611.8
217
8.32
10.99
24.27
45
26.4

102
102
102
102
102
102
102
102
102
102
102
102
102
102
127
127
127
102
102
102
114
102
132
102
102
132
132
132
132
132
102
102
102
102
102
102
102
102
102
102
127
113
102
116
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
127
127
127
127
127
116
127
143
116
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
127
127
102
127
127
102
102
143
143
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
123
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
107
143
143
127
127
127
127
127
127
127
127
102
127
127
123
127
127
127
127
127
127
127
127
125
125
125
125
129
102
102
102
147
127
127
127
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
125
125
125
125
125
123
123
123
123
123
123
123
123
123
123
123
123
123
102
102
102
143
143
102
102
160
102
102
102
102
102
114
102
102
102
102
102
102
102
147
114
123
129
129
114
147
147
132
132
132
132
132
112
112
147
102
102
102
102
143
143
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
127
127
127
127
127
102
102
127
127
127
102
102
102
102
116
116
102
127
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
107
127
102
101
125
127
127
102
102
102
102
127
127

2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2352
2352
2352
2556
2352
2949
2352
2352
1949
1949
1949
1949
1949
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
1556
2352
2551
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2201
2551
2201
1101
2551
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2352
2201
2201
2352
2352
1101
1101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1407
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2101
1101
1101
2201
2201
2201
2201
2201
2201
2201
2201
2352
2201
2201
1407
2201
2201
2201
2201
2201
2201
2201
2201
1302
1302
1302
1302
1201
2352
2352
2352
2101
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1302
1302
1302
1302
1302
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2352
2352
2352
1101
1101
2352
2352
1949
2352
2352
2352
2352
2352
2556
2352
2352
2352
2352
2352
2352
2352
2101
2556
1407
2202
2202
2556
2101
2101
1949
1949
1949
1949
1949
2556
2556
2101
2352
2352
2352
2352
1101
1101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
1201
1201
1201
1201
2201
2201
2352
2201
2201
2201
2201
2201
2352
2352
2201
2201
2201
2352
2352
2352
2352
2551
2551
2352
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2101
2201
2352
2352
1302
1201
1201
2352
2352
2352
2352
2201
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
0
12
7
0
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
0
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
12
12
18
18
12
12
12
12
7
12
12
0
12
12
12
12
12
12
12
12
0
0
0
0
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
7
12
0
0
12
7
0
12
12
12
12
12
0
12
12
12
12
12
12
12
12
0
0
12
12
12
12
12
0
0
0
0
0
0
0
12
12
12
12
12
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
7
7
12
12
12
12
7
7
7
7
7
7
7
7
7
7
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
0
0
7
7
7
7
7
7
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3115
3117
4250
4230
3001
4240
4001

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

1
2
1
2
3
4
5

1
1

3220

4212
1
1

3210

3111
3111
3111
3112
3112
3112
3112
3001
4001
2001
1001

1
2
3
4

3001
3210
4240
4130
4130
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100

1
2
3
4
5
1
2
3
4
5
6
7
8
9
10
11
12
13

1
1

3001
4240
3210
4230
4250

1
2
3
4
5

1
1

4212
3111

4130

146
146
146
146
146
146
146
146
146
146
146
146
146
146
86
86
86
146
146
146
92
316
153
281
281
69
69
69
69
69
147
147
147
147
147
147
147
147
147
147
1829
504
316
92
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
1031
1031
1031
1031
1031
92
1031
700
92
323
323
323
147
147
147
147
147
147
147
147
147
147
147
147
2933
2933
147
2933
2933
147
147
700
700
2902
2902
4059
4059
507
507
3093
3093
3093
3093
4066
4066
4066
4066
2902
2902
382
382
63
1886
1886
1423
171
171
6286
6286
1294
1294
1509
1509
1509
382
382
750
750
3071
3071
3071
1285
1285
1753
1753
1740
1254
1753
1753
1565
864
645
6346
97
700
700
2843
2843
2499
2499
1031
1031
1031
1031
316
1809
1809
63
163
1845
1845
1845
86
86
86
86
564
564
564
564
2252
147
147
147
544
5021
5021
1744
147
147
147
147
146
147
146
147
146
147
146
147
146
147
146
147
146
147
146
147
146
147
147
147
146
562
562
562
562
562
491
491
491
491
491
491
491
491
491
491
491
491
491
316
316
316
700
700
146
316
491
146
146
146
146
146
92
147
147
147
147
147
147
147
544
92
71
1742
1742
92
544
544
69
69
69
69
69
544
544
544
147
147
147
147
647
647
6211
6264
2091
2329
6191
6191
28
5014
1483
1483
1509
1509
1509
1509
4014
4014
4014
4014
4014
4014
1301
1301
147
2933
2977
2977
2977
2977
316
316
1960
1960
1960
316
316
316
316
92
92
146
44
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
97
1845
316
333
562
471
471
316
316
316
316
2858
2858

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
17
17
17
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
11
11
1
21
21
1
1
1
1
2
2
8
8
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
1
1
7
8
8
1
1
1
1
1
1
3
3
1
11
6
1
1
1
1
2
2
1
1
2
2
2
2
1
1
1
1
1
4
4
4
8
8
8
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
11
1
1
1
1
1
1
1
6
6
6
6
1
1
1
1
1
1
1
1
1
13
1
1
1
1
1
1
78
78
78
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
5
5
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
5
5
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
0
1
1
2
3
3
1
1
1
1
1
3
3
3
1
1
1
1
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1

26295
26296
26297
26298
26299
26300
26301
26302
26303
26304
26305
26306
26307
26308
26328
26328
26328
26355
26356
26357
26363
26363
26380
26383
26394
26394
26394
26394
26394
26394
26414
26416
26417
26418
26419
26420
26421
26422
26423
26424
26490
26498
26519
26520
26520
26526
26527
26528
26529
26530
26531
26532
26533
26534
26535
26536
26537
26538
26539
26540
26541
26578
26578
26578
26578
26578
26588
26588
26589
26600
26607
26608
26610
26625
26626
26627
26628
26629
26630
26631
26632
26633
26634
26635
26636
26637
26637
26637
26638
26638
26638
26639
26660
26661
26662
26662
26663
26663
26664
26664
26665
26665
26665
26665
26666
26666
26666
26666
26667
26667
26668
26668
26669
26669
26669
26670
26671
26671
26672
26672
26673
26673
26674
26674
26674
26675
26675
26676
26676
26677
26678
26678
26679
26679
26680
26680
26681
26682
26683
26683
26684
26685
26686
26687
26698
26700
26701
26702
26702
26703
26703
26730
26730
26730
26730
26747
26755
26755
26759
26835
26835
26835
26835
26838
26838
26838
26838
26848
26848
26848
26848
26892
26894
26895
26896
26916
26928
26928
26929
26934
26935
26936
26937
26938
26938
26939
26939
26940
26940
26941
26941
26942
26942
26943
26943
26944
26944
26945
26945
26946
26946
26947
26948
26964
26973
26973
26973
26973
26973
26980
26980
26980
26980
26980
26980
26980
26980
26980
26980
26980
26980
26980
26991
26992
26993
26997
26998
26999
27015
27070
27092
27093
27094
27095
27096
27097
27122
27123
27124
27125
27126
27127
27128
27142
27160
27182
27189
27189
27212
27238
27238
27245
27245
27245
27245
27245
27261
27261
27261
27304
27305
27309
27310
27314
27315
27318
27319
27320
27321
27322
27322
27323
27324
27325
27325
27326
27326
27326
27326
27327
27327
27327
27327
27327
27327
27328
27328
27336
27337
27338
27338
27338
27338
27341
27343
27344
27344
27344
27344
27345
27349
27352
27391
27394
27440
27441
27441
27442
27443
27444
27445
27446
27447
27448
27449
27450
27451
27452
27453
27454
27455
27456
27457
27458
27459
27460
27461
27462
27463
27464
27467
27476
27480
27513
27536
27552
27557
27557
27559
27560
27561
27562
27598
27598

Vlr.Total

Vlr.IPI

375
220
780
2300.38
1089.34
370.31
437.01
121.68
121.68
7140
41225
1539.64
253.53
34.95
19.02
19.05
26.55
19.02
19.02
26.55
42
38.89
34.95
34.95
86.59
19.02
19.02
19.02
131.13
768.9
384
375
550
119.35
52
368
550
1125
1800
3200
880
1760
42.85
46000
42.85
43.54
45.07
195
1044.75
176.32
337.87
310.36
54.84
110.58
96.36
96.36
27.61
21.02
53.03
59.03
45.18
16.69
19.92
15.06
19.09
10000
36.43
25000
16500
55.82
36.61
15.19
3925.8
19.49
19.49
18
33.74
45.15
3.9
10.2
69.75
105.94
200
1935
2250
198
1548
2250
387
375
1500
1100
375
550
375
750
1100
1125
750
1100
1338.6
334.65
345
230
1350
720
767.8
246.2
10.5
48.56
36.42
24.27
12.14
198.29
198.29
99.15
396.59
99.15
12.43
2.26
7.84
1.95
1.87
4.88
1.5
29.33
15
26
43.86
56.97
19.16
45.45
64.09
54.77
29.68
29.68
30
54.77
167.83
566.15
2980
64.52
413
73500
46000
27200
17
43350
131.44
1840
225
400
69
207
375
550
11424
22848
11424
3586.5
171.6
782.99
254.36
624
20.8
69.05
72150
67.96
406.08
28.66
33.69
26.68
87.44
27.09
49.66
26.68
19.02
37500
19.02
19.02
600
64.52
64.52
105.34
200
750
390
375
550
550
1740.8
284.78
135600
179000
375
375
500
500
375
375
500
500
375
375
500
500
345
345
450
186
341.7
390
390
390
390
390
550
780
390
780
780
390
26.68
45.15
102.84
15.24
19.02
486.39
51.02
173.74
130.31
20384
265.92
96.76
148.58
39.83
51.8
89.89
2107
9959.3
4050
4873.55
335.27
56.25
141.82
37500
20.52
21.6
28.8
34.38
340
518.5
84.13
168.25
210.33
294.45
42.07
42.07
1113.6
1349.38
375
750
550
24000
83000
1524
521.3
19.02
19.02
19.02
19.02
19.02
37500
750
550
75
44
177.45
1.05
117
28.75
534.6
390
39
390
390
550
500
1125
1700
750
550
375
1500
2980
95.2
375
500
1740.89
34.55
26.82
81.14
37.73
34.55
19.09
26.82
36.72
25.2
4.82
1.05
8.4
143.4
150
1921.05
182.4
34.34
19.1
18.95
28.55
33.34
15.25
25.16
87.27
19.02
77.34
384
235.5
7500
11000
200
8625
403.98
1125
2250
7500
3750
320
480
255
750
750
750
750
3700

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40.03
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
298
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
298
19.04
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28.68
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

45
26.4
93.6
0
0
25.92
30.59
8.52
8.52
856.8
4947
184.8
0
4.19
2.28
2.29
3.19
2.28
2.28
3.19
5.04
4.67
4.19
4.19
10.39
2.28
2.28
2.28
15.74
0
46.08
45
66
14.32
6.24
25.76
66
135
126
224
61.6
123.2
7.28
5520
3
3.05
3.15
23.4
125.4
12.34
23.65
0
6.58
13.27
11.56
11.56
3.31
2.52
6.36
7.08
5.42
2
2.39
1.81
2.29
0
4.37
1750
1155
6.7
4.39
1.82
0
2.34
2.34
2.16
4.05
5.42
0.47
1.22
4.88
7.42
24
232.2
270
23.76
185.8
270
46.44
45
180
132
45
66
45
90
132
135
90
132
160.6
40.16
24.15
16.1
94.5
50.4
96.08
0
1.26
0
0
0
0
0
0
0
0
0
1.5
0.27
0.94
0.23
0
0
0
0
1.8
3.12
5.26
6.84
2.3
5.45
7.69
6.57
3.56
3.56
3.6
6.57
0
67.94
357.6
4.52
28.91
8820
5520
3264
2.04
5202
0
128.8
40.5
72
12.42
37.26
45
66
1371
2742
1371
430.4
20.59
93.96
30.52
74.88
2.5
0
8658
0
0
3.44
4.04
3.2
10.49
3.25
5.96
3.2
2.28
4500
2.28
2.28
0
4.52
4.52
7.37
24
90
46.8
45
66
66
208.9
0
16272
21480
26.25
26.25
35
35
26.25
26.25
35
35
26.25
26.25
35
35
24.15
24.15
31.5
13.02
23.92
46.8
46.8
46.8
46.8
46.8
66
93.6
46.8
93.6
93.6
46.8
3.2
5.42
12.34
1.83
2.28
0
0
20.85
15.64
2446
31.91
11.61
17.83
4.78
6.22
10.79
252.8
1195
0
584.8
40.23
6.75
17.02
4500
2.46
2.6
3.45
4.13
40.8
62.22
0
0
0
0
0
0
0
161.9
45
90
66
2880
9960
182.9
0
2.28
2.28
2.28
2.28
2.28
4500
90
66
9
5.28
21.29
0.13
14.04
3.45
64.15
46.8
2.73
46.8
46.8
66
60
135
204
90
66
45
180
357.6
11.42
45
60
0
4.15
3.22
9.74
4.53
4.15
2.29
3.22
4.41
3.03
0.58
0.13
1
17.21
18
230.5
21.88
4.12
2.29
2.27
3.43
4
1.83
3.02
10.47
2.28
9.28
46.08
28.26
900
1320
24
1035
48.48
78.75
157.5
525
262.5
38.4
57.6
30.6
90
90
90
90
444

127
127
127
113
114
102
102
102
102
148
148
147
101
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
114
127
127
127
127
127
127
127
127
127
127
127
127
102
148
102
102
102
102
114
102
102
113
102
102
102
102
102
102
102
102
102
102
102
102
102
127
102
127
127
102
102
102
123
102
102
127
127
127
127
127
102
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
116
114
127
125
125
125
125
132
132
132
132
132
127
127
127
127
125
125
125
125
127
127
102
102
102
102
102
102
102
102
102
102
101
114
147
102
102
116
148
148
127
148
101
127
127
127
127
127
127
127
127
127
127
147
124
124
124
124
124
101
116
101
114
102
102
102
102
102
102
102
102
148
102
102
143
102
102
102
127
127
127
127
127
127
127
123
116
116
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
102
102
102
102
101
101
127
102
147
102
102
102
102
102
102
147
147
112
147
102
102
102
148
127
127
127
127
127
127
132
132
132
132
132
132
132
114
127
127
127
148
148
116
101
102
102
102
102
102
148
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
147
147
127
127
113
102
102
102
102
102
102
102
102
127
127
127
127
147
127
127
127
102
102
102
102
102
102
102
102
102
102
127
102
127
127
127
127
102
127
127
127
127
127
127
127
127
127
127
127
129

2201
2201
2201
1556
2556
2352
2352
2352
2352
2101
2101
2101
1352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2556
2201
2201
2201
2201
2201
1201
2201
2201
1201
1201
1201
1201
2352
2101
2352
2352
2352
2352
2556
2352
2352
2556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2352
1201
1201
2352
2352
2352
1407
2352
2352
2201
2201
2201
2201
2201
2352
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2551
2556
2201
1302
1302
1302
1302
1949
1949
1949
1949
1949
2201
2201
2201
2201
1302
1302
1302
1302
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1352
2556
2101
2352
2352
2551
2101
2101
2201
2101
1352
1201
1201
1201
1201
1201
2201
2201
2201
2201
2201
2101
2407
2407
2407
2407
2407
1352
2551
1352
2556
2352
2352
2352
2352
2352
2352
2352
2352
2101
2352
2352
1101
2352
2352
2352
2201
2201
2201
2201
2201
2201
2201
1407
2551
2551
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2352
2352
1352
1352
2201
2352
2101
2352
2352
2352
2352
2352
2352
2101
2101
2556
2101
2352
2352
2352
2101
2201
2201
2201
2201
2201
2201
1949
1949
1949
1949
1949
1949
2949
2556
2201
2201
2201
2101
2101
2551
1352
2352
2352
2352
2352
2352
2101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2101
2101
2201
2201
1556
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
2101
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2352
2201
2201
2201
2201
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
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0
0
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0
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0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
0
0
7
7
7
7
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
7
12
12
7
7
7
7
17
12
7
7
7
12
12
7
7
0
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
7
7
12
12
12
0
12
12
12
12
12
12
12
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
12
0
12
0
0
0
0
0
0
0
0
0
12
12
12
12
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
7
7
12
12
12
12
12
0
7
18
18
18
18
12
12
12
12
12
12
12
12
12
12
12
0
12
0
0
12
12
12
12
12
12
12
12
12
12
12
0
7
7
7
12
12
12
12
12
12
12
0
12
12
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
0
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
12
12
12
12
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3133
3133

1
1

1001

3115

3210

3111
3111
3111
3111
3111

3111
3001
4001
2001
1001
4230
4240
2090
3001
4250

1
2
3
4
1
2
3
4
5

3001
3210
4240
4130

1
2
3
4

2150
1001

1
1

1001
1001
1001
1001
1001
1001

1
1
2
3
4
5

1170

3111

3122

2090
4230
4240
3002
3210
4250

1
2
3
4
5
6

1170

3152

1001
4212

3111
3111
3111
3111
4212
3111
3111
3111

1
2

3112

3112

1035
1035
1463
D00020
92
169
169
316
316
587
876
425
150
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
281
92
2933
1829
1829
1597
1597
5090
2376
2449
2154
2154
2154
2154
278
486
278
278
278
146
92
316
316
699
147
147
147
147
147
147
147
147
147
147
147
147
147
700
147
475
475
147
147
147
63
147
147
86
86
86
86
86
316
316
6208
147
147
147
147
147
147
2527
6366
6366
1867
1867
784
6386
6386
1254
1254
1254
2573
2573
2557
2557
2557
2557
92
92
86
564
564
564
564
69
69
69
69
69
86
86
86
86
562
562
562
562
147
147
146
146
146
146
146
146
146
146
146
146
150
153
97
316
316
92
486
876
86
876
150
2578
2154
2154
2154
2154
6274
6274
6244
6244
6244
119
87
87
87
87
87
150
92
150
501
146
146
146
146
146
146
146
146
830
146
146
647
316
316
316
2452
2089
2272
1895
1895
1895
1611
71
92
92
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
2574
6250
6250
6250
6250
6250
1018
1018
2829
2829
836
836
165
4029
2060
2060
6094
146
146
146
146
146
150
150
1373
147
544
147
147
147
147
147
147
544
544
544
544
1105
329
146
830
86
86
86
86
531
531
69
69
69
69
69
69
563
87
5036
1752
1752
830
486
441
150
146
146
146
146
146
876
6366
6366
6366
6366
816
816
816
816
390
5016
1823
2487
1018
3003
4059
4059
1611
6189
6189
5046
2541
97
97
2541
2541
504
146
146
146
146
146
146
146
146
86
86
86
86
97
1742
1845
1845
146
146
146
146
146
146
146
146
146
146
1031
146
1680
1680
6268
1263
1210
551
551
551
551
2441
2441
2441
2089
2089
2089
2089
2187

1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21
4
4
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
38
38
1
1
1
1
1
1
20
20
20
20
20
1
1
1
15
15
15
19
19
20
1
1
1
5
5
2
1
1
1
1
1
1
1
1
1
1
1
1
1
22
1
1
1
1
1
1
1
1
1
21
21
21
21
1
1
1
1
6
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
1
1
1
1
1
1
1
1
1
211
328
328
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
3
1
1
1
16
16
16
16
37
37
37
37
92
92
92
92
4
4
4
4
4
11
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
15
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
10
10
10
10
15
15
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
7
7
7
1
1
7
1
9
1
8
8
3
1
1
15
27
1
1
8
8
1
1
1
1
1
1
1
1
1
22
22
22
22
1
1
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
1
6
3
1
1
1
6
5
2
4
4

Armazem Documento

1
1
1
0
0
1
1
1
1
6
6
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
6
6
1
6
1
1
1
1
1
1
1
1
1
1
1
5
2
2
2
2
2
1
2
1
0
1
1
1
1
1
1
1
1
6
1
1
5
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
3
3
3
3
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
6
6
0
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

27599
27599
27600
27653
27674
27693
27694
27717
27719
27730
27731
27737
27748
27840
27841
27842
27843
27844
27845
27846
27847
27848
27849
27850
27851
27852
27853
27854
27864
27868
27889
27890
27890
27891
27891
27891
27892
27893
27894
27894
27894
27894
27895
27895
27896
27897
27898
27899
27955
27963
27964
27974
27983
27984
27985
27986
27987
27988
28013
28014
28015
28016
28017
28018
28019
28020
28020
28021
28021
28021
28022
28023
28025
28031
28032
28051
28051
28051
28051
28051
28055
28056
28059
28060
28060
28060
28061
28061
28062
28064
28065
28065
28066
28066
28067
28068
28068
28069
28069
28069
28072
28073
28074
28074
28074
28074
28075
28082
28092
28120
28120
28120
28120
28131
28131
28131
28131
28131
28139
28139
28139
28139
28152
28152
28152
28152
28155
28155
28181
28182
28183
28184
28185
28186
28187
28188
28189
28190
28241
28268
28284
28311
28312
28323
28343
28345
28346
28346
28419
28451
28452
28452
28452
28452
28471
28471
28472
28473
28473
28475
28551
28551
28551
28551
28551
28564
28580
28582
28615
28637
28638
28639
28640
28641
28642
28643
28644
28645
28645
28646
28649
28663
28664
28665
28665
28666
28667
28668
28668
28668
28669
28674
28679
28679
28691
28691
28691
28691
28692
28692
28692
28692
28693
28693
28693
28693
28694
28694
28694
28694
28694
28695
28696
28697
28697
28698
28698
28699
28700
28701
28701
28702
28728
28729
28730
28731
28732
28758
28761
28765
28773
28774
28774
28775
28776
28777
28778
28779
28829
28829
28829
28829
28834
28847
28866
28869
28887
28887
28887
28887
28930
28931
28940
28940
28940
28940
28940
28940
28959
28966
28990
28991
28991
29086
29088
29091
29111
29188
29189
29190
29191
29192
29249
29250
29250
29251
29251
29353
29353
29353
29353
29371
29405
29406
29406
29407
29408
29409
29409
29410
29411
29411
29412
29413
29413
29413
29414
29414
29435
29470
29471
29472
29473
29474
29475
29476
29477
29490
29490
29490
29490
29495
29499
29610
29610
29610
29611
29612
29613
29614
29615
29616
29617
29618
29619
29629
29643
29646
29646
29647
29648
29648
29649
29650
29651
29652
29656
29656
29656
29660
29661
29662
29663
29663

Vlr.Total

Vlr.IPI

390
220
220
780
390
550
9.81
8.17
1.63
4.9
57.21
401.44
50000
1376.96
253.8
400
153.96
60
24000
1024.93
217.5
13.65
5.11
887.26
199.12
30.4
16.5
15.9
16.2
45
23.3
15.6
30.4
38
1718.16
5421
379.52
200
200
220
220
25
220
375
2200
6900
178.97
139.05
408
263.44
83.19
166.38
83.19
332.77
415.96
582.36
1175
0.01
35
17.56
35.13
52.7
70.28
590.98
1456
710.87
11.2
0.23
0.46
0.94
0.71
103.43
37500
83000
74.88
19176
9358.7
3758.4
515.7
120.18
390
390
390
390
390
550
550
550
384
200
220
750
387
225
198
19.02
19.02
19.02
19.02
19.02
19.02
19.02
19.02
19.02
26.77
46.36
21.23
21.43
56.08
72.81
499.14
231.46
39000
83000
267.95
22.66
26.82
77.95
19.23
19.23
22.5
34.55
39.31
26.08
19.06
1000
750
750
220
375
375
1380
500
345
750
390
390
550
550
1664
920
2760
387
198
60
1248
460
1380
1664
460
2760
832
460
1380
624
416
678
173.55
90.84
375
375
220
56
66
5
3.25
389.75
85.22
46.08
46.08
31.82
31.82
15.2
50
40
746
624
259.06
171.6
206.74
73.6
41600
176.8
25600
111.02
137.04
814.99
530
123.7
83000
638.88
173.45
27.09
107.62
19.23
49.32
34.95
1875
375
375
390
550
3750
750
575
390
550
750
500
690
690
1035
1000
390
3000
2000
25600
550
1190
375
720
750
750
390
390
550
390
3120
756.6
375
1650
32
375
230
62.39
124.76
62.39
249.53
311.91
436.68
100
222.32
17
9.06
416.08
6.2
65
583.68
556.8
4143.34
20.4
4.82
3.15
4.2
180
220
92.07
720
331.31
112
50.18
55.25
54.87
46.18
46.18
56
69.87
43.82
54.69
26.34
15.24
26.68
34.34
15.24
19.02
45.45
838.17
54.77
64.09
54.77
34.34
19.09
390
550
390
550
550
1170
1875
322
96.59
19.09
26.68
47.61
60.74
19.09
38.08
15.24
87.61
63.77
106.69
18048
245
752
9602.84
4536
16.43
93.93
103.89
19.23
20.61
22.8
93.93
13.33
19.23
110.55
133.93
83000
80.85
26.58
17.26
17.26
32.56
71.45
50.25
1050
257.36
24.84
22
15.2
4044.62
315.79
13.2
9.64
350
286
3750
1960
29.9
400
220
18.28
197.6
197.6

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

46.8
26.4
26.4
93.6
46.8
66
0
0
0
0
0
0
6000
0
0
0
0
4.2
2880
0
15.23
1.64
0.61
0
23.89
3.65
1.98
1.91
1.94
5.4
2.8
1.88
3.64
4.56
206.2
650.5
0
14
14
15.4
15.4
1.75
15.4
26.25
154
483
0
16.69
48.96
18.44
0
0
0
0
0
0
141
0
0
0
0
0
0
41.37
0
0
0
0
0
0
0
12.41
4500
9960
74.88
2301
1123
0
36.1
0
46.8
46.8
46.8
46.8
46.8
66
66
66
46.08
24
26.4
90
46.44
27
23.76
2.28
2.28
2.28
2.28
2.28
2.28
2.28
2.28
2.28
3.21
5.56
2.55
2.57
6.73
8.74
34.94
0
4680
9960
0
2.72
3.22
9.35
2.31
2.31
2.7
4.15
4.72
3.13
2.29
70
90
90
26.4
45
45
165.6
60
41.4
90
46.8
46.8
66
66
199.7
110.4
331.2
46.44
23.76
7.2
149.8
55.2
165.6
199.7
55.2
331.2
99.84
55.2
165.6
74.88
49.92
81.36
0
0
45
45
26.4
6.72
7.92
0.6
0.39
46.77
10.23
5.53
5.53
3.82
3.82
1.82
0
0
89.52
74.88
31.09
20.59
24.81
8.83
4992
21.22
3072
0
0
0
0
8.66
9960
44.72
20.81
3.25
0
2.31
5.92
4.19
225
45
45
46.8
66
450
90
69
46.8
66
90
60
82.8
82.8
124.2
120
46.8
360
240
3072
66
142.8
45
86.4
90
90
46.8
46.8
66
46.8
374.4
90.79
45
198
3.84
45
27.6
0
0
0
0
0
0
0
26.68
2.04
0
0
0
0
0
0
0
2.45
0.58
0.38
0.5
0
0
0
0
0
0
6.02
0
0
0
0
0
0
0
0
3.16
1.83
3.2
4.12
1.83
2.28
5.45
100.6
6.57
7.69
6.57
4.12
2.29
46.8
66
46.8
66
66
140.4
225
0
11.59
2.29
3.2
5.71
7.29
2.29
4.57
1.83
10.51
7.65
0
2166
17.15
90.24
1152
0
1.97
11.27
12.47
2.31
2.47
2.74
11.27
1.6
2.31
13.27
16.07
9960
9.7
3.19
2.07
2.07
3.91
8.57
6.03
73.5
0
2.98
2.64
1.82
0
0
1.58
1.16
24.5
34.32
450
235.2
3.59
48
26.4
2.19
23.71
23.71

127
127
127
127
127
127
125
125
125
125
125
101
148
160
101
114
101
102
148
101
127
127
127
101
127
114
114
114
114
114
114
114
114
114
114
147
101
128
128
128
128
127
127
128
128
128
101
127
127
102
132
132
132
132
132
132
127
101
101
125
125
125
125
102
113
113
113
125
125
125
125
102
148
148
114
147
147
112
102
101
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
125
148
148
125
102
102
102
102
102
102
102
102
102
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
101
101
127
127
127
127
127
114
114
114
102
102
102
102
102
102
101
101
114
114
114
114
114
114
148
127
148
101
101
101
123
102
148
102
102
102
101
102
102
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
148
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
132
132
132
132
132
132
113
127
127
123
123
123
123
123
132
113
127
127
127
127
113
113
101
143
101
101
102
101
101
101
101
101
101
101
101
102
102
102
102
102
102
102
127
102
102
102
102
102
127
127
127
127
127
127
127
101
102
102
102
102
102
102
102
102
102
102
125
147
128
147
147
112
102
102
102
102
102
102
102
102
102
102
102
148
102
102
102
102
102
102
102
102
123
127
127
127
123
101
127
127
102
127
127
127
102
127
127
102
127
127

2201
2201
2201
2201
2201
2201
1302
1302
1302
1302
1302
1352
2101
2949
1352
2556
1352
2352
2101
1352
2201
2201
2201
1352
2201
2556
2556
2556
2556
2556
2556
2556
2556
2556
2556
2101
1352
1201
1201
1201
1201
1201
1201
1201
1201
1201
1352
2201
2201
2352
1949
1949
1949
1949
1949
1949
2201
1352
2352
2302
2302
2302
2302
2352
1556
1556
1556
1302
1302
1302
1302
2352
2101
2101
2556
2101
2101
2556
2352
1352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1302
2101
2101
1302
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1352
1352
2201
2201
2201
2201
2201
2556
2556
2556
2352
2352
2352
2352
2352
2352
2352
2352
2556
2556
2556
2556
2556
2556
2101
2201
2101
1352
1352
1352
1407
2352
2101
2352
2352
2352
1352
2352
2352
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1949
1949
1949
1949
1949
1949
1556
2201
2201
1407
1407
1407
1407
1407
2949
1556
2201
2201
2201
2201
1556
1556
1352
1101
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2352
2352
2352
2352
2352
2201
2201
2201
2201
2201
2201
2201
1352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1302
2101
1201
2101
2101
2556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2101
2352
2352
2352
2352
2352
2352
2352
2352
1407
2201
2201
2201
1407
1352
2201
2201
2352
2201
2201
2201
2352
2201
2201
2352
2201
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
12
12
12
0
0
0
0
0
0
12
0
0
0
0
7
12
0
7
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
0
7
7
7
7
7
7
7
7
7
0
12
12
7
0
0
0
0
0
0
12
0
0
0
0
0
0
7
0
0
0
0
0
0
0
12
12
12
0
12
12
0
7
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
0
12
12
0
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
12
12
12
12
12
12
12
12
12
0
0
0
0
7
12
7
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
12
12
12
12
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
0
12
7
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
0
12
12
12
0
0
12
12
7
12
12
12
12
12
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3210
4100
3002
4240
4100

1
2
3
4
5

3147

3111
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
1001

3
5
7
8
6
1
9
2
4
10
1

3111
3111
2090
4250
3210
4230
4240
3002
3111

1
2
3
4
5
6

1001
2001
4001
3001
3147
4100
4100
4100
1001
2001
3001
4001

1
2
3
4
1
1
2
3
1
2
3
4
1

3115
3115
3115
3115
3115
3115
3115
3111
3111
3111
3111
3111
3111
3111
3111

3111
3111

3213
3213
3213

1
2
1

1001
1001
1001
1001
1001
4270

1
2
3
4
5
6

3111

3147

3133

3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3115
3123
3123
3111
3111
3111
3115
3115
3115
3115
3115
3115
3115
3111
3111
3111
3111
3111
3111
3111
2090
4250
3210
4230
4240
3002

1
2
3
4
5
6

4100
4100
4100
4100
3219

1
2
3
4
1

3112
3112
3112
3112
4001
1001

1
2

1170
3123
3123
3115
3115
3115
3115
3115
3115
3115
3115
3115

1
19
20
2
3
4
5
6
7
8
9
1

3111

3115
3115
3115
3115
3115
3111
3111

3111

3216
3111
3111
3111
3111
3111
3112
3112
3112
3112

4066
4066
4066
6431
279
279
562
562
562
562
562
150
1226
1235
150
500
150
326
876
150
472
147
147
150
1684
153
153
153
153
153
153
153
153
153
153
119
150
1389
1389
1389
1389
2504
2504
2504
2504
6279
150
1845
1845
326
69
69
69
69
69
69
147
101
279
959
959
959
959
326
949
949
949
562
562
562
562
329
830
486
87
544
544
544
326
150
2827
2829
2829
4031
4031
4031
4031
1591
2933
445
445
2089
147
147
147
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
326
564
830
486
564
146
146
146
146
146
146
146
146
146
146
3012
2954
2278
2278
6198
6223
527
527
6205
332
1018
1018
1018
1296
6533
6533
6533
147
147
5046
6533
6533
6533
6533
6533
6533
6533
6533
6533
6251
6251
6251
150
150
5042
6343
6343
1716
1716
122
122
122
146
146
146
146
146
146
279
279
87
87
87
87
87
87
830
692
876
150
150
150
144
326
486
169
146
146
150
146
146
146
1601
2527
1162
6353
6353
2833
2363
2363
468
468
1865
1865
1031
1031
3058
3058
6149
2541
2541
876
728
1611
2091
4059
4059
4059
2110
1395
1395
2830
5056
2261
2261
2261
2261
1722
1722
69
69
69
69
69
69
456
903
903
550
550
550
550
491
563
D00020
86
86
86
86
977
977
150
647
1155
1155
1162
1162
1162
1162
1162
1162
1162
1162
1162
146
146
146
146
146
146
146
692
146
146
146
146
146
6007
1294
2272
2272
57
2195
2089
150
146
146
146
146
146
146
146
146
146
146
1
544
6482
544
544
544
147
147
147
147
147
147
147
147
147
147
147
486
147
147
147
147
147
147
147
326
71
1684
147
147
63
150
86
86
326
1600
1748
1748
146
2858
2858
146
6251
6251

Armazem Documento

1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
6
1
4
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
1
1
1
1
1
1
4
4
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
29
29
29
29
2
21
1
1
4
18
18
18
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
28
1
1
1
1
1
1
1
1
2
3
3
3
1
1
1
1
18
18
12
7
7
7
6
6
6
4
4
4
27
27
27
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
6
1
1
1
1
1
1
2
2
1
1
1
26
26
1
1
9
8
17
17
3
1
1
1
1
10
1
1
1
1
1
1
1
1
1
1
1
1
1
10
10
1
1
1
1
1
1
1
6
6
6
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
2
2
1
1
21
21
1
2
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
0
1
1
6
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
2
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
1
1
1
1
1
6
6
2
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
1
1
1
1
1
1
1
1
2
2
2
2
2
2
6
1
6
1
1
1
0
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
1
0
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
3
3
3
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
0
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1

29664
29664
29664
29665
29666
29666
29682
29682
29682
29682
29682
29691
29723
29733
29745
29756
29762
29763
29777
29783
29793
29798
29798
29826
29834
29843
29843
29843
29843
29843
29843
29843
29843
29843
29843
29862
29879
29894
29894
29894
29894
29895
29895
29896
29896
29897
29926
29955
29955
29970
29984
29984
29984
29984
29984
29984
29985
30006
30113
30145
30145
30145
30145
30154
30178
30178
30178
30245
30245
30245
30245
30250
30255
30256
30287
30292
30295
30295
30311
30316
30329
30330
30330
30331
30331
30331
30331
30332
30333
30334
30334
30335
30336
30336
30336
30386
30387
30388
30389
30390
30391
30392
30393
30394
30395
30396
30397
30398
30399
30400
30443
30499
30506
30507
30515
30533
30534
30535
30536
30537
30538
30539
30540
30541
30544
30552
30556
30557
30557
30558
30559
30560
30560
30561
30562
30563
30563
30563
30564
30565
30565
30565
30566
30566
30567
30568
30568
30568
30569
30569
30569
30570
30570
30570
30580
30580
30580
30581
30606
30613
30614
30614
30631
30631
30633
30633
30637
30693
30694
30695
30696
30697
30698
30724
30725
30729
30729
30729
30729
30729
30729
30741
30742
30742
30747
30762
30768
30784
30796
30836
30852
30879
30888
30888
30889
30890
30891
30905
30908
30909
30910
30910
30911
30912
30912
30913
30913
30914
30914
30915
30915
30916
30916
30932
30943
30943
30945
30947
30948
30949
30950
30950
30951
30952
30953
30953
30954
30957
30958
30958
30958
30958
30959
30959
30970
30970
30970
30970
30970
30970
30970
30973
30973
30990
30990
30990
30990
31007
31032
31037
31044
31044
31044
31044
31054
31054
31055
31137
31165
31166
31167
31168
31169
31170
31171
31172
31173
31174
31175
31212
31213
31214
31215
31216
31217
31218
31219
31219
31220
31221
31222
31223
31225
31226
31227
31227
31228
31229
31230
31240
31309
31310
31311
31312
31313
31314
31315
31316
31317
31318
31353
31358
31369
31375
31375
31375
31376
31377
31378
31379
31380
31381
31382
31383
31384
31385
31386
31387
31387
31388
31389
31390
31391
31392
31393
31431
31436
31436
31509
31509
31556
31556
31579
31579
31599
31615
31617
31617
31617
31618
31618
31618
31619
31619

Vlr.Total

Vlr.IPI

214.7
214.7
26.98
375
15.24
390
390
575
26.85
750
19.23
375
1100
34.95
780
780
405
375
550
550
550
110
750
27.43
88.6
164.4
144.6
61.95
3750
5500
750
750
1000
1000
12000
1500
1650
756.6
375
550
32
375
445.89
41.83
1468.8
34.27
47.86
32.56
23.16
34.95
23.16
53.76
41.97
17.26
17.26
28.27
189.82
338.76
16.38
82.95
36.92
50
50
66.77
133.54
66.77
267.1
333.86
467.42
1468.8
390
220
690
375
220
375
550
375
550
720
600
600
690
690
200
230
552
42000
445.75
611.61
47.9
17.26
53.8
32.56
53.8
26.66
80.41
70.76
17.26
17.26
40.92
13.91
80.44
1875
2200
594
168
224
224
240
240
1440
1446
720
723
360
594
504
720
723
525
1440
1446
1050
1440
1446
2.4
7.23
159.6
268.8
375
375
550
375
375
550
83000
63.6
12.05
22.05
2.1
249.57
1019.87
720
720
720
418.98
85
180.68
93.44
54
600
390
390
230
390
726.57
59.52
51.93
41.97
2980
17.26
17.16
17.16
17.16
40.34
72.71
184.34
201.58
6282.5
7241.04
68.18
56.82
56.82
56.82
56.82
56.82
123.5
208.39
26.82
19.09
35.23
57.95
34.55
19.09
19.09
34.55
6.24
20.91
4098
239.7
138.93
413.67
1080
1935
1125
224
224
230
230
780
18000
1050
5250
410
849.96
560
77.4
525
420
420
600
420
224
79.32
1331.73
1753.33
433.63
77.52
63.57
34.34
56.2
30.07
64.2
58.95
43.87
49.14
54.58
186.65
47.27
94.02
20.76
48.98
105.56
30.17
32.48
26.92
41.97
140.39
280.79
561.59
421.21
19.02
26.68
19.02
30.08
28.55
30.08
342.02
441.1
104.33
111
50
376.77
37.79
28.35
18.89
9.44
1.88
1.41
0.95
0.48
161.72
58100
720
390
575
208
780
780
7.2
2.41
1.05
6.3
28.39
141.95
70.97
283.89
354.87
496.8
42.58
74.59
253.3
88.38
1935
396
1935
2250
198
13.99
38.86
28.38
749.59
28.38
114.91
74
1300
840
420
420
600
600
390
230
750
900
900
980
1650
1075
1320
3276
426.47
64.6
64.49
357.28
62.64
87.95
95.74
15.98
71.75
57.6
94.88
2980
7916.42
8922.02
6385.71
7328.39
88000
224
240
780
420
1560
1150
780
390
768
37.36
2415
2415
2415
2415
2415

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
298
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
298
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

25.76
25.77
3.24
45
1.83
46.8
46.8
69
3.22
90
2.31
45
132
4.19
93.6
93.6
48.6
45
66
66
66
13.2
90
0
0
19.73
17.35
7.43
450
660
52.5
52.5
70
70
840
180
198
90.79
45
66
3.84
45
0
5.02
176.3
4.11
5.74
3.91
2.78
4.19
2.78
6.45
5.04
2.07
2.07
3.39
22.78
0
0
0
4.43
6
6
0
0
0
0
0
0
176.3
46.8
26.4
82.8
45
26.4
45
66
45
66
0
0
0
82.8
82.8
24
27.6
66.24
5040
0
0
5.75
2.07
6.46
3.91
6.46
3.2
9.65
8.49
2.07
2.07
4.91
1.67
9.65
131.3
154
41.58
11.76
26.88
26.88
28.8
28.8
172.8
173.5
86.4
86.76
43.2
71.28
60.48
86.4
86.76
63
172.8
173.5
126
172.8
173.5
0.29
0.87
19.15
32.26
26.25
26.25
38.5
26.25
26.25
38.5
9960
7.63
1.45
2.65
0.25
17.47
0
0
0
0
0
0
21.68
0
0
72
46.8
46.8
27.6
46.8
0
7.14
6.23
5.04
357.6
2.07
2.06
2.06
2.06
4.84
0
0
0
0
868.9
8.18
6.82
6.82
6.82
6.82
6.82
14.82
0
3.22
2.29
4.23
6.95
4.15
2.29
2.29
4.15
0
2.51
737.6
0
0
0
0
232.2
135
26.88
26.88
27.6
27.6
93.6
2160
126
630
49.2
0
0
9.29
63
50.4
50.4
72
50.4
26.88
9.52
0
315.6
0
9.3
7.63
4.12
6.74
3.61
7.7
7.07
5.26
5.9
6.55
0
5.67
11.28
2.49
5.88
12.67
3.62
3.9
3.23
5.04
0
0
0
0
2.28
3.2
2.28
3.61
3.43
3.61
0
52.93
0
0
0
0
0
0
0
0
0
0
0
0
0
6972
0
46.8
69
24.96
93.6
93.6
0.87
0.29
0.13
0.75
0
0
0
0
0
0
0
8.95
0
0
232.2
47.52
232.2
270
23.76
1.68
0
0
0
0
13.79
0
156
100.8
50.4
50.4
72
72
46.8
27.6
90
0
0
176.4
297
193.5
237.6
589.7
29.85
7.75
7.74
0
7.52
10.55
0
1.92
5.02
4.03
6.64
357.6
950
1071
766.3
879.4
10560
26.88
28.8
93.6
50.4
187.2
138
93.6
46.8
92.16
0
289.8
289.8
289.8
289.8
289.8

127
127
102
127
102
127
127
127
102
127
102
127
127
102
127
127
127
127
127
127
127
127
127
101
101
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
101
102
147
102
102
102
102
102
102
102
102
102
102
102
102
101
132
101
102
102
102
132
132
132
132
132
132
107
127
127
127
127
127
127
127
127
127
143
143
143
127
127
127
127
127
127
101
101
102
102
102
102
102
102
102
102
102
102
102
102
102
128
128
128
128
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
148
127
127
127
127
102
101
143
143
143
101
101
102
101
101
127
127
127
127
127
101
102
102
102
147
102
102
102
102
102
101
101
101
112
147
102
102
102
102
102
102
127
101
102
102
102
102
102
102
102
102
134
102
115
101
101
101
143
127
127
127
127
127
127
127
127
127
127
127
101
101
134
134
127
127
127
127
127
102
101
102
101
102
102
102
102
102
102
102
102
102
102
101
102
102
102
102
102
102
102
102
102
125
125
125
125
102
102
102
102
102
102
123
127
101
101
132
101
125
125
125
125
125
125
125
125
101
148
143
127
127
127
127
127
127
127
127
127
132
132
132
132
132
132
132
102
101
101
127
127
127
127
127
127
101
101
101
101
102
139
127
127
127
127
127
127
127
127
127
143
143
127
127
127
127
127
102
102
102
101
102
102
101
127
102
102
102
147
107
107
107
107
148
127
127
127
127
127
127
127
127
127
101
127
127
127
127
127

2201
2201
2352
2201
2352
2201
2201
2201
2352
2201
2352
2201
2201
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
1352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1352
2352
2101
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1352
1949
1352
2352
2352
2352
1949
1949
1949
1949
1949
1949
2101
2201
2201
2201
2201
2201
2201
2201
2201
2201
1101
1101
1101
2201
2201
2201
2201
2201
2201
1352
1352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1201
1201
1201
1201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2101
2201
2201
2201
2201
2352
1352
1101
1101
1101
1352
2352
2352
2352
2352
2201
2201
2201
2201
2201
1352
2352
2352
2352
2101
2352
2352
2352
2352
2352
2352
2352
2352
2556
2101
2352
2352
2352
2352
2352
2352
2201
1352
2352
2352
2352
2352
2352
2352
2352
2352
1910
2352
1551
1352
1352
1352
1101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1352
2352
2910
2910
2201
2201
2201
2201
2201
2352
1352
1352
1352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1302
1302
1302
1302
2352
2352
2352
2352
2352
2352
1407
2201
1352
1352
1949
1352
1302
1302
1302
1302
1302
1302
1302
1302
1352
2101
1101
2201
2201
2201
2201
2201
2201
2201
2201
2201
1949
1949
1949
1949
1949
1949
1949
2352
1352
2352
2201
2201
2201
2201
2201
2201
1352
2352
1352
2352
2352
1933
2201
2201
2201
2201
2201
2201
2201
2201
2201
1101
1101
1201
1201
1201
1201
1201
2352
2352
2352
1352
2352
2352
2352
2201
2352
2352
2352
2101
2101
2101
2101
2101
2101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2201
2201
2201
2201
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
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0
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0
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0
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0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
12
12
12
12
12
7
7
7
7
7
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
12
12
12
0
0
0
0
0
0
12
12
12
12
12
12
12
12
12
12
0
0
0
12
12
12
12
12
12
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
7
7
12
12
12
12
12
7
0
0
0
0
0
0
12
0
0
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
0
0
0
0
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
0
12
18
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
0
0
12
12
12
12
12
12
12
12
0
18
0
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
0
0
0
0
12
12
12
12
12
12
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
0
12
0
0
12
12
12
12
12
12
0
0
0
0
12
0
12
12
12
12
12
12
12
12
12
0
0
18
18
18
18
18
7
12
12
0
12
12
0
12
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3112
3112
3112
3112
3112
3112
3112
3112
3112
3112
3112
3112
3112
3112
3112
3112
3112
3111
3123

3111
3111
3111
3112
3112
3144
3144
3144
3144
3144
3112
3112
3112
3112
3112
3112
3112

2090
4250
3210
4230
4240
3002
3112
3112
3115
3112
3112
3112
3112
3112
3112
1170
1001
1001
3111
3111
3112
3112
3111
3123

1
2
3
4
5
6

1
1
1

3116
3116
3116
3116
3115
3115
3115
3115
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3153
3153
3153
3153
3153
3153
3112
3112
3112
3112

1170
1170
1170

1
1
1

3123
3123
3111
3111
3111
3111
3111

1
2

1001

3123
3123
3123

1
2
3

3111
3111
3111
3111
3111
3111
3115

1
2
3
4
5
6

1170
3111
3111
3115
3115
3115
3115
3111
3112
3112
3112
3112

3112
3112
3115
3115
3115
3115
3115
3116
3116

1
1
1

3116

1001
2001
4001
3001

1
2
3
4

3111
3116

1
1

3001
4001
2001
1001
3001
4001
2001
1001

1
2
3
4
1
2
3
4
1

1170
3111
3111
3112
3111
3111
3111
3111
3111
3111
2090
4250
3210
4230
4240
3002
4210
3123

3123
3112
3112
3112
3112
3112

3123
3210
3123

3115
3115
3115
3115
3115
3115
3111
3111
3111
1170
1170
3116
3116
3116
3116
3116

1
2
3
4
5
6
7
1
1
2

2
1
1

1
1

3123
3123
3116
3123

3
2
1
1

3123

3147
1001

1
1

3115
3115
3115
3115
3111
3111
3111
3111
3111
3123
3111
3112
3112
3112
3112

6251
6251
146
1558
146
1657
1657
1657
146
3098
146
949
949
146
6513
6513
6397
6507
6507
6507
147
147
6346
1162
150
86
86
86
1814
1814
2574
2574
2574
2574
2574
6359
6359
2553
2553
2553
2553
2329
150
147
440
147
147
147
147
147
147
147
147
147
147
147
147
150
562
150
146
146
146
69
69
69
69
69
69
440
2372
2372
5014
493
493
6136
6136
1670
1670
647
647
647
1031
1031
1031
1031
1031
1968
150
150
147
147
147
147
147
147
147
147
147
147
147
147
147
822
822
822
822
2902
2902
2902
2902
86
86
86
86
3008
3008
3008
86
86
86
86
86
86
86
86
86
86
86
86
6199
6199
6199
6196
6196
6196
486
86
86
86
86
326
150
1020
1020
1020
150
279
146
1162
1162
1553
6458
493
493
1575
150
147
147
147
97
147
147
147
147
147
1162
1162
1162
544
544
905
905
905
905
905
905
1446
150
146
146
146
146
146
146
146
146
617
146
617
150
150
150
1020
147
147
4033
4033
4033
4033
2955
1201
1201
1201
1201
150
287
147
1201
1453
1453
1453
1423
1423
147
150
150
150
147
147
147
147
147
147
147
147
147
147
150
147
147
147
147
147
147
147
147
147
562
562
562
562
146
146
146
146
146
146
71
1600
150
150
D00004
150
562
562
562
562
562
562
562
562
150
486
1020
789
789
2825
638
6170
86
86
86
86
69
69
69
69
69
69
69
1162
150
1162
147
147
147
147
147
1689
483
1162
150
1162
146
774
2060
4059
4029
4029
4029
4029
493
493
1600
1020
1020
4014
4014
4014
4014
4014
326
1162
1162
150
1162
146
1162
1689
278
278
326
97
348
348
348
348
486
6237
6237
4059
2060
1752
1752
638
1166
2933
1162
649
649
649
649
649

Armazem Documento

1
1
1
1
1
6
6
6
1
3
1
1
1
1
1
1
1
1
1
1
5
5
1
1
1
18
18
18
1
1
40
40
40
40
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
8
1
1
1
2
2
1
1
2
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
22
22
27
27
1
1
1
28
28
28
10
10
10
9
9
22
22
22
22
1
1
1
1
1
1
1
6
6
6
6
1
1
1
1
1
1
1
1
1
1
9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
34
34
34
34
34
34
15
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
1
1
1
21
21
21
21
1
1
1
1
1
1
1
1
1
1
21
21
3
3
3
1
1
1
1
1
1
1
2
11
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
2
2
10
17
21
1
4
10
2
3
5

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
5
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
5
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
0
1
1
1
1
1
1
1
1
1
1
6
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
5
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

31619
31619
31619
31620
31620
31621
31621
31621
31621
31622
31622
31623
31623
31623
31624
31624
31625
31626
31626
31626
31627
31627
31628
31646
31655
31709
31709
31709
31727
31727
31728
31728
31728
31728
31729
31730
31730
31731
31731
31731
31731
31732
31780
31795
31796
31796
31797
31798
31799
31800
31801
31802
31803
31804
31805
31806
31807
31823
31832
31872
31874
31875
31876
31973
31973
31973
31973
31973
31973
31975
31976
31976
31977
31978
31978
31979
31979
31980
31980
31981
31982
31983
31997
31997
31998
31998
31999
32001
32004
32025
32040
32041
32042
32043
32044
32045
32046
32047
32048
32049
32050
32051
32052
32090
32090
32090
32090
32091
32091
32091
32091
32092
32092
32093
32093
32094
32094
32094
32095
32095
32095
32096
32096
32096
32097
32097
32141
32141
32141
32141
32159
32159
32159
32160
32160
32160
32163
32168
32168
32168
32168
32184
32195
32211
32212
32213
32236
32264
32294
32300
32301
32318
32319
32320
32320
32321
32322
32330
32331
32332
32333
32333
32334
32335
32336
32337
32360
32361
32362
32388
32388
32398
32399
32400
32401
32402
32405
32411
32421
32446
32447
32448
32449
32450
32451
32452
32453
32454
32454
32455
32463
32521
32533
32538
32540
32540
32542
32542
32542
32542
32543
32544
32544
32544
32544
32576
32613
32627
32628
32630
32630
32630
32631
32631
32640
32655
32672
32676
32682
32683
32684
32685
32686
32687
32688
32689
32690
32691
32691
32692
32693
32694
32695
32696
32697
32698
32699
32700
32705
32705
32705
32705
32719
32720
32721
32722
32723
32724
32746
32793
32855
32866
32911
32915
32917
32917
32917
32917
32918
32918
32918
32918
32924
32926
32935
32936
32936
32937
32938
32939
32949
32949
32949
32949
32953
32953
32953
32953
32953
32953
32953
32953
32965
32971
32993
32993
32994
32994
32994
33062
33096
33143
33151
33169
33181
33233
33237
33238
33239
33239
33239
33239
33240
33240
33241
33265
33266
33267
33267
33267
33267
33267
33307
33312
33313
33365
33365
33380
33416
33420
33457
33460
33463
33480
33552
33552
33563
33563
33584
33589
33589
33590
33591
33592
33592
33593
33594
33595
33596
33603
33604
33605
33606
33607

Vlr.Total

Vlr.IPI

2415
2415
549
2415
100.5
1035
595.5
2415
1035
1035
390
575
4500
375
5625
71.03
79.55
19.06
19.06
19.06
34.95
19.09
19.06
16.87
19.06
19.06
19.06
46.33
12.91
14.68
34.55
19.09
34.95
34.95
48.13
19.09
13588.43
91.14
12.78
363.24
31.39
47.07
407.93
78.45
141.22
407.93
109.83
345.17
6521.1
37.36
14851.87
16199.99
394.2
6.48
0.79
31.8
200.85
720
240
141.91
780
1170
780
390
420
420
600
920.99
78.3
9.66
36
238
3308.97
4691.5
360
192
780
7451.43
390
68.55
936
171.6
781.56
196.8
3.52
37.8
235.2
13.91
115.97
29.12
23.16
32.48
2980
1364.58
36.32
88.2
182.9
137.49
315
5500
11250
1650
208
208
416
230
208
230
3.3
8.8
3.1
235.62
390
575
336
43.37
780
44.38
420
224
420
390
208
230
230
69.6
67.8
208
2785.21
1959.65
5519.69
207.14
64.49
312.46
403.8
207.37
20
27.23
35
16067.1
7743.6
98.18
4710.83
67.01
360
12094.43
15314.02
100
36.48
390
575
390
720
1084.5
525
4096
420
600
1024
2048
420
224
250
390
390
82.52
2507
5729.55
6384.94
9.64
28.35
4.2
39.31
196.57
98.28
393.15
491.43
688.02
58.99
8095.32
14987.53
8573.24
8837.93
23.26
1.59
9.58
2.25
3.83
14.67
18048
5264
5026
5248.32
305.02
24540.18
16497.81
14799.81
7.68
52800
950
950
29.19
400
22
17.6
7282.56
11154.46
780
360
525
390
240
208
230
360
720
208
750
420
420
390
390
575
390
390
390
1150
30678.62
33040.76
1045
1045
1045
88.83
4406.4
9421.3
7733.88
17.26
30.8
42.07
36.15
45.02
24.34
64.31
32.48
17.26
17.31
17.26
123.86
103.08
111.82
3.24
257.05
14.4
14.4
14.38
23
208
93.5
48
1575
189
28346.63
208
230
1183.5
28665.23
789
587.5
390
390
230
840
420
600
720
420
600
70.34
40.85
302.45
304
340
1045
1045
2415
1725
225
390
50.28
251.44
125.72
502.88
628.6
880.04
75.44
780
230
1045
1045
915.78
29.52
30.08
15.3
29.64
15795.81
390
575
1080
525
390
13687.94
2128.65
3041.29
250
120
12106.42
3750
16949.94
16484.52
18662.39
2980
1170
1170
1045
390
186
780
840
420
600
224
240
0.32
0.25
0.17
0.08
825.8
390
1170
1664
95000
43.41
2
594

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
298
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
61
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
298
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

289.8
289.8
0
289.8
0
124.2
0
289.8
124.2
124.2
46.8
69
540
45
675
0
9.55
2.29
2.29
2.29
4.19
2.29
2.29
2.02
2.29
2.29
2.29
5.56
1.55
1.76
4.15
2.29
4.19
4.19
5.78
2.29
1631
0
1.53
0
0
0
0
0
0
0
0
0
0
0
1782
1944
47.3
0.78
0.09
3.82
24.1
86.4
28.8
0
93.6
140.4
93.6
46.8
50.4
50.4
72
0
9.4
1.16
4.32
28.56
397.1
563
43.2
23.04
93.6
894.2
46.8
0
112.3
20.59
0
23.62
0.42
4.54
28.22
1.67
13.92
3.49
2.78
3.9
357.6
163.8
0
6.17
0
0
37.8
660
1350
198
24.96
24.96
49.92
27.6
24.96
27.6
0.23
0.62
0.22
16.49
46.8
69
23.52
3.04
93.6
3.11
50.4
26.88
50.4
27.3
14.56
16.1
16.1
0
0
24.96
334.2
235.2
662.4
24.86
7.74
37.5
0
14.52
0
3.27
0
1928
929.2
11.78
565.3
8.04
43.2
1451
1838
0
4.38
46.8
69
46.8
86.4
130.1
63
491.5
50.4
72
122.9
245.8
50.4
26.88
30
46.8
46.8
9.9
300.8
687.6
766.2
1.15
3.4
0.51
0
0
0
0
0
0
0
971.4
1799
1029
1061
0
0
0
0
0
0
2166
631.7
0
629.8
36.6
2945
1980
1776
0.92
6336
0
0
0
48
2.64
2.11
873.9
1339
93.6
43.2
63
46.8
28.8
24.96
27.6
43.2
86.4
24.96
90
50.4
50.4
46.8
46.8
69
46.8
46.8
46.8
138
3681
3965
0
0
0
6.22
0
1131
0
2.07
3.7
5.05
4.34
5.4
2.92
7.72
3.9
2.07
2.08
2.07
14.86
0
13.42
0.39
30.85
1.72
1.73
1.73
2.76
24.96
16.83
5.76
189
22.68
3402
24.96
27.6
142
3440
94.68
70.5
46.8
46.8
27.6
100.8
50.4
72
86.4
50.4
72
8.44
4.9
36.29
36.48
40.8
0
0
169.1
120.8
15.75
46.8
0
0
0
0
0
0
0
93.6
27.6
0
0
0
3.54
3.61
1.84
3.56
1896
46.8
69
194.4
94.5
46.8
1643
255.4
365
0
0
1453
262.5
2034
1978
2239
357.6
140.4
140.4
0
27.3
22.32
93.6
100.8
50.4
72
26.88
28.8
0
0
0
0
0
46.8
140.4
199.7
11400
3.04
0.14
41.58

127
127
101
127
101
127
101
127
127
127
127
127
127
127
134
101
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
107
101
127
101
132
132
132
132
132
132
132
132
114
101
147
147
127
127
127
127
127
127
127
125
127
127
127
127
127
127
127
101
102
127
127
127
107
147
127
127
127
147
127
101
114
114
124
114
114
114
124
102
102
102
102
102
147
127
101
102
123
101
129
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
127
102
127
127
127
128
128
128
128
101
132
127
107
107
107
102
102
102
125
102
113
102
113
107
107
102
107
102
127
107
107
132
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
107
107
107
127
127
127
132
132
132
132
132
132
132
147
107
107
107
125
125
125
125
125
125
147
147
112
147
147
107
107
107
127
148
143
143
101
127
127
127
107
107
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
107
107
143
143
143
102
112
147
112
102
102
102
102
102
102
102
102
102
102
102
102
123
102
127
127
127
127
127
127
127
134
127
127
127
107
127
127
127
107
127
127
127
127
127
127
127
127
127
127
127
102
102
127
127
127
143
143
127
127
127
127
132
132
132
132
132
132
132
127
127
143
143
101
102
102
102
102
147
127
127
127
127
127
147
147
147
113
113
147
127
147
147
147
147
127
127
143
128
127
127
127
127
127
127
127
125
125
125
125
101
127
127
127
148
102
127
127

2201
2201
2352
2201
2352
2201
2352
2201
2201
2201
2201
2201
2201
2201
2910
1352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2101
2352
2201
1352
1949
1949
1949
1949
1949
1949
1949
1949
2556
2352
2101
2101
2201
2201
2201
2201
2201
2201
2201
1302
2201
2201
2201
2201
2201
2201
2201
1352
2352
2201
2201
2201
2101
2101
2201
2201
2201
2101
2201
1352
2556
2556
2407
2556
2556
2556
2407
2352
2352
2352
2352
2352
2101
2201
2352
2352
1407
2352
2202
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
1201
1201
1201
2201
2201
1201
2352
2201
2352
2201
2201
2201
1201
1201
1201
1201
2352
2949
2201
2101
2101
2101
2352
2352
2352
1302
2352
1556
2352
1556
2101
2101
2352
2101
2352
2201
2101
2101
1949
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2101
2101
2101
2201
2201
2201
1949
1949
1949
1949
1949
1949
1949
2101
2101
2101
2101
1302
1302
1302
1302
1302
1302
2101
2101
2556
2101
2101
2101
2101
2101
2201
2101
1101
1101
1352
2201
2201
2201
2101
2101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2101
2101
1101
1101
1101
2352
2556
2101
2556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
1407
2352
2201
2201
2201
2201
2201
2201
2201
2910
2201
2201
2201
2101
2201
2201
2201
2101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2201
2201
2201
1101
1101
2201
2201
2201
2201
1949
1949
1949
1949
1949
1949
1949
2201
2201
1101
1101
1352
2352
2352
2352
2352
2101
2201
2201
2201
2201
2201
2101
2101
2101
2556
2556
2101
2201
2101
2101
2101
2101
2201
2201
1101
1201
2201
2201
2201
2201
2201
2201
2201
1302
1302
1302
1302
1352
2201
2201
2201
2101
2352
1201
1201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
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0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
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0
0
0
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0
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0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
0
12
0
12
0
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
7
0
0
12
12
12
12
12
12
12
12
12
12
7
7
7
7
12
12
7
7
12
7
12
12
12
7
7
7
7
0
0
12
12
12
12
12
12
12
0
7
0
12
0
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
0
12
12
12
12
0
0
0
0
0
0
12
12
0
12
12
12
12
12
12
12
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
7
0
12
0
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
18
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
7
7
7
12
0
0
0
0
0
0
0
12
12
0
0
0
12
12
12
12
12
12
12
18
18
12
12
12
12
0
0
12
7
12
12
12
12
12
12
0
7
12
12
12
12
12
12
12
0
0
0
0
0
12
12
12
12
7
7
7

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3111
3112
3111
3111
3111
3111
3112
3111
3111
3122
3122
3122
3116

3123

3116
2090
4241
4240
4210
4250
3002
3210
4230

1
1
2
3
4
5
6
7
8

3123

3111
3111
3111
3111
3111
3115
3115
3115
3111
3111
3111
3115
3115
3115
3116

3112
3112
3112

3112
3112
3112
3123
1001
1001
1001
1001
1001
1001
1001

2
3
4
5
6
7
1

1001

3123

3123

3123
3123
3123
3111
3111
3112
3112
3111
3111

3111
3111

3111
3115
3115
3115
3116
3116
3116
3116

3111

3152
3152
3152
3210

1
2
3
1

3123
3111

3111
3111
3123
3111
3111
3111
3115
3115
3115
3115
3115
3115
3112
3112
3112
3111
3123

3111
3111
3111
2090
4250
3210
4230
4240
3002
4210

1
2
3
4
5
6
7

4230
3001
3210
4110
4130
4130

1
1
2
3
4
5

2130

1170
1170

1
1

3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3115
3115
3115
3115
3115
3123
3123
3111
3111

1001
1001
1001

1
1
1

3131

3111
3111
3112
3112
3112
3112
3112
3112
3112
3112
3111
3111
3111
3115
3115
3115
3115
3115
3115

1170
1170
3145
3145
3145
3112
2090
4250
3210
4230
4240
3002
4210
3111
3111
1170
1170
3116

1
1

1
2
3
4
5
6
7

1
1
1

3111
3111
3111
3111
3111

1001
1001

2
1

1001
3111
3111
1170
3116

3111
3115
3115
3115
3115
3115
3001
4001
2001
1001
3116
3111
3111
3111

1
2
3
4
1

649
649
279
649
279
649
279
649
649
649
2832
2832
903
903
3016
150
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
507
1162
1689
150
69
69
69
69
69
69
69
69
485
1162
348
348
86
86
86
86
86
5014
2902
564
4059
6170
638
6522
3071
3071
3071
150
34
147
147
147
348
348
1092
1092
6655
348
6575
166
87
87
87
87
87
87
87
276
276
276
276
276
97
2833
1162
278
71
1162
1689
6255
6255
6255
839
6292
2527
2527
6147
6147
1354
1354
1354
1354
2832
2832
1354
278
6346
278
1423
1423
478
1320
1320
1320
1320
303
469
6292
348
348
348
1162
1162
1162
562
278
615
146
615
348
507
146
507
1162
44
348
348
D00004
146
2832
2832
6403
86
86
86
6009
1296
1296
6009
6009
854
6656
6656
6349
2454
1162
348
348
348
86
86
86
69
69
69
69
69
69
69
544
348
348
348
562
562
562
562
562
562
544
544
544
544
97
348
348
348
1689
486
647
647
483
147
147
147
348
348
6206
6103
6103
699
699
2452
2452
6332
1008
6691
2089
31
31
1016
1016
1016
6628
6241
2832
2832
348
348
647
647
647
278
544
544
544
147
147
147
147
147
147
147
147
147
147
147
1070
71
146
86
86
86
86
86
242
6715
2148
2573
2573
2573
507
6530
6530
147
507
147
147
2951
2951
2951
6461
6461
6461
3039
1296
1296
146
146
1834
1834
1834
647
647
2570
2570
2570
3061
69
69
69
69
69
69
69
1148
1148
647
647
150
276
276
276
276
348
1552
1552
2585
2585
1670
348
348
348
1132
1132
348
551
348
348
348
97
1145
1145
647
2379
1
6338
6461
6461
6461
2902
2902
1008
1008
1008
1008
150
6325
3041
6724
486
278
1354
1354

Armazem Documento

9
1
1
8
1
12
1
7
13
11
1
1
7
4
16
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
15
15
15
15
1
3
1
11
1
1
1
11
11
11
1
1
14
14
14
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
21
21
21
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
10
10
10
2
1
1
32
8
1
1
1
1
1
1
1
1
1
22
22
22
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
10
10
10
10
10
1
1
1
1
1
1
1
1
1
6
1
15
15
3
3
3
1
1
1
1
1
1
1
1
3
3
3
1
1
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
9
1
1
8
1
1
1
1
1
1
3
1
1
1
1
3
4
1
2
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
2
2

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
5
1
1
2
2
2
2
2
2
2
1
1
1
1
1
2
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
1
1
1
5
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
3
3
3
3
2
1
1
1
1
6
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
1
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
1
1
1
1
1
5
1
1
1
1
1
5
5
5
1
1
5
1
5
5
5
2
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1

33608
33609
33610
33611
33611
33612
33612
33613
33614
33615
33616
33616
33617
33618
33619
33658
33691
33692
33693
33694
33695
33696
33697
33698
33699
33700
33701
33702
33703
33704
33705
33706
33707
33708
33709
33710
33718
33725
33746
33766
33793
33793
33793
33793
33793
33793
33793
33793
33793
33830
33842
33843
33872
33872
33872
33872
33872
33935
33936
33936
33937
33938
33939
33940
33942
33942
33942
33957
34
34015
34015
34015
34020
34026
34042
34042
34043
34044
34044
34128
34142
34142
34142
34142
34142
34142
34142
34153
34154
34155
34156
34157
34165
34183
34194
34197
34214
34226
34246
34250
34251
34251
34252
34253
34254
34254
34255
34255
34255
34255
34255
34255
34256
34256
34256
34256
34257
34257
34258
34258
34259
34260
34260
34260
34260
34264
34314
34344
34367
34377
34378
34401
34410
34411
34423
34438
34451
34466
34471
34472
34487
34503
34548
34551
34588
34601
34601
34611
34645
34676
34676
34677
34678
34678
34678
34679
34680
34680
34681
34682
34683
34684
34684
34685
34686
34702
34704
34704
34704
34707
34707
34707
34753
34753
34753
34753
34753
34753
34753
34755
34812
34817
34817
34840
34841
34841
34841
34841
34841
34867
34895
34895
34895
34912
34931
34940
34955
34958
35003
35011
35012
35036
35040
35043
35043
35091
35092
35098
35099
35099
35100
35100
35101
35101
35102
35103
35104
35105
35106
35106
35107
35107
35107
35108
35109
35110
35110
35122
35122
35161
35162
35163
35259
35391
35391
35391
35475
35476
35477
35478
35479
35480
35481
35482
35483
35484
35485
35491
35525
35531
35538
35538
35538
35538
35538
35546
35567
35568
35572
35572
35572
35573
35573
35573
35574
35574
35575
35575
35576
35576
35576
35577
35577
35577
35578
35579
35579
35582
35583
35600
35600
35600
35604
35605
35608
35608
35608
35609
35625
35625
35625
35625
35625
35625
35625
35655
35655
35658
35659
35665
35670
35671
35672
35673
35704
35809
35809
35810
35810
35811
35822
35822
35826
35829
35829
35839
35851
35860
35861
35861
35885
35900
35901
35902
35905
35910
35913
35951
35951
35951
35954
35954
35965
35965
35965
35965
36032
36077
36089
36090
36091
36109
36124
36124

Vlr.Total

Vlr.IPI

396
45.07
735.54
5850
1150
3668.9
390
575
575
390
575
15429.26
15436.68
6144
31893.62
2.4
5.75
10.5
108.3
2055.68
63.7
12.65
20.85
1169.77
515.7
375
390
1045
1045
1045
12193.2
516.55
720
325.2
2067.05
94.3
13.9
29.2
268.82
381.27
32.54
131.4
33.9
22.1
21.9
724
1590
17.5
299.12
156.74
16022.91
90
19481.5
287.5
407
293.23
390
390
720
370.5
1530
2400
2375
1950
4512
7162.05
215
76.64
8920.8
6923.48
11503.35
137.2
471
10.8
4.82
2.1
6.3
12.1
62.4
3.1
15724.08
1441.8
390
390
575
360
525
1950
420
600
2465.92
2424.64
5560.64
2575.84
4400
800
1400
5459.2
2028.8
4400
2500
2986.88
2837.03
16227.37
8532.13
416.94
15452.14
6.78
9.05
36.75
212.55
66500
5850
11652.74
16509.89
1950
1170
780
720
235
205
1170
575
208
230
390
390
208
224
240
1950
2980
250
150
905.05
780
390
1950
575
780
1170
390
780
780
15368.93
311
120
8272
9390
343
24
14.45
298.35
10128.5
5088.83
3823.2
888.24
255
390
3600
390
230
390
230
780
390
1170
3450
2415
675
1080
705
1050
410
207
28884.6
13241.49
52.5
17175
14925
11
19.2
9.3
3829.36
4247.03
301.98
3850.05
720.8
95.4
218.3
13063.95
11471.64
384
420
420
420
420
420
420
420
420
360
265.1
208
96
204.8
1725
1560
241.3
150
111.82
380.48
13854.39
1440
425
390
230
22.5
1045
1045
1045
13736.92
100.92
2089.21
390
575
1170
575
1080
1050
780
575
390
390
12600
1045
1045
1045
1045
132.45
3600
250
150
1045
1045
390
230
2340
2300
459.8
1170
2300
228
1560
1150
459.8
2340
2300
450.3
1170
2300
459.8
2340
2300
450.3
2340
3450
450.3
1560
1725
459.8
1170
2300
450.3
780
1150
218.5
1950
2300
247
2340
2300
459.8
1560
1725
459.8
1950
1725
237.5
2340
3450
459.8
690
2.4
359.6
71250
2980
36
40
10681.2
305.39
107.79
1862.25
224
224
240
240
420
12600
2625
1560
780
2280
3900
1170
220
1650
60.39
1440
178.74
1950
4800
1120
3.54
4.65
198.75
838.39
828
600
390
230
414
240
828
600
484
414
600
1200
978
1650
3000
420
331.8

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18.53
76.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
298
0
0
0
0
0
0
0
0
0
0
0
0
0
62.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
298
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

27.72
3.15
0
702
138
440.3
46.8
69
69
46.8
69
1852
1852
737.3
3827
0.29
0.69
1.26
0
246.7
7.64
1.52
2.5
140.4
36.1
45
46.8
0
0
0
1463
61.98
86.4
0
0
0
0
0
0
45.75
3.91
15.77
4.07
2.65
2.63
86.88
190.8
2.1
35.89
18.81
1923
0
2338
34.5
48.84
0
46.8
46.8
86.4
44.46
183.6
168
166.3
234
541.4
0
25.8
0
1071
830.8
1380
0
56.52
1.29
0.59
0.25
0.76
1.45
7.49
0.37
1887
173
46.8
46.8
69
25.2
36.75
234
50.4
72
295.9
291
667.3
309.1
0
0
0
655.1
243.5
0
300
358.4
340.4
1947
1024
0
1854
0.81
1.09
4.41
25.51
7980
702
1398
1981
234
140.4
93.6
86.4
28.2
24.6
140.4
69
24.96
27.6
46.8
46.8
24.96
26.88
28.8
234
357.6
30
18
0
93.6
46.8
234
69
93.6
140.4
46.8
93.6
93.6
1844
37.32
0
992.6
1127
41.16
2.88
1.73
35.8
1215
0
0
0
30.6
46.8
432
46.8
27.6
46.8
27.6
93.6
46.8
140.4
241.5
169.1
47.25
129.6
84.6
126
49.2
24.84
3466
1589
6.3
1202
1045
1.32
2.3
1.12
459.5
509.6
36.24
462
86.5
11.45
26.2
1568
1377
46.08
50.4
50.4
50.4
50.4
50.4
50.4
50.4
50.4
43.2
0
14.56
11.52
24.58
207
187.2
28.96
0
13.42
0
1663
259.2
51
46.8
27.6
2.7
0
0
0
1648
12.11
0
46.8
69
140.4
69
75.6
73.5
54.6
40.25
27.3
27.3
2268
0
0
0
0
0
432
30
18
0
0
46.8
27.6
280.8
276
55.18
140.4
276
27.36
187.2
138
55.18
280.8
276
54.04
140.4
276
55.18
280.8
276
54.04
280.8
414
54.04
187.2
207
55.18
140.4
276
54.04
93.6
138
26.22
234
276
29.64
280.8
276
55.18
187.2
207
55.18
234
207
28.5
280.8
414
55.18
82.8
0.29
43.15
8550
357.6
4.32
0
1282
0
0
0
26.88
26.88
28.8
28.8
50.4
882
183.8
187.2
54.6
159.6
468
140.4
26.4
198
0
100.8
0
234
0
0
0.42
0.56
13.91
0
99.36
72
46.8
27.6
49.68
28.8
99.36
72
58.08
49.68
72
144
117.4
198
360
50.4
0

129
102
101
127
127
127
127
127
127
127
127
147
147
127
147
127
127
127
101
127
127
127
127
127
102
127
127
143
143
143
107
102
127
123
101
113
113
113
113
127
127
102
102
102
102
124
116
127
127
102
147
132
147
129
129
132
127
127
127
147
147
127
127
127
147
112
127
101
147
147
107
123
114
127
127
127
127
127
127
127
147
127
127
127
127
128
128
127
127
127
147
147
147
147
139
108
108
147
147
139
147
147
107
147
147
101
147
127
127
127
127
148
127
147
147
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
147
114
114
101
127
127
127
127
127
127
127
127
127
148
147
132
147
147
127
127
127
127
147
112
112
101
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
114
107
107
127
128
128
127
127
127
147
147
147
147
147
102
102
107
107
127
127
127
127
127
127
127
127
127
127
123
128
162
162
127
127
127
101
102
101
107
127
127
127
127
127
143
143
143
107
102
125
127
127
127
127
128
128
128
128
128
128
127
143
143
143
143
101
127
114
114
143
143
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
148
147
127
101
107
125
101
125
127
127
127
127
127
128
128
127
128
128
127
127
127
127
101
162
101
127
108
108
127
127
127
123
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
125

1201
2352
1352
2201
2201
2201
2201
2201
2201
2201
2201
2101
2101
2201
2101
2201
2201
2201
1352
2201
2201
2201
2201
2201
2352
2201
2201
1101
1101
1101
2101
2352
2201
1407
1352
1556
1556
1556
1556
2201
2201
2352
2352
2352
2352
2407
2551
2201
2201
2352
2101
2949
2101
2201
2201
1949
2201
2201
2201
2101
2101
2201
2201
2201
2101
2556
2201
1352
2101
2101
2101
1407
2556
2201
2201
2201
2201
2201
2201
2201
2101
2201
2201
2201
2201
1201
1201
2201
2201
2201
2101
2101
2101
2101
2933
1101
1101
2101
2101
2933
2101
2101
2101
2101
2101
1352
2101
2201
2201
2201
2201
2101
2201
2101
2101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2101
2556
2556
1352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2101
2101
1949
2101
2101
2201
2201
2201
2201
2101
2556
2556
1352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2556
2101
2101
2201
1410
1410
2201
2201
2201
2101
2101
2101
2101
2101
2352
2352
2101
2101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1407
1410
2949
2949
2201
2201
2201
1352
2352
1352
2101
2201
2201
2201
2201
2201
1101
1101
1101
2101
2352
1302
2201
2201
2201
2201
1410
1410
1410
1410
1410
1410
2201
1101
1101
1101
1101
1352
2201
2556
2556
1101
1101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2101
2101
2201
1352
2101
1302
1352
1302
2201
2201
2201
2201
2201
1410
1410
2201
1410
1410
2201
2201
2201
2201
1352
1949
1352
2201
2101
2101
2201
2201
2201
1407
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1302

0
0
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0
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5
5
0
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20
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

18
7
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
7
12
12
0
0
0
12
12
12
0
0
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
0
12
12
12
12
12
7
7
12
12
0
12
0
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
12
12
12
12
12
12
12
0
0
0
12
12
0
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
0
0
0
12
12
12
12
12
12
12
12
12
12
7
7
7
12
12
12
12
12
12
12
12
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
7
12
12
12
12
12
0
12
0
12
18
12
12
12
12
0
0
0
12
12
0
12
12
12
12
7
7
7
7
7
7
18
0
0
0
0
0
12
12
12
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
0
0
0
12
12
12
12
12
7
7
12
7
7
12
12
12
12
0
7
0
12
0
0
12
12
7
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3116
3111
3111
3111
3111
3111
3111
3111
3111

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3115
3111
3111
3111
3116
3111
3111
3111

3112
3112
1170
1170
1170

1
1
1

3111
3116
1172
1172
1172
1172

A0000401001

1
1
1
2
3
4

1001

3146

1
1

3115
3115
3115

3141
3141
3115
1
2
3122
3116

2150
3111
3111
3111
3111

3111
3111
3111
3111
3116
3116
3115
3115
3115

3116

1
1

3111
3111
3111
3111
3122

3122
3122
3111
3112
3112
3112
3111
3111
3112
3112
3112
3111
3111
3115
3115
3115
1001
1001
1001
3116
3112
3112
3112
3112
3112
3112
3112
3112
3111

1
1
2
1

2130

3111
3111
3111

3116
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3145
3145
3145
3123
3123
3123
3123
2150

3112
3116
3116

3121

3121
3115
3115
3115
3115
3115
3115
3115
3115

3116
3121
3115
3111
3111
3111
3116

3116

3111
3111
3111
3111
3111
4120
4120
4120

1
1
1

3111
3111
3111
3111
3116
3116
3116
3116
3116
3116
3111
4120
4120
4120
4120
3116
3111
1001
1001
4120
4120
3111
3111
3111
3111
3111
3111
3111
3111
3112
3112
3112
3112
3112
3112
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111

1
1
1
1
1
1
2
1
1

1
3116

3116

3115
3115
3115
3115
3115
3116
3116
3111
3116
3116
3111
3111
3111
3111
3116
3116
3116
3123

3
1

3152
A0000401001
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3115

1354
278
150
645
645
645
2074
6425
6425
2832
2832
348
348
6009
348
86
86
86
150
1373
2091
2091
1973
1973
326
1814
810
1092
1092
1092
507
130
86
1133
150
935
935
935
935
1689
1689
146
146
146
146
87
441
1756
903
146
348
874
544
2187
2187
482
1063
1063
4059
127
127
1960
1960
4059
544
544
903
150
507
507
507
71
1208
86
86
86
86
147
147
147
348
1611
48
1552
1552
1390
1390
4059
5043
5043
348
348
348
348
348
3
3
348
348
348
348
348
507
348
348
150
544
86
86
86
86
486
6670
348
348
6670
6670
1658
1201
1201
1201
3095
3095
2527
2527
6385
638
638
5021
5021
4059
97
1132
1132
150
465
465
574
574
835
1254
1254
1573
408
348
97
D00004
544
544
1809
86
86
86
544
544
544
150
28
6369
2859
6339
6339
1866
1866
2449
2376
6212
2570
2570
2570
6781
6781
6781
6781
1208
507
507
86
226
226
147
147
147
348
348
348
348
348
169
167
507
507
6746
3003
3003
333
333
2446
2446
2446
5098
1809
71
6813
6746
6009
371
371
371
150
146
150
507
6195
2118
6146
6146
72
1092
1092
1092
507
161
482
2468
2468
2471
2471
6402
6402
1354
1354
1354
6363
6661
1092
1092
1092
1092
150
1122
1132
1132
1092
1092
2220
2220
809
809
809
664
664
664
377
377
377
929
929
929
583
583
583
1095
1095
1095
1214
1214
1214
1596
1596
1596
1292
1292
1292
2476
2476
2476
2476
2476
2476
496
496
496
450
450
450
451
451
451
886
886
886
816
147
147
486
97
1660
150
507
482
150
482
1018
1018
1018
1018
1294
815
815
1600
2288
2288
569
6827
6629
1552
150
815
150
6255
348
348
86
86
551
1133
777
777
324
324
1148
1148
777
777
777
894
894
777
777
2316
2316
6430
482

Armazem Documento

2
1
1
8
8
8
1
4
4
1
1
1
1
1
1
22
22
22
1
15
11
11
3
3
1
3
1
1
1
1
1
1
16
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
5
1
1
1
1
4
4
1
1
1
11
1
1
55
55
7
1
1
7
1
1
1
1
1
1
21
21
21
21
3
3
3
1
9
1
9
9
1
1
18
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
16
16
16
16
1
20
1
1
30
30
5
1
1
1
1
1
1
1
1
1
9
1
1
21
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
17
17
17
1
1
1
1
4
1
1
1
1
1
1
1
6
1
1
1
1
3
3
3
3
1
1
1
20
6
6
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
2
2
4
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
7
1
1
1
1
1
1
1
1
1
1
4
4
4
4
1
1
1
1
1
1
1
1
1
9
1
1
1
2
1
1
3
3
3
1
2
2
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
5
5
1
5
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
1
1
1
2
1
2
2
2
2
1
1
1
1
1
1
2
0
1
1
1
5
2
3
1
1
1
1
1
1
2
5
1
1
1
3
3
1
1
5
5
1
0
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
5
5
5
5
1
2
2
5
5
1
5
5
1
5
5
1
3
1
1
1
1
6
1
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
5
2
0
3
3
1
1
1
1
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
5
1
1
1
1
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

36125
36168
36178
36198
36198
36198
36199
36200
36200
36201
36201
36265
36266
36274
36280
36364
36364
36364
36371
36376
36384
36384
36399
36399
36402
36406
36407
36408
36409
36410
36476
36542
36621
36625
36638
36649
36649
36649
36649
36653
36654
36683
36684
36685
36686
36690
36732
36740
36755
36758
36774
36775
36799
36815
36815
36838
36844
36844
36845
36845
36845
36846
36846
36847
36860
36860
36921
36948
37001
37001
37002
37057
37076
37085
37085
37085
37085
37092
37092
37092
37138
37156
37157
37158
37158
37159
37159
37160
37161
37161
37179
37179
37180
37180
37185
37194
37194
37201
37201
37203
37209
37209
37255
37316
37316
37364
37371
37426
37426
37426
37426
37442
37451
37454
37552
37565
37565
37566
37567
37567
37567
37568
37568
37569
37569
37570
37571
37572
37573
37573
37574
37595
37630
37630
37638
37647
37647
37648
37648
37649
37650
37650
37651
37652
37687
37721
37781
37814
37814
37820
37828
37828
37828
37895
37895
37895
37931
37946
37947
37948
37949
37949
37950
37950
37951
37952
37953
37954
37954
37954
37955
37955
37955
37955
37958
37980
37980
37993
38031
38031
38033
38033
38033
38108
38108
38108
38108
38108
38128
38128
38133
38134
38198
38199
38199
38200
38200
38201
38203
38203
38204
38257
38290
38318
38319
38320
38328
38328
38328
38375
38391
38417
38442
38450
38459
38460
38460
38547
38587
38588
38589
38679
38695
38711
38793
38793
38794
38794
38828
38828
38829
38829
38830
38831
38832
38833
38834
38835
38836
38836
38837
38915
38915
38941
38942
38944
38944
38945
38945
38945
38946
38946
38946
38947
38947
38947
38948
38948
38948
38949
38949
38949
38950
38950
38950
38952
38952
38952
38953
38953
38953
38954
38954
38954
38955
38955
38955
38956
38956
38956
38957
38957
38957
38958
38958
38958
38959
38959
38959
38960
38960
38960
38975
38976
38976
39011
39079
39120
39120
39133
39152
39155
39161
39164
39164
39164
39164
39165
39166
39166
39167
39168
39168
39169
39170
39171
39172
39172
39173
39231
39301
39358
39358
39367
39367
39405
39498
39575
39575
39576
39576
39577
39577
39578
39578
39578
39579
39579
39580
39580
39581
39581
39582
39588

Vlr.Total

Vlr.IPI

1950.51
390
1440
390
575
7021.75
3179.65
3179.65
6359.3
15898.25
2384.73
194.84
202.24
22.61
18.92
17.31
26.49
17.3
17.3
17.3
38.45
17.3
257.5
1102.33
242
420
840
1200
14.31
66.5
22.87
29.19
23.25
20.68
37.7
149.65
470
35.64
15.34
28.05
421.25
29.19
2122.08
30.34
16.22
30.38
7500
1650
30.34
1045
1045
66.69
1045
3795
3312
125
75
334
5355
18000
13280.4
60
45
375
375
550
600
825
412.5
1200
1650
1200
950
390
130
460
390
130
460
5850
1950
1170
250
150
29.14
11.25
23.2
17.31
23.2
69.83
53.76
23.09
69.83
39.91
56.73
22.98
57.02
65100
100.62
39.51
49.18
64.77
21.55
16.87
17.16
24.55
2060.8
412.5
412.5
1080
460
475
360
834
834
412.5
220
240
600
412.5
412.5
600
412.5
208
1341.26
936
23.4
235.2
177
1140.36
42.93
76.11
27.66
23.23
17.3
29.2
23.23
30.3
23.66
23.23
23.23
17.3
30.17
15.6
4.82
160.65
17.55
352.3
889.2
51
38
149.03
1045
1045
1045
1045
412.5
789
587.5
412.5
4320
420
420
420
260
260
420
224
224
240
240
23523.5
1080
950
900
412.5
240
825
412.5
1237.5
414
600
412.5
1.15
87.55
109.2
412.5
1045
27498.15
12464.55
235
3300
660
900
70.39
45.95
120.61
51.7
86.15
269.95
17.16
25.36
26.72
42.07
20.81
76.24
23.26
40.1
29.2
23.16
29.84
24.34
38.16
23.06
69.05
82.17
88.12
42.07
42.07
26.81
40.1
2980
1045
6000
165.64
4671.13
35602.88
12206.7
224
224
600
600
720
460
950
360
38.45
414
417
417
828
2070
1200
414
3240
2300
2375
1800
412.5
412.5
412.5
72500
825
600
390
750
525
3120
12500
9975
2880
210
21
240
18048
6016
7162.05
15.6
24.1
28.35
2827.13
13046.04
2100
840
958.74
420
420
840
420
600
420
600
840
420
600
600
1680
1680
420
1680
420
4200
4200
15677.55
6669
17.31
23.26
32.66
23.26
29.2
4125
1650
3600
414
825
412.5
1800
828
1530
240
420
600
420
600
34.95
840
128.3
1045
29.73
23.16
29.06
29.06
29.06
23.06
32.18
88.16
2448
2448
860
2640
2640
850
23.06
17.26
1237.5
825
2506.48
42892.2
420
420
240
240
46500
76

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
46.8
172.8
46.8
69
842.6
381.6
381.6
763.1
1908
286.2
0
24.27
2.71
2.27
2.08
3.18
2.08
2.08
2.08
4.61
2.08
30.9
132.3
29.04
50.4
100.8
144
1.72
7.98
2.74
3.5
2.79
2.48
4.52
17.96
32.9
4.28
1.84
3.37
0
3.5
0
3.64
1.95
3.65
900
198
3.64
0
0
8
0
0
0
15
9
40.08
642.6
2160
1594
4.2
3.15
45
45
66
72
99
49.5
144
0
0
0
27.3
9.1
32.2
27.3
9.1
32.2
702
234
140.4
30
18
3.5
1.35
2.78
2.08
2.78
8.38
6.45
2.77
8.38
4.79
6.81
2.76
6.84
7812
12.07
4.74
5.9
7.77
2.59
2.02
2.06
2.95
144.3
49.5
49.5
129.6
55.2
57
43.2
100.1
100.1
49.5
26.4
28.8
72
49.5
49.5
72
49.5
24.96
161
112.3
2.81
28.22
21.24
0
5.15
9.13
3.32
2.79
2.08
3.5
2.79
3.64
2.84
2.79
2.79
2.08
3.62
1.88
0.58
19.28
2.1
0
106.7
6.12
4.56
17.88
0
0
0
0
49.5
94.68
70.5
49.5
518.4
50.4
50.4
50.4
31.2
31.2
50.4
26.88
26.88
28.8
28.8
2823
129.6
114
108
49.5
28.8
99
49.5
148.5
49.68
72
49.5
0.14
10.51
13.1
49.5
0
3300
1496
0
231
46.2
63
0
0
0
0
0
0
2.06
3.04
3.21
5.05
2.5
9.15
2.79
4.81
3.5
2.78
3.58
2.92
4.58
2.77
8.29
9.86
10.57
5.05
5.05
3.22
4.81
357.6
0
720
0
0
4272
1465
26.88
26.88
72
72
86.4
55.2
114
43.2
4.61
49.68
50.04
50.04
99.36
248.4
144
49.68
226.8
161
166.3
126
49.5
49.5
49.5
5075
0
42
27.3
52.5
36.75
218.4
875
698.3
345.6
25.2
2.52
28.8
2166
721.9
0
1.87
2.89
3.4
0
1566
252
100.8
115.1
50.4
50.4
100.8
50.4
72
50.4
72
100.8
50.4
72
72
201.6
201.6
50.4
201.6
50.4
504
504
1881
800.3
2.08
2.79
3.92
2.79
3.5
495
198
432
49.68
99
49.5
216
99.36
275.4
28.8
50.4
72
50.4
72
4.19
100.8
15.4
0
3.57
2.78
3.49
3.49
3.49
2.77
3.86
10.58
0
0
0
0
0
0
2.77
2.07
148.5
99
0
5147
50.4
50.4
28.8
28.8
5580
9.12

125
127
127
127
127
150
150
150
150
150
150
123
127
102
102
102
102
102
102
102
102
102
127
124
129
127
127
127
102
102
102
102
102
102
102
102
128
127
127
127
125
102
125
102
102
102
127
127
102
143
143
103
143
130
130
127
127
147
127
127
147
127
127
127
127
127
127
127
127
127
130
130
130
128
128
128
128
128
128
127
127
127
114
114
102
102
102
102
102
102
102
102
102
102
102
102
102
148
102
102
102
102
102
102
102
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
162
114
114
114
114
114
113
102
102
102
102
102
102
102
102
102
102
102
102
102
127
127
127
127
123
127
129
127
124
143
143
143
143
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
147
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
143
107
107
123
127
127
127
125
125
125
125
125
125
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
147
143
127
125
125
107
107
127
127
127
127
127
127
127
127
102
127
127
127
127
127
127
127
128
128
128
128
127
127
127
127
143
127
127
127
127
127
127
127
127
127
162
162
147
147
112
127
127
127
112
147
127
127
114
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
107
107
102
102
102
102
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
127
102
143
102
102
102
102
102
102
102
102
130
130
130
130
130
130
102
102
127
127
123
107
127
127
127
127
148
114

1302
2201
2201
2201
2201
2551
2551
2551
2551
2551
2551
1407
2201
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2407
2201
2201
2201
2201
2352
2352
2352
2352
2352
2352
2352
2352
1410
2201
2201
2201
1302
2352
1302
2352
2352
2352
2201
2201
2352
1101
1101
2352
1101
2203
2203
2201
2201
2101
2201
2201
2101
1201
1201
2201
2201
2201
2201
2201
2201
2201
2203
2203
2203
1410
1410
1410
1410
1410
1410
2201
2201
2201
2556
2556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2101
2352
2352
2352
2352
2352
2352
2352
2352
1201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2949
2556
2556
2556
2556
2556
1556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
2201
2201
2201
1407
2201
2201
2201
2407
1101
1101
1101
1101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1101
2101
2101
1407
2201
2201
2201
1302
1302
1302
1302
1302
1302
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2101
1101
2201
1302
1302
2101
2101
2201
2201
2201
2201
2201
2201
2201
2201
2352
2201
2201
2201
2201
2201
2201
2201
1410
1410
1410
1410
2201
2201
2201
2201
1101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2949
2949
2101
2101
2556
2201
2201
2201
2556
2101
2201
2201
2556
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2101
2101
2352
2352
2352
2352
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2201
2352
1101
2352
2352
2352
2352
2352
2352
2352
2352
2203
2203
2203
2203
2203
2203
2352
2352
2201
2201
1407
2101
2201
2201
2201
2201
2101
2556

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
20
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
12
12
12
0
12
0
12
12
12
12
12
12
0
0
12
0
0
0
12
12
12
12
12
12
7
7
12
12
12
12
12
12
12
0
0
0
7
7
7
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
0
7
7
7
0
0
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
12
12
12
7
0
7
7
7
7
7
7
7
12
12
12
12
12
12
0
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
18
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
0
0
0
0
0
0
12
12
12
12
0
12
12
12
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3112
3112
3112
3111
4260
4230
4210
4212
4240
4260
3111

3111
3213

3115
3115
3115

3116
3112
3112
3112

3123
3123
1170
1170

1
1

1170
3156
3156
3123
3123

1
3123
3123
1

3115
3115
3115
3115
3111
3111
3111
3155
3155
3155
3116
3116
3116
3116
3116
3116
3122
3122
3122
1001
1001

1
2

3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
1001
1001
2174
1001
1001

1
2
3
4
5

3111
3111
3111
3111

3213
1170
1170
1170
1170
3112
3112
3112
3112
3115
3115
3115
3115
3115
3115
3115
3115
3115
3115
3115

1
1
1
1
1

1
3115
3115
3115
3112
3112
3111
3111
3111
3111
3111
3111

3111
1170

3141
3141
3141
4230
3002
3210
4240
2090
4130

1
1
2
3
4
5

1170
3123

1
1

3115
3115
3111
3111
3112
3112
3112
3112
3111
3111
3111
3111
3111
3111
3111
3116
3116
3116
3116
3111
3111
3111
3141
1170
3153
3153
3153
3153
3153
3153
3153
3121
3121
3121
3121

1
1
2
3112
3112
3112
1
2
3115
3115
3115
3115
3115
3115
3115
3115
3115
3115
3115
3115
3115
3115
3115
3115
3115
3115
3115
3115

3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3115
3115
3115
3115
3115
1170

3155
3155
3155
3155
3155
3155

3122
3122
3219
3115
3115
3115
3115

482
3061
1104
4083
4083
29
29
29
29
29
29
71
1373
146
146
146
146
146
146
146
146
146
1901
122
903
3071
3071
3071
146
146
146
146
146
146
146
146
1349
147
147
147
482
146
482
146
146
146
6255
6255
146
1092
1092
281
1092
713
713
2541
2541
97
1994
1994
544
475
475
6175
6175
6175
2801
332
332
1552
404
404
404
1345
1345
1345
1345
1345
1345
6670
6670
6670
1132
1132
146
146
146
146
146
146
146
146
146
146
146
146
146
486
146
146
146
146
146
146
146
146
266
6144
6145
6806
6806
6806
6806
777
777
4051
2520
2520
1670
6344
1670
1670
2869
1013
87
87
87
87
87
D00020
146
146
146
146
146
146
146
146
146
146
146
146
146
86
86
86
86
71
1666
903
409
122
1167
1092
1167
1169
781
147
147
6667
6009
1509
3090
3090
3090
3090
2941
2928
2928
2928
2928
544
6806
6806
6806
2214
2214
2089
2089
2089
1591
1591
1166
1
1
1
2114
1173
507
507
443
2557
2557
2557
910
910
910
910
910
910
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
97
1169
6255
482
482
507
507
6868
6868
6425
6425
6806
6806
6806
6806
146
6425
1049
1049
6425
6425
6425
6147
6806
6806
6806
6806
1166
1166
1166
6840
1169
6806
6806
6806
6806
6806
6806
6806
6732
6732
6732
6732
544
544
544
86
86
86
544
544
6094
89
364
1544
854
2488
611
611
611
611
3071
6639
3071
3071
724
1069
1481
1262
2082
516
1246
507
507
146
146
146
146
146
3002
3002
3002
5042
1666
1666
1666
228
2585
4019
611
611
611
611
146
2083
146
1173
146
146
146
146
146
146
146
146
1160
1160
1160
1160
1160
1160
146
146
6808
6808
949
507
4066
4066
4066
4066
486
693

1
1
1
1
1
1
1
1
1
1
1
1
15
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
1
1
1
1
1
1
25
25
1
1
1
1
1
2
2
3
3
1
24
24
1
72
72
1
1
1
1
1
3
9
17
17
17
3
3
3
1
1
1
20
30
30
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
1
1
31
31
31
31
2
2
1
1
1
2
1
8
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
16
16
16
16
1
1
5
1
1
1
1
1
1
1
2
2
1
18
2
1
1
1
1
1
1
1
1
1
1
65
65
65
1
1
1
4
5
2
2
12
1
1
1
1
1
1
1
1
6
6
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21
1
1
1
1
3
3
3
3
110
110
110
110
1
2
3
3
2
2
2
1
10
10
10
10
12
11
2
1
1
74
74
74
74
4
4
4
1
1
1
1
1
1
1
6
6
6
1
1
1
2
1
1
1
1
4
4
6
6
1
1
7
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
4
1
1
1
5
5
9
9
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
1
1
2
2
1
1
1
1
1
1
1
1

Armazem Documento

1
1
1
1
1
20
20
20
20
20
20
0
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
1
5
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
6
1
1
2
5
5
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
3
3
3
1
1
1
3
3
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
6
2

39597
39668
39669
39670
39670
39684
39685
39685
39685
39685
39685
39715
39755
39760
39761
39762
39763
39764
39765
39766
39767
39768
39824
39841
39946
39981
39981
39981
39994
39995
39996
39997
39999
40000
40001
40002
40057
40114
40114
40114
40136
40137
40145
40146
40147
40148
40149
40149
40149
40153
40154
40154
40155
40156
40156
40166
40166
40176
40220
40221
40351
40401
40401
40446
40446
40446
40447
40448
40449
40450
40451
40451
40451
40453
40453
40453
40454
40454
40454
40460
40461
40461
40470
40470
40549
40550
40551
40552
40553
40562
40563
40564
40565
40566
40567
40568
40569
40570
40570
40571
40572
40573
40574
40575
40576
40577
40593
40623
40624
40625
40625
40625
40625
40626
40626
40627
40628
40628
40629
40630
40631
40631
40632
40706
40740
40740
40740
40740
40740
40741
40832
40833
40840
40841
40842
40843
40844
40845
40846
40847
40848
40849
40850
40938
40938
40938
40938
41007
41022
41024
41044
41081
41179
41180
41181
41182
41183
41184
41184
41185
41186
41187
41188
41188
41188
41188
41189
41190
41190
41190
41190
41190
41191
41191
41191
41192
41192
41193
41194
41195
41196
41196
41197
41255
41255
41255
41262
41288
41297
41297
41382
41423
41423
41423
41432
41435
41435
41435
41435
41435
41436
41437
41438
41439
41440
41441
41442
41443
41445
41446
41447
41449
41450
41451
41452
41453
41454
41455
41456
41457
41459
41521
41565
41566
41598
41608
41672
41672
41704
41704
41705
41705
41706
41706
41706
41706
41707
41707
41708
41708
41709
41709
41709
41710
41711
41711
41711
41711
41712
41713
41715
41716
41717
41718
41719
41719
41719
41720
41720
41720
41848
41848
41849
41849
41867
41886
41886
41905
41905
41905
41948
41948
41976
41977
41978
41978
41979
41980
41981
41981
41982
41982
41983
41984
41985
41985
41986
41987
41988
41989
41990
41991
41992
42069
42084
42126
42127
42128
42129
42130
42131
42131
42131
42132
42133
42133
42133
42134
42135
42136
42138
42138
42139
42139
42139
42140
42140
42141
42141
42143
42144
42145
42146
42147
42148
42149
42150
42150
42150
42150
42150
42150
42150
42151
42156
42156
42244
42275
42277
42277
42277
42277
42278
42281

Vlr.Total

Vlr.IPI

171.84
1000
210
420
600
412.5
412.5
600
412.5
25.44
22.26
765
51
6173.89
440.7
1467
1115.04
21333.2
2148
45.2
420
825
224
224
412.5
825
412.5
825
382.5
250
550
550
430
1237.5
17.3
17.3
17.3
27.28
26.23
10721.7
172.14
207.75
480.67
65.14
454.25
22.4
3658.47
73.7
21189
1656
600
825
2500
2500
55
825
75000
950
2640
660
30.55
20.95
2980
24.65
20.95
20.95
20.95
15.06
45.19
21.03
23.26
23.26
101.67
23.26
23.92
17.2
129.36
105.84
368
828
234
118
234
40.26
4125
56.29
31.68
825
828
414
600
220
240
828
19000.69
14662.58
420
825
834
834
15.75
18.62
4321.93
141.2
23.36
17.27
23.16
70.34
32.56
16.89
23.16
47.45
34.57
24.64
23.16
15.17
37.31
37.31
398.2
1530
550
1068.44
825
600
90000
1650
412.5
98.4
98.4
98.4
99.38
99.38
109.16
109.16
420
3675.49
420
600
834
550
414
600
2062.5
600
2062.5
600
412.5
600
412.5
600
825
1237.5
600
825
2062.5
2520
1440
705
2520
2520
720
470
1237.5
516
2070
3000
412.5
412.5
448
240
828
480
825
1800
375
720
230
648
3968.24
60
155
23.8
15.09
34.8
17.31
21.03
21.03
17.31
26.99
25.78
32.66
40.1
26.72
26.72
26.72
20.76
20.76
29.06
35.31
29.41
23.51
17.61
26.61
17.3
298.21
29.2
17.3
17.3
17.3
23.66
19552
70000
420
420
765
550
382.5
425
49.08
151.3
79.24
128.3
26.72
152
26.72
17.31
17.31
825
420
220
825
825
240
1250
220
2295
3901
753.9
412.5
250
220
250
825
240
110
60
493.5
360
500
288
210
210
645
412.5
2550
420
240
1237.5
600
1275
420
6885
1100
52.82
4797
13286.02
720
420
420
420
600
600
1700
2250
5000
375
500
375
500
235
3805.84
120.89
301.68
1490
340
96135
412.5
51
50
44
43
412.5
9423.75
1147.5
662.4
1104
245
441.6
1104
245
490
720
230
475
2520
412.5
660
420
420
420
625
800
1180
1237.5
600
2375
2375
765
850
5737.5
6375
220
240
1950
2750
2375
1237.5
2062.5
1200
220.8
441.6
245
840
600
1800
825
2375
2375
4125
1800
825
90100
1351.5
1530

0
0
0
0
0
0
0
0
0
0
0
0
0
0
22.04
73.35
0
0
107.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
70
14.7
50.4
72
49.5
49.5
72
49.5
4.58
4.01
91.8
6.12
0
52.88
176
0
2560
257.8
0
50.4
99
26.88
26.88
49.5
99
49.5
99
45.9
30
66
66
51.6
148.5
2.08
2.08
2.08
3.27
3.15
1287
20.66
0
0
0
0
2.69
0
8.84
2543
198.7
72
99
175
175
6.6
99
9000
114
316.8
79.2
3.67
2.51
357.6
2.96
2.51
2.51
2.51
1.81
5.42
2.52
2.79
2.79
12.2
2.79
2.87
2.06
15.52
12.7
44.16
99.36
28.08
14.16
28.08
4.83
495
6.75
3.8
99
99.36
49.68
72
26.4
28.8
99.36
2280
1760
50.4
99
100.1
100.1
1.89
2.23
0
0
2.8
2.07
2.78
8.44
3.91
2.03
2.78
5.69
4.15
2.96
2.78
1.82
4.48
4.48
47.78
107.1
38.5
0
99
72
10800
198
49.5
0
0
0
0
0
0
0
50.4
0
50.4
72
100.1
66
49.68
72
247.5
72
247.5
72
49.5
72
49.5
72
99
148.5
72
99
247.5
176.4
100.8
49.35
176.4
176.4
50.4
32.9
86.63
61.92
144.9
210
49.5
49.5
53.76
28.8
99.36
57.6
99
216
26.25
86.4
27.6
0
0
7.2
18.6
2.86
1.81
4.18
2.08
2.52
2.52
2.08
3.24
3.09
3.92
4.81
3.21
3.21
3.21
2.49
2.49
3.49
4.24
3.53
2.82
2.11
3.19
2.08
35.79
3.5
2.08
2.08
2.08
2.84
2346
8400
50.4
50.4
91.8
66
45.9
51
49.08
27.23
9.51
15.4
3.21
10.64
3.21
2.08
2.08
99
50.4
26.4
99
57.75
16.8
150
26.4
275.4
468.1
0
49.5
30
26.4
30
99
28.8
7.7
0
0
25.2
35
20.16
14.7
14.7
45.15
49.5
178.5
50.4
28.8
86.63
42
153
50.4
482
77
6.34
23.59
65.19
86.4
50.4
50.4
50.4
72
72
119
270
600
45
60
45
60
28.2
0
14.51
0
268.2
0
11536
49.5
9.18
9
7.92
7.74
49.5
0
137.7
79.49
132.5
29.4
52.99
132.5
29.4
58.8
86.4
27.6
57
176.4
49.5
46.2
50.4
50.4
50.4
75
0
0
148.5
72
285
285
91.8
102
688.5
765
26.4
28.8
234
330
285
148.5
247.5
144
26.5
52.99
29.4
100.8
72
216
99
285
285
495
216
99
10812
162.2
183.6

123
129
129
127
127
127
127
127
127
162
162
162
162
125
147
147
123
148
116
101
127
127
127
127
127
127
127
127
127
127
127
127
127
127
102
102
102
102
102
107
107
132
132
132
132
127
125
127
148
127
127
127
127
127
162
127
148
127
127
162
102
102
147
102
102
102
102
102
102
102
102
102
102
102
102
102
124
124
124
124
114
114
114
102
127
103
103
127
127
127
127
127
127
127
148
148
127
127
127
127
127
127
125
123
102
102
102
102
102
102
102
102
102
102
102
102
103
103
127
128
128
113
127
127
148
127
127
132
132
132
132
132
132
132
127
125
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
128
114
127
127
127
127
127
127
127
127
127
127
128
127
127
113
125
114
124
114
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
147
148
127
127
127
127
127
127
124
127
102
102
102
127
102
102
102
127
127
127
127
128
128
127
127
127
147
112
127
127
127
127
127
127
162
139
101
127
127
127
127
127
127
127
127
127
127
128
128
127
127
128
128
102
127
127
127
127
127
127
127
127
128
127
127
127
127
127
127
127
125
127
123
115
113
148
127
162
162
162
162
127
112
127
127
127
127
127
127
127
127
127
127
127
127
127
128
127
127
127
127
108
114
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
148
127
127

1407
1201
1201
2201
2201
2201
2201
2201
2201
2949
2949
2949
2949
1302
2101
2101
1407
2101
2551
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2352
2352
2352
2352
2352
2101
2101
2949
2949
2949
2949
2201
1302
2201
2101
2201
2201
2201
2201
2201
2949
2201
2101
2201
2201
2949
2352
2352
2101
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2407
2407
2407
2407
2556
2556
2556
2352
2201
2352
2352
2201
2201
2201
2201
2201
2201
2201
2101
2101
2201
2201
2201
2201
2201
2201
1302
1407
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
1410
1410
1556
2201
2201
2101
2201
2201
2949
2949
2949
2949
2949
2949
2949
2201
1302
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1410
2556
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1410
2201
2201
1556
1302
2556
2407
2556
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2101
2101
2201
2201
2201
2201
2201
2201
2407
1201
2352
2352
2352
1201
2352
2352
2352
2201
2201
2201
2201
1410
1410
2201
2201
2201
2101
2556
2201
2201
2201
2201
2201
2201
1949
1933
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1410
1410
2201
2201
1410
1410
2352
2201
2201
2201
2201
2201
2201
2201
2201
1410
2201
2201
2201
2201
2201
2201
2201
1302
2201
1407
1551
1556
2101
2201
2949
2949
2949
2949
2201
2556
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1410
2201
2201
2201
2201
1101
2556
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2101
2201
2201

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
7
7
12
12
12
12
12
12
18
18
12
12
0
12
12
0
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
0
12
0
12
12
12
12
12
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
0
12
12
12
12
12
0
0
0
0
0
0
0
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
7
7
7
7
7
7
12
7
7
12
12
12
12
12
12
12
12
7
12
12
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
18
12
12
12
7
12
12
12
12
12
12
12
7
7
12
12
12
12
0
12
12
12
12
12
12
7
0
0
7
7
7
7
7
7
12
7
12
12
7
7
12
12
7
7
12
7
7
12
12
12
12
12
12
7
12
12
12
12
12
12
12
0
12
0
18
0
12
12
18
18
18
18
12
0
12
12
12
12
12
12
12
12
12
12
12
7
12
7
12
12
12
12
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

3115
3115
3111
3111
3111
3111
3112
3112
3123
3123

3218

3115
3111
3115
3115
3111
3111
3111
3111
3112
3112
3112
3112
3112
3112

4260
4260
4260
4260

1
2
3
4

3122
3122
3122
3142
3142
3111
3111
3115
3121
3121

1001
4001
1001
1001
2001
1001
2001
3123
3123

1
2
3
4
5
6
7
1

3111
3111
3111
3111
3111
3111
3111

3111
3111
3111
3111

3116
3116
3111
3111
3111
3111
3215
3216
3214
3212
3213
3214
3211
3115

1
2
3
4
5
6
7

3115
3115
3111
3111
3111
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3145
3145
3145
3145
3145
3145
3145
1141
3149
3149
3112
3112
3112
3112
3111
3111
3111
3111
3116
3111
3111

A0000301001

1001
2130
2150

1
2
3

3123

1
3115
3115
3115
3115
3115
3115

3111
3111
3111
3111
3116
3116
3111
3111
3111
2
1
3111
3111
3111
3111
3111
3111
3116
3133
3117
3117
3117
3117
3117
3117
3122
3141
3115
3115
3116
3116
3123
3115
3116
3116

3115
3115
3115
3115
3115
3115
3116
3123
3123
3123
3123
3123
3123
3111

3111
3111
3111
3111
3111
3111
1
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3145
3122
3116
3115
3115
3115
3115
1
3112
3112
3112
3112
3123
3123
3123
3123
3111
3111
3123
3123
3112
3112
3111
3111
3111
3111
3111
3112
3112
3112
3112
3112
3112
3112
3112
3112
3111
3111

71
14
2252
611
611
735
6958
6958
211
2093
2093
1965
1965
482
127
127
949
46
135
32
1423
2559
1886
1886
2053
2854
2854
2854
1201
1201
1201
1201
1201
2375
146
146
146
146
146
507
507
982
982
982
982
1644
482
1790
46
1997
3016
3016
1960
1960
336
332
486
6806
6878
6878
276
276
97
276
276
276
146
276
276
276
276
276
276
276
276
276
87
87
87
87
87
87
87
35
6255
281
281
6082
1600
1591
1591
6488
6488
1600
46
46
1654
2089
1049
1049
1810
1810
482
71
146
146
146
146
146
146
146
146
146
146
146
146
293
293
1896
2275
2275
595
3058
3058
486
7014
6198
563
563
563
563
563
563
563
872
482
1301
1301
777
1576
5042
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
2570
2570
2570
2570
2570
2570
2570
2288
136
7045
7045
1135
6655
1187
1187
275
275
1916
1916
5030
6806
6806
374
482
87
87
87
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
146
35
146
146
146
146
146
544
486
31
31
2542
2542
6229
6229
87
1340
146
146
146
831
146
146
146
7014
7051
7049
4019
7061
7061
1896
7060
1373
544
544
1
1
1
1
4019
4019
7061
D00020
278
1139
1139
1139
1139
1139
1139
3016
2537
2971
2971
1342
1342
6970
6682
6726
6726
300
2419
2419
6806
1423
3026
3026
3026
3026
1381
2541
2541
2541
2541
2541
2541
4047
482
1644
71
651
651
486
1166
7063
7063
7063
7063
6913
544
6120
6251
6251
6251
6251
6251
6251
6251
6806
6806
6806
2570
3016
3012
1258
1483
1483
1483
3
25
147
147
147
147
6986
6986
6986
6986
2248
2248
2541
2541
147
147
147
147
6251
6251
6251
1573
1573
1573
147
147
147
147
147
147
486
2969
208

1
1
1
5
5
1
1
1
1
1
1
7
7
1
1
1
1
1
1
1
1
1
1
1
1
7
11
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
2
5
4
126
126
1
3
1
94
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
33
1
1
1
1
2
2
1
1
2
1
1
1
4
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
10
1
13
10
10
8
8
14
14
29
29
17
24
24
26
15
1
1
1
3
2
2
2
2
1
1
1
2
1
1
1
1
1
1
1
5
93
93
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
3
1
1
1
1
19
1
1
1
1
6
6
4
4
1
1
1
1
1
1
1
1
1
2
1
1
1
4
4
1
1
1
1
1
4
4
98
1
1
1
1
1
9
23
23
13
13
19
19
1
1
1
1
1
1
1
16
1
1
1
1
1
1
1
27
27
27
26
26
26
26
66
66
66
3
4
11
2
1
1
1
1
1
3
3
3
15
1
1
1
1
1
1
37
37
20
20
19
19
21
21
21
1
1
1
6
6
11
8
8
11
1
1
1

Armazem Documento

0
1
1
1
1
1
1
1
1
1
1
1
1
1
2
5
2
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
6
6
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
6
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
6
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1

42348
42456
42459
42568
42568
42569
42570
42570
42571
42584
42584
42585
42585
42604
42627
42627
42752
42846
42908
42937
42977
42978
42979
42979
42980
42981
42982
42983
43041
43041
43041
43041
43041
43042
43079
43080
43081
43082
43083
43088
43088
43103
43103
43103
43103
43159
43214
43302
43334
43340
43341
43342
43343
43343
43344
43345
43374
43376
43377
43378
43397
43398
43398
43399
43400
43401
43402
43403
43473
43474
43475
43476
43477
43478
43479
43480
43542
43542
43542
43542
43542
43542
43542
43571
43594
43634
43642
43655
43777
43778
43778
43779
43779
43780
43780
43780
43781
43782
43783
43783
43837
43837
43844
43847
43859
43860
43861
43862
43863
43864
43865
43866
43867
43868
43869
43870
43885
43886
43893
43969
43969
43970
43970
43970
44000
44063
44064
44193
44193
44193
44193
44193
44193
44193
44193
44229
44254
44254
44255
44256
44257
44258
44259
44259
44260
44260
44261
44261
44262
44262
44263
44264
44264
44265
44266
44433
44433
44433
44434
44435
44435
44435
44480
44497
44593
44593
44594
44595
44596
44596
44597
44597
44598
44598
44599
44600
44600
44631
44641
44736
44736
44736
44786
44787
44788
44789
44790
44791
44792
44793
44794
44795
44796
44797
44798
44799
44800
44801
44802
44803
44804
44805
44806
44807
44808
44808
44809
44810
44811
44812
44841
44842
44938
44938
44939
44939
44944
44944
44946
44951
44974
44975
44976
44977
44977
44978
44979
44990
44991
45001
45002
45003
45003
45004
45005
45006
45007
45007
45008
45008
45009
45009
45010
45010
45011
45056
45117
45173
45173
45173
45173
45173
45173
45174
45213
45217
45217
45218
45218
45219
45220
45221
45221
45259
45275
45275
45281
45282
45283
45283
45283
45283
45284
45285
45285
45286
45286
45287
45287
45288
45310
45329
45364
45395
45395
45455
45459
45460
45460
45460
45460
45461
45601
45626
45627
45627
45627
45628
45628
45628
45628
45629
45629
45629
45768
45780
45788
45789
45790
45790
45790
45793
45849
45884
45884
45885
45886
45887
45887
45888
45888
45889
45889
45890
45890
45891
45892
45893
45893
45894
45894
45894
45895
45895
45895
45896
45897
45898
45899
45899
45900
45942
45949
46026

Vlr.Total

Vlr.IPI

828
240
220.8
240
720
1610
950
1980
95
270
600
360
470
10.41
7.8
5.2
2.6
12240
8000
4500
825
600
2062.5
435
250
224
224
240
382.5
750
500
1875
1000
2062.5
2400
412.5
2062.5
720
690
950
720
220
1650
2200
825
412.5
215
96
414
765
780
220
3225
441.6
490
2137.5
2565
441.6
441.6
420
600
441.6
441.6
245
3900
1150
412.5
2500
12240
7500
2500
12240
10000
12240
12000
18.7
5854.8
855
1045
855
85000
95
1650
412.5
412.5
412.5
412.5
438.84
23.8
25
5
412.5
600
825
825
475
412.5
1147.5
412.5
412.5
412.5
765
2062.5
2400
412.5
130000
1045
5.4
2.7
4.6
6.3
414
1242
412.5
2062.5
420
240
412.5
720
412.5
220
600
420
420
600
1650
1800
2375
219.68
56.1
37.4
37.4
828
1045
1045
475
475
475
48
192
475
49
7167.5
7161
16544
364
1800
314
412.5
412.5
412.5
5355
1100
4846
40.12
12350
7012.5
11687.5
14025
17.31
15.09
17.31
21.03
21.03
2677.5
1100
21.03
420
600
35.16
280.5
44
17.31
16.35
128.3
629.79
780
440
490
417
834
828
442
442
245
245
221.2
442.4
1470
490
412.5
3276
825
1800
93500
2677.5
2850
4125
4.56
9.13
13.69
18.27
2.81
5.63
8.46
11.27
37.4
220
240
810
705
475
4675
20000
258.94
373.5
220
462.6
810
705
475
455.4
255
93500
625
240
840
470
4950
3600
1912.5
412.5
1056
1.35
2.7
97.75
10.5
375
500
12420
1196
16000
624
1488
184
345
2240
1073
260
10005
1650
20000
1260
840
600
1150
51.14
493.62
1237.5
600
950
550
360
840
414
600
1650
770
27.24
201.08
100.54
100.54
201.08
402.16
402.16
100.54
201.08
271.62
100.54
100.54
100.54
100.54
100.54
100.54
1155
1045
1045
93500
7650
810
4180
940
3600
900
414
220.96
412.5
522
401.25
401.25
592.5
592.5
2062.5
50
76.5
25.5
22
153
150
66
435
435
435
625
220
220
220
440
637.5
220.96
240
412.5
19.2
7.23
2.1
130.2
615
54.6
463.5
236.25
688
1795
120.37
66.66
60.98
900
260
375
1963.58
2790
74.82
208.17
173.47
34.7

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

99.36
28.8
26.5
28.8
50.4
112.7
66.5
138.6
6.65
18.9
72
43.2
32.9
0
0
0
0
856.8
560
315
148.5
108
371.3
52.2
30
26.88
26.88
28.8
26.78
90
60
225
120
247.5
288
49.5
247.5
86.4
82.8
114
86.4
26.4
198
264
99
49.5
0
6.72
49.68
91.8
93.6
26.4
387
52.99
58.8
256.5
307.8
52.99
52.99
50.4
72
52.99
52.99
29.4
273
80.5
49.5
300
1469
900
300
1469
1200
1469
1440
0
409.8
0
0
0
10200
11.4
198
49.5
49.5
49.5
49.5
52.66
2.86
3
0.6
49.5
72
99
99
57
49.5
137.7
49.5
49.5
49.5
91.8
247.5
288
49.5
0
0
0.65
0.32
0.55
0.76
49.68
149
49.5
247.5
50.4
28.8
49.5
86.4
49.5
26.4
72
50.4
50.4
72
198
216
285
0
3.93
2.62
2.62
99.36
0
0
57
57
57
5.76
23.04
57
5.88
860.1
0
1985
43.68
216
37.68
49.5
49.5
49.5
374.9
77
0
2.81
1482
0
0
0
2.08
1.81
2.08
2.52
2.52
321.3
132
2.52
50.4
72
4.22
33.66
5.28
2.08
1.96
15.4
75.57
93.6
52.8
58.8
50.04
100.1
99.36
53.04
53.04
29.4
29.4
26.54
53.09
176.4
58.8
49.5
229.3
99
216
11220
321.3
342
495
0
0
0
0
0
0
0
0
2.62
15.4
16.8
0
0
0
0
2400
31.07
0
15.4
55.51
56.7
49.35
33.25
54.65
30.6
11220
75
28.8
100.8
56.4
594
432
229.5
49.5
126.7
0.16
0.32
11.73
1.26
45
60
1490
143.5
1920
74.88
178.6
22.08
41.4
268.8
128.8
31.2
1201
198
2400
151.2
100.8
72
138
6.14
59.23
148.5
72
114
38.5
64.8
100.8
49.68
72
198
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11220
918
56.7
292.6
65.8
252
162
49.68
26.52
49.5
62.64
48.15
48.15
71.1
71.1
247.5
9
13.77
4.59
3.96
27.54
27
11.88
52.2
52.2
52.2
75
15.4
15.4
15.4
52.8
76.5
26.52
28.8
49.5
2.3
0.86
0.25
15.63
73.8
6.55
55.62
28.35
82.56
172.5
8.43
0
0
63
18.2
45
235.6
334.8
0
0
0
0

127
127
127
127
127
127
127
127
127
128
127
127
127
125
125
125
125
127
127
127
127
127
127
127
127
127
127
127
128
127
127
127
127
127
127
128
127
127
127
127
127
127
127
127
127
127
112
102
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
162
127
143
143
143
148
127
127
127
127
127
127
124
114
114
114
127
127
127
127
127
127
127
127
127
127
127
127
127
127
155
143
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
113
162
162
162
127
143
143
127
127
127
162
127
127
102
147
112
147
107
107
107
127
127
127
128
128
139
128
127
130
130
130
102
102
102
102
102
127
127
102
127
127
102
162
162
102
102
102
114
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
128
127
127
148
127
127
127
125
125
125
125
125
125
125
125
162
128
128
130
130
130
130
127
114
139
128
127
127
127
127
127
102
148
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
116
102
102
127
127
127
128
162
127
127
127
127
143
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
143
143
143
148
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
128
128
128
127
127
127
127
127
127
127
127
127
127
127
127
127
127
116
102
125
125
127
127
127
114
116
101
125
125
125

2201
2201
2201
2201
2201
2201
2201
2201
2201
1410
2201
2201
1201
1302
1302
1302
1302
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1410
2201
2201
2201
2201
2201
2201
2410
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1556
2352
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2949
2201
1101
1101
1101
2101
2201
2201
2201
2201
2201
2201
2407
2556
2556
2556
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1551
1101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1556
2949
2949
2949
2201
1101
1101
2201
2201
2201
2949
2201
2201
2352
2101
2556
2101
2101
2101
2101
2201
2201
2201
1410
1410
2933
1201
2201
2203
2203
2203
2352
2352
2352
2352
2352
2201
2201
2352
2201
2201
2352
2949
2949
2352
2352
2352
2556
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1201
2201
2201
2101
2201
2201
2201
1302
1302
1302
1302
1302
1302
1302
1302
2949
1410
1410
2203
2203
2203
2203
2201
2556
2933
1410
2201
2201
2201
2201
2201
2352
2101
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2551
2352
2352
2201
2201
2201
1410
2949
2201
2201
2201
2201
1101
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
1101
1101
1101
2101
2201
1201
1201
1201
1201
1201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
1410
1410
1410
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2201
2551
2352
1302
1302
2201
2201
2201
2556
2551
1352
1302
1302
1302

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

12
12
12
12
7
7
7
7
7
7
12
12
7
0
0
0
0
7
7
7
18
18
18
12
12
12
12
12
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
7
12
12
12
12
12
12
12
12
12
0
7
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
7
7
7
12
0
0
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
7
7
0
7
12
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
12
12
0
0
0
0
0
0
0
0
7
7
7
0
0
0
0
12
12
0
7
12
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
18
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
7
7
7
7
18
12
12
12
12
12
12
12
12
12
18
18
18
18
18
18
18
12
12
12
12
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
0
0
7
7
12
12
12
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3111
3111
3111
3111
3117
3117
3117
3117
3117
3116
3112
3112
3116
3001
4001
2001
1001
3145
3145
3145
3122
3122
3122
3115
3115
3115
3115
3115
3116
3123
3123
3123
3123
3111
3111
3111
3122
3111
3111
3111
3111
3111
3111
3111
3111
3111

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

1
2
3
4

3210
3111
3123
3112
3112
3121
3111
3111
3112
3112
3111
3111
3112
3112
3111
3111
3111
3134
3134
3122
3123
3123
3123
3123
3123
3123
3123
3123
3153

1170
1170
1170

1
1
1

3111
3111
3111
3111
3111
3111
1110
2130
2130
2130
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
4130
1170
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3115
3115
3115
3112
3112
3112

1
2
3
4

3153
3153
3111
1170
1170
3121
3121
3121
3121
3121
3121

1
1

1
2
1

3122
3122
3111
3116

3116
3112
3153
3153
3153

3123
3123
3112
3112
3123
3123

3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3111
3122
3122
3111
1001
2001
4001
3001
1001
2001
4001
3001
3153
3116
3116
3156
3156
3156
3153

1
2
3
4
1
2
3
4

3116
3121
3156
3156
3156
3121

3115
3111
3112
3122
3122
3122
3115
3111
3111
3112
3112
3112
3112
3123
3123
3122
3122
3122
3122
3122
3122
3122
3122
3122
3122
3122
3112
3121
3112
3112
3112

3112
3112
3112
3116
3111
3112
3112
3112
3121
1170
2173
4240
4250
4241
4260
3210
3002
4230
4220
4242
2111
2174
2130
4101
2100
4210
1170
1170
1170

1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
1
1
1

3111
3116
3116
3116
3116
3116
3111
3111
3111
3111
3111
3111
3111
3111
3123
3111
3111
3111
3111
3121
3121
3121
3115
3115
3115
3115
3116
3116
3116
3112
3112
3112
3112
3111
3111
3111
3111
3111

3157
4230
4100

1
1
1

1001

3210
4100
3002

1
2
3

6138
6138
1893
1893
6806
6806
6806
6806
6806
6848
1630
6667
1349
910
910
910
910
2439
2439
2439
3016
3016
3016
6981
6981
1296
1296
1296
1165
2541
2541
2541
2541
1666
1666
1354
3016
6806
6806
6806
6806
7049
1689
1689
5009
638
504
278
259
1961
6589
6589
7079
6251
6251
5056
5056
6251
6251
2474
2474
6251
6251
6251
6255
6255
3016
1960
1960
1960
1960
1960
1960
1960
1960
8004
2427
1167
1167
1167
486
6806
6579
1670
1670
1166
1166
87
87
87
87
1166
2091
1226
1226
1226
6681
527
2249
7089
6264
6519
145
145
1166
985
1167
86
86
86
86
72
72
2089
1677
2832
7077
2943
2943
115
115
115
57
57
57
147
147
147
71
8003
8002
8001
1650
1167
1167
7058
7057
7057
6912
6912
7058
301
544
544
544
425
425
425
6670
6670
6681
2160
2160
468
1339
2485
8001
8002
8003
146
146
146
146
146
1979
1979
146
2468
2468
146
1979
1979
146
146
146
125
6589
6589
6251
2933
2933
7088
6251
6251
6251
6251
6251
6251
6251
6251
2089
4014
1916
1916
486
691
691
2195
910
910
910
910
910
910
910
910
8013
1906
1906
518
518
518
8013
1994
444
444
8022
7084
518
518
518
7085
301
486
1301
172
1164
1156
6657
6657
1209
1813
1813
86
86
86
86
2541
2541
2187
2187
2187
2187
2187
2187
2187
2187
2187
2187
2187
1601
7054
1164
1164
1164
25
301
301
147
147
147
484
6308
1753
1753
1753
6975
1299
726
726
726
726
726
726
726
726
726
726
726
726
726
726
726
726
1299
1299
1299
486
1611
4014
4014
4014
4014
4014
2326
6156
1813
1813
6736
6736
6736
6736
6255
6520
6520
6520
6520
8037
8037
8037
4023
4024
4024
4024
6699
6699
6699
2858
2858
7056
7056
332
86
86
86
86
1973
1973
1973
1973
903
25
511
910
910
2421
2421
1666
87
25
101
910
910
910

1
1
9
9
37
37
37
37
37
1
1
1
2
1
1
1
1
1
1
1
17
17
17
1
1
1
1
1
1
11
11
29
29
4
4
8
17
32
32
32
32
1
7
7
1
2
1
1
3
1
1
1
1
34
34
10
10
10
10
1
1
21
21
21
34
34
10
39
39
39
42
42
42
9
9
1
1
1
1
1
1
101
1
5
7
7
6
1
1
1
1
10
8
2
1
1
1
1
1
1
1
1
2
2
9
1
1
21
21
21
21
2
2
2
3
1
1
1
1
6
6
6
1
1
1
8
8
8
1
1
1
1
2
1
1
3
8
11
1
1
2
1
1
1
1
1
1
1
9
7
1
1
1
1
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
1
1
1
1
2
2
26
11
11
1
26
26
26
26
27
27
27
27
2
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
24
1
1
1
1
1
1
1
1
1
1
1
6
1
16
6
6
1
17
17
17
17
17
17
6
6
4
4
4
4
4
4
4
4
4
4
4
5
1
4
4
4
1
1
1
5
5
5
1
1
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
1
1
1
1
1
1
1
8
8
1
1
1
1
15
1
1
1
1
1
1
1
1
1
1
1
3
1
2
1
1
1
1
3
10
10
10
10
3
3
3
3
10
1
1
1
1
1
1
1
1
1
1
1
1
1

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
6
1
1
1
1
1
1
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
5
5
1
1
1
1
1
1
1
3
3
3
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
2
1
1
1
1
1

46027
46027
46028
46028
46029
46029
46029
46029
46029
46030
46031
46032
46120
46125
46125
46125
46125
46186
46186
46186
46232
46232
46233
46234
46234
46235
46235
46235
46333
46349
46349
46350
46350
46353
46353
46395
46414
46420
46420
46420
46420
46421
46422
46422
46423
46424
46485
46503
46522
46529
46534
46534
46535
46536
46536
46537
46537
46538
46538
46539
46539
46540
46540
46540
46541
46541
46542
46562
46562
46562
46563
46563
46563
46564
46564
46565
46600
46638
46639
46640
46661
46662
46663
46664
46665
46666
46667
46668
46668
46668
46668
46668
46669
46670
46671
46671
46672
46673
46674
46675
46676
46677
46678
46678
46679
46687
46688
46709
46709
46709
46709
46713
46713
46714
46715
46716
46717
46718
46718
46719
46719
46719
46720
46720
46720
46721
46721
46721
46738
46784
46785
46786
46798
46882
46883
46884
46885
46886
46887
46888
46889
46915
46922
46922
46923
46951
46951
46951
47082
47084
47085
47086
47086
47123
47151
47235
47237
47238
47239
47342
47343
47344
47345
47346
47347
47347
47347
47348
47348
47348
47349
47349
47349
47350
47351
47361
47399
47399
47422
47423
47423
47424
47425
47425
47425
47425
47426
47426
47426
47426
47428
47482
47512
47512
47513
47570
47570
47639
47691
47691
47691
47691
47692
47692
47692
47692
47723
47769
47769
47894
47894
47894
47896
47897
47934
47934
47948
47949
47950
47950
47950
47951
48084
48115
48210
48211
48212
48213
48214
48214
48215
48216
48216
48245
48245
48245
48245
48297
48297
48431
48431
48431
48431
48431
48533
48533
48533
48533
48533
48534
48563
48564
48565
48565
48565
48597
48643
48658
48719
48719
48719
48721
48722
48723
48723
48723
48731
48733
48764
48764
48764
48764
48764
48764
48764
48764
48764
48764
48764
48764
48764
48764
48764
48764
48764
48765
48766
48847
48866
48868
48868
48868
48868
48868
48899
48900
48901
48901
48902
48902
48902
48902
48903
48906
48906
48906
48906
48907
48907
48907
48910
48911
48911
48911
48912
48913
48914
48915
48915
48916
48916
48917
48926
48926
48926
48926
48972
48972
48972
48972
48992
49086
49144
49198
49199
49204
49204
49228
49245
49372
49389
49402
49402
49402

Vlr.Total

Vlr.IPI

104.09
1214.31
10.84
10.84
10.84
10.84
12.77
10.84
10.84
10.84
10.84
10.84
10.84
10.84
10.84
10.84
10.84
10.84
10.84
10.84
11.43
10.84
11.43
10.84
5.42
10.84
10.08
165.18
148.79
74.11
192.69
59.29
192.68
963.43
96.46
96.46
171.58
261.48
217.9
43.58
130.74
1525.27
6.64
4.99
3.32
1.66
455.99
127.31
121.99
731.95
170.79
292.79
1122.32
728
628
46.29
32.33
63.8
3.99
3
1.99
0.99
14.38
10.77
7.19
3.59
622.13
466.59
311.07
155.53
64.59
48.44
32.29
16.17
740
191.29
48.23
48.23
48.23
48.23
180.92
269.88
269.89
130.16
384
1023.75
720
546
595.82
314
4885.72
207.12
96.46
96.46
125.93
149.15
25.92
251.1
109.7
8.85
910
471
19.4
20.5
5.92
13.9
35.42
8.96
26.82
42
13.78
37.2
19.4
20.5
5.92
13.9
15.18
2.98
5.98
5732.98
6210
340.2
126
180
260
1160
299
805
270
75.15
368
115
26460
310
42
60
60
60
60
157.2
157.2
22.75
22.75
22.75
22.75
20
207
92
200
620
225.07
98
193.5
450
5313
6839.2
8321.4
3398.63
447.45
6314
27.8
35.9
13.78
14.37
15.5
17.94
73.9
50.6
35.94
28.5
48.23
48.23
48.23
48.23
10
18.25
529.52
80
1480
51.2
447.45
12.23
24.47
36.69
48.93
300.03
298.31
310.4
5519.5
7683.61
1912.5
198
540
188
51.9
23.5
43.8
43.8
43.8
13.9
13.9
40.74
34.3
14.7
14.08
21.12
5.88
9.76
16.74
20.46
259.52
7.92
2664.54
3.3
386.1
459.97
583.93
56.98
47.09
111.79
32.45
33.17
54.96
93.82
99.23
111.79
131.79
38.86
628
546
166.23
31.79
38.86
71.76
131.79
37.52
31.79
26.11
150.97
96.11
33.54
471
6210
37.8
225.59
16.29
7969.5
6479.1
4406.4
5216.4
10875
46
7590
184
406.57
471
8096
7.91
4.52
7.84
5713.2
314
444.17
498.57
12.51
15.29
11.84
17.05
20.84
12.5
15.84
47.9
29.3
39.77
17.04
52.75
39.72
120.91
82.48
46.47
71.17
11261.5
4507.2
1831.05
4406.4
9895.55
440
72.84
69.23
72.82
69.23
89.7
111.84
624.31
110.94
3341.65
460.02
713
350.56
49.85
2.7
2.01
1.35
0.67
1.76
1.32
0.87
0.43
6432.15
72.8
163.3
47.85
36.4
29.8
38.32
9.58
38.5
37.9
37.9
15.9
50.4
5.92
29.5
26.74
43.8
28.8
6801.5
6308.75
240
113.83
180
3341.65
155.7
444
1457
234.9
5.92
13.98
16.68
11.12
51.9
43.8
43.8
43.8

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
95.63
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52.58
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22.2
72.85
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
1.3
1.3
1.3
1.3
1.53
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.37
1.3
1.37
1.3
0.65
1.3
0.7
0
0
0
0
0
0
0
11.57
11.58
0
0
0
0
0
0
0
0
0
0
57.45
0
0
0
0
0
0
87.36
75.36
0
0
7.66
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
120
13.39
5.79
5.79
5.78
5.79
21.71
0
0
0
46.08
71.66
50.4
65.52
71.5
37.68
586.3
24.85
11.58
11.57
33.75
17.9
3.11
30.13
13.17
1.06
109.2
56.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
745.2
40.82
8.82
12.6
18.2
81.2
35.88
96.6
32.4
9.02
44.16
13.8
3175
37.2
5.18
7.41
7.41
7.4
7.41
19.41
19.41
2.81
2.81
2.81
2.81
1.4
24.84
11.04
24
74.4
0
6.86
13.55
31.5
0
820.7
998.6
407.8
53.69
442
0
0
0
0
0
0
0
0
0
3.42
5.79
5.79
5.79
5.79
1.2
1.28
63.54
9.6
237.3
3.58
53.69
0
0
0
0
0
0
0
441.6
0
229.5
13.86
37.8
22.56
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31.14
0.96
319.7
0.39
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75.36
65.52
0
0
0
0
0
0
0
0
0
0
0
56.52
745.2
4.54
27.07
0
0
777.5
0
626
761.3
5.52
0
22.08
48.79
56.52
0
0.95
0.54
0.94
685.6
37.68
31.09
34.9
0
0
0
0
0
0
0
0
0
0
0
6.33
0
0
9.9
5.58
8.54
0
540.9
219.7
0
1187
0
8.74
8.31
8.74
8.31
10.76
13.42
74.92
13.31
0
0
49.91
0
5.98
0
0
0
0
0
0
0
0
771.9
8.74
19.59
5.74
4.37
0
0
0
0
0
0
0
0
0
0
0
0
3.46
0
757.1
28.99
0
12.6
0
0
53.28
174.8
0
0
0
0
0
0
0
0
0

125
125
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
127
113
125
125
125
125
125
125
124
124
125
125
125
125
125
125
125
125
125
125
114
125
125
125
125
125
125
147
147
132
132
127
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
107
102
124
124
124
124
102
125
125
125
129
127
127
147
147
147
147
102
124
124
114
114
127
127
127
127
147
147
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
112
147
127
127
127
127
127
127
127
127
102
127
127
127
127
114
124
124
124
124
114
114
124
124
124
124
127
127
127
127
127
151
128
128
128
112
147
147
147
114
128
113
113
113
113
113
113
113
113
113
127
124
124
124
124
114
105
124
127
107
129
114
125
125
125
125
151
151
151
127
112
147
128
128
114
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
114
127
127
127
101
101
101
101
101
101
101
101
101
101
101
101
101
101
147
147
101
101
101
101
101
101
101
101
101
101
101
114
147
127
102
139
112
147
112
147
127
127
112
127
102
114
112
127
127
127
147
147
102
102
113
113
113
113
113
113
113
113
113
113
113
102
101
101
102
102
102
112
147
147
112
147
143
102
102
102
102
129
129
102
102
132
101
127
114
102
125
125
125
125
125
125
125
125
147
127
127
127
127
123
123
123
123
123
123
123
123
123
123
123
123
127
112
147
127
132
127
132
123
110
110
113
113
113
113
113
113
113
113
113

1302
1302
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2201
1556
1302
1302
1302
1302
1302
1302
2407
2407
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
2556
1302
1302
1302
1302
1302
1302
2101
2101
1949
1949
2201
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
2101
2352
2407
2407
2407
2407
2352
1302
1302
1302
2201
2201
2201
2101
2101
2101
2101
2352
2407
2407
2556
2556
2201
2201
2201
2201
2101
2101
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2556
2101
2201
2201
2201
2201
2201
2201
2201
2201
2352
2201
2201
2201
2201
2556
2407
2407
2407
2407
2556
2556
2407
2407
2407
2407
2201
2201
2201
2201
2201
1556
1201
1201
1201
2556
2101
2101
2101
2556
1410
1556
1556
1556
1556
1556
1556
1556
1556
1556
2201
2407
2407
2407
2407
2556
1101
2407
2201
2101
1201
2556
1302
1302
1302
1302
2407
2407
2407
2201
2556
2101
1201
1201
2556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2556
2201
2201
2201
1352
1352
1352
1352
1352
1352
1352
1352
1352
1352
1352
1352
1352
1352
2101
2101
1352
1352
1352
1352
1352
1352
1352
1352
1352
1352
1352
2556
2101
2201
2352
2933
2556
2101
2556
2101
2201
2201
2556
2201
2352
2556
2556
2201
2201
2201
2101
2101
2352
2352
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
1556
2352
1352
1352
2352
2352
2352
2556
2101
2101
2556
2101
1101
2352
2352
2352
2352
2201
2201
2352
2352
2949
2352
2201
2556
2352
1302
1302
1302
1302
1302
1302
1302
1302
2101
2201
2201
2201
2201
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2201
2556
2101
2201
1949
1201
2949
1407
2102
2102
1556
1556
1556
1556
1556
1556
1556
1556
1556

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
12
12
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
7
12
12
12
12
12
0
0
0
12
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
7
7
7
7
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
7
12
12
12
12
0
7
7
7
0
12
12
12
12
7
0
0
0
0
0
0
0
0
0
12
12
12
12
12
12
7
12
12
12
7
12
0
0
0
0
0
0
0
12
0
12
7
7
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
0
0
12
0
12
7
12
0
12
12
12
0
12
12
12
12
12
7
7
0
0
0
0
0
0
0
0
0
0
0
12
0
0
12
12
12
0
12
12
0
12
0
12
12
12
12
12
12
12
12
0
0
7
0
12
0
0
0
0
0
0
0
0
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
12
0
12
12
0
7
0
0
12
12
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

4240
4100

4
5

2174
4230
3001
3210
4240
4130
4130
1001
4001
4100
3210
4100
3002
4240
4100
3001
4001
2001
1001
1120
4230
3001
3210
4110
4130
4130

1
1
1
2
3
4
5
1
2
1
1
2
3
4
5
1
2
3
4
1
1
1
2
3
4
5

3001
4001
2001
1001
3001
4001
2001
1001
3001
4001
2001
1001
3001
4001
2001
1001

1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4

3157
1001
2001
3001
4001

1
1
2
3
4

4001
3210
4100

1
2
1

3145

3123
1001
4001

1
1
2

2150

1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
4001
4001
4001
4001
4001
4001
4001

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
1
2

3145
3145
3145
3122
3122
3122
3122
1001
1001
2001
3001
4001
1001
4001
1001
2001
3001
4001

5
6
7
8
9
10
11
1
2
3
4

3122
3122
3122
3122

2150
3116
4270
4270
4270
4270
4270
4270
4100
4001
4001

2
1
3
4
1
2
3
4
9
6
7
1
5
8
1
2
3
4
5

2173

2150
1001
2001
4001
3001
3217
3217
3217

1
1
2
3
4

2150
1001
2174
1001
1001
1001
1001
4001
1001
1001
4001
1001
4001
1001
1001
4001
1001

1
12
13
14
15
16
1
2
3
4
5
6
7
10
11
8
9

3112
3112
3112
3116
3116
3116
3116
3116
3116
3116
3116
3116
3116
3116
3116
3116
3116

1
2
3
4
5
6
7
8
9
10
11
12
13
14

3116
3116
3116
3116
3116
3116
3116
3116
3116
3116
3116
2150

15
16
17
2
18
19
20
21
22
23
24
1
1

3123
4260

1
1
2
3
4
1

3145
1

2150

1
1

1
3133
3133
4001
1001
1001
4001
1001
1001
4001
1001
1001
4001
1001

1
2
1
2
3
4
5
6
7
8
11
13
14

2
1
1
2
3

3152

3001
4001
2001
1001
3001
4001
2001
1001
3123
3123
3123
3123
1001
1001
4001
1001
1001
4001
1001
1001
1001
1001
1001
1001

1
2
3
4
1
2
3
4
1

4
5
6
3
1
2
7
8
9
10
11
12
2
1

1001

1
1

1001
1001
1001
4001
1001
1001
1001
1001

6
7
3
4
5
8
9
10

910
910
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
282
1960
71
910
910
910
910
910
910
87
87
910
910
910
910
910
910
910
910
910
910
136
910
910
910
910
910
910
425
425
562
562
1569
910
910
910
910
562
562
562
562
910
910
910
910
910
910
910
910
356
511
87
87
87
87
281
910
910
910
2933
1960
2258
425
425
425
425
35
87
87
386
940
86
86
86
86
425
425
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
544
544
645
2421
2421
2421
2421
242
242
242
281
2187
2187
2187
2187
87
87
87
87
87
87
87
87
87
87
87
551
2187
2187
2187
2187
734
4014
4014
4014
544
544
544
544
940
4012
71
71
71
71
71
71
71
71
71
1658
87
87
87
87
87
14
1292
1658
356
1828
940
564
564
564
564
780
780
780
1994
544
127
4014
4014
940
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
360
147
147
147
91
91
91
91
91
91
91
91
91
91
91
91
91
91
425
425
91
91
91
91
91
91
91
91
91
91
91
940
544
1658
35
979
544
544
544
544
975
242
544
1681
332
940
544
86
86
86
544
425
169
169
71
71
71
71
71
71
71
71
71
71
71
339
91
91
629
629
170
544
544
544
544
544
1
170
170
170
170
1658
1658
332
332
772
332
515
360
332
910
910
910
910
910
910
910
910
544
2317
2317
2317
2317
71
71
71
71
71
71
71
71
71
71
71
71
1658
544
544
68
564
8E+05
772
1189
127
127
96
71
71
71
71
71
71
71
71

Armazem Documento

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
73
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
73
3
1
1
1
1
1
1
1
1
1
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
1
1
1
1
1
1
1
1
4
4
4
4
1
1
1
1
1
1
1
1
1
1
1
6
4
4
4
4
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
24
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
11
11
11
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
5
1
1
1
2
1
1
1
1
1
5
5
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
2
1
1
1
4
4
4
4
1
1
2
2
2
2
2
2
1
1
1
1
1
1
1
1
2
1
20
1
1
1
1
1
1
1
1
2
2
2
1
4
2
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
1
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
3
3
3
3
1
1
3
1
1
1
3
1
1
1
3
5
1
1
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
3
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
3
1
1
1
1
2
2
2
2
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
2
1
0
1
2
2
2
2
2
2
2
2

49402
49402
49413
49414
49415
49428
49429
49430
49431
49432
49433
49434
49435
49437
49438
49439
49440
49441
49442
49443
49444
49445
49446
49449
49450
49451
49470
49474
49499
49505
49505
49505
49505
49505
49520
49520
49664
49665
49665
49665
49665
49665
49876
49876
49876
49876
49959
50244
50245
50245
50245
50245
50245
50381
50381
50581
50582
50807
50905
50905
50905
50905
50912
50912
50912
50912
50962
50962
50962
50962
50964
50964
50964
50964
51062
51098
51131
51131
51131
51131
51198
51301
51301
51308
51316
51336
51469
51645
51645
51645
51700
51793
52143
52143
52154
52262
52290
52290
52290
52290
52374
52374
52393
52393
52393
52393
52393
52393
52393
52393
52393
52393
52393
52393
52393
52393
52393
52393
52393
52415
52415
52484
52523
52523
52523
52524
52635
52635
52635
52849
52977
52977
52977
52977
53081
53081
53081
53081
53081
53081
53081
53081
53081
53081
53081
53192
53209
53209
53209
53209
53302
53664
53664
53664
53672
53672
53672
53672
53748
53749
53834
53834
53834
53834
53834
53834
53834
53834
53834
53889
54014
54014
54014
54014
54014
54183
54392
54412
54472
54620
54676
54809
54809
54809
54809
54835
54905
54912
55002
55137
55145
55235
55236
55287
55398
55398
55398
55398
55398
55398
55398
55398
55398
55398
55398
55398
55398
55398
55398
55398
55452
55474
55474
55474
55539
55540
55541
55542
55543
55544
55545
55546
55547
55548
55549
55550
55551
55552
55654
55654
55703
55704
55705
55706
55707
55708
55709
55710
55711
55712
55713
55818
55849
55950
56230
56277
56385
56385
56385
56385
56516
56714
56889
56961
57077
57085
57226
57391
57391
57391
57736
57774
57787
57788
58031
58031
58031
58031
58031
58031
58031
58031
58031
58031
58031
58217
58359
58360
58370
58371
58460
58469
58469
58496
58496
58496
58504
58504
58505
58506
58507
58604
58733
58744
58802
58861
58930
59024
59062
59131
59253
59253
59253
59253
59257
59257
59257
59257
59324
59451
59451
59451
59451
59545
59545
59545
59545
59545
59545
59545
59545
59545
59545
59545
59545
59624
59912
59912
59941
60038
60053
60163
60527
60703
60703
60854
60914
60914
60914
60914
60914
60914
60914
60914

Vlr.Total

Vlr.IPI

87.61
43.75
35.8
1260
1219.2
3.6
21.69
18.9
16.8
465.45
423.68
377.38
579.9
696.9
399.17
399.17
5313.6
4961.25
3613.28
22
6.4
1260
92
5975.97
5982.9
59.91
31.44
31.09
102.17
50.73
150.97
188.81
140.85
29.85
591.04
29.91
153.18
96.88
6062.43
548.9
48.06
27.8
15.9
40.32
10.08
47.9
5.92
15.84
43.8
43.8
43.8
45.9
73.9
21.88
17.9
54.03
40.65
40.2
54.12
51.2
54.12
40.2
42.68
53.68
44.32
43.12
41.02
40.65
44.32
44.32
40.65
40.2
41.02
40.2
41.02
43.12
1894.53
600.28
524.81
478.51
714.73
865.44
500.3
500.3
234.9
390
1991.22
0.01
193.6
7903.25
3823.2
4784.85
52.26
5686.5
81.69
19.3
15.84
5.92
36.8
32.76
17.64
15.29
12.51
43.8
43.8
21.88
17.9
200.96
107.67
14.95
11.21
7.48
3.74
32.44
24.33
16.21
8.11
243
128.68
8028.45
3758.4
1260
170.52
465.45
423.68
377.38
579.9
696.9
399.17
399.17
3629.26
5630.75
3888
4630.5
228.8
13.98
15.84
12.68
19.5
19.5
27.72
22.68
15.3
12.51
21.87
17.9
8028.45
400
405
313.54
595.3
465.45
423.68
377.38
579.9
696.9
399.17
399.17
6037.5
357
36.87
145.47
246.34
133.08
117.02
146.9
25.5
179.52
23.75
2732.5
15.9
27.72
22.68
5.92
15.29
12.51
14.2
43.8
43.8
21.01
17.19
286
272.68
284.84
329.05
423.22
302.78
177.52
563.91
40
40.7
465.45
423.68
377.38
579.9
696.9
399.17
399.17
110
110
110
110
110
110
110
391.03
1260
2002.5
318.02
1134
21
14.5
5794.25
361.35
448
1433.5
5.4
5.4
2.3
9.2
68
68
219
4348.5
5622.75
824.7
57.51
15.84
40.5
30.24
20.16
24.3
43.8
43.8
43.8
41.67
23.68
7.26
7.26
22.98
15.32
1260
800
87.8
465.45
423.68
377.38
579.9
696.9
399.17
399.17
4571.5
4740.75
3434.4
6432.15
266
42.3
101.47
456.11
1580
48
106.08
222.69
74.56
40.68
15.84
15.29
12.51
45.9
27.72
22.68
43.8
43.8
21.07
17.23
78.52
1890
465.45
423.68
377.38
579.9
696.9
399.17
399.17
19.36
64.5
42.3
587.81
9198.75
8059.75
3888
93.42
99
150
242
109.48
119.9
119.9
119.9
119.9
119.9
119.9
119.9
27.5
31.68
13.98
23.88
9.76
43.8
43.8
18.64
27.8
19.98
26.81
11.49
302.11
402.12
202.11
302.11
102.11
502.11
202.11
102.11
102.11
102.11
102.11
202.11
3302.11
3962.11
1102.12
222.11
222.11
222.11
1260
125
85
185
4635.38
594
146.87
212.5
88
235.2
1031.89

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22.4
71.68
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vlr.ICMS Tipo Entrada


Cod. FiscalDesc.Item Aliq. IPI

0
0
0
151.2
146.3
0.44
2.6
2.27
2.01
0
0
0
0
0
0
0
0
595.4
433.6
2.64
0.77
151.2
11.04
717.1
718
10.78
3.77
3.73
12.26
6.08
18.11
22.65
16.9
0
41.37
0
10.72
11.63
727.5
38.42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6.48
4.88
4.82
6.49
6.14
6.49
4.82
5.12
6.44
5.32
5.17
4.92
4.88
5.32
5.32
4.88
4.82
4.92
4.82
4.92
5.17
227.3
0
0
0
0
0
0
0
0
46.8
239
0
13.55
948.4
0
574.2
6.27
0
9.8
0
0
0
0
0
0
0
0
0
0
0
0
24.12
12.92
0
0
0
0
0
0
0
0
17.01
9.01
963.4
0
0
0
0
0
0
0
0
0
0
0
0
0
555.7
0
0
0
0
0
0
0
0
0
0
0
0
963.4
48
48.6
21.95
0
0
0
0
0
0
0
0
0
24.99
6.27
24.73
41.88
22.62
19.89
17.63
3.06
21.54
1.66
191.3
0
0
0
0
0
0
0
0
0
0
0
20.02
19.09
19.94
23.03
29.63
21.19
12.43
39.47
2.8
2.85
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27.37
151.2
240.3
0
0
2.52
1.74
695.3
0
53.76
172
0.65
0.65
0.28
1.1
0
0
0
0
674.7
98.96
6.9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
151.2
56
0
0
0
0
0
0
0
0
0
568.9
412.1
771.9
18.62
5.08
2.76
31.93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
340.2
0
0
0
0
0
0
0
2.32
7.74
5.08
70.54
0
967.2
0
0
11.88
18
29.04
13.14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
151.2
15
10.2
0
556.3
71.28
10.28
25.5
10.56
28.22
123.8

113
113
113
107
127
127
127
127
127
132
132
132
132
132
132
132
112
147
147
127
127
107
127
147
147
102
102
102
102
102
102
102
102
101
102
101
102
102
147
102
101
123
123
123
123
123
123
123
123
123
123
123
123
123
123
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
147
132
132
132
132
132
132
132
123
127
147
101
127
147
112
147
102
112
102
123
123
123
123
123
123
123
123
123
123
123
123
127
127
125
125
125
125
125
125
125
125
128
102
147
112
114
101
132
132
132
132
132
132
132
168
112
112
147
113
123
123
123
123
123
123
123
123
123
123
123
147
127
127
102
114
132
132
132
132
132
132
132
168
127
102
102
102
102
102
127
127
102
127
127
123
123
123
123
123
123
123
123
123
123
123
127
102
102
102
102
102
102
102
127
127
132
132
132
132
132
132
132
132
132
132
132
132
132
132
102
107
127
113
113
127
127
147
114
107
107
127
127
127
127
101
101
101
112
147
116
102
123
123
123
123
123
123
123
123
123
123
123
123
123
123
116
127
101
132
132
132
132
132
132
132
112
147
147
147
128
102
127
104
114
101
101
101
101
123
123
123
123
123
123
123
123
123
123
123
101
107
132
132
132
132
132
132
132
127
127
102
102
112
147
112
101
127
127
127
127
132
132
132
132
132
132
132
123
123
123
123
123
123
123
123
123
123
123
123
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
132
147
127
127
101
147
124
102
127
127
102
102

1556
1556
1556
2101
2201
2201
2201
2201
2201
2949
2949
2949
2949
2949
2949
2949
2556
2101
2101
2201
2201
2101
2201
2101
2101
1352
1352
1352
1352
1352
1352
1352
1352
1352
2352
1352
2352
2352
2101
1352
1352
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2352
2101
2949
2949
2949
2949
2949
2949
2949
1407
2201
2101
1352
1201
2101
2556
2101
2352
2556
2352
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2201
2201
1302
1302
1302
1302
1302
1302
1302
1302
1201
2352
2101
2556
2556
1352
2949
2949
2949
2949
2949
2949
2949
2924
2556
2556
2101
1556
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2101
2201
2201
2352
2556
2949
2949
2949
2949
2949
2949
2949
2924
1201
2352
2352
2352
2352
2352
2201
2201
2352
2201
2201
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1201
2352
2352
2352
2352
2352
2352
2352
2201
2201
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2352
2101
2201
1556
1556
2201
2201
2101
2556
2101
2101
2201
2201
2201
2201
2352
2352
2352
2556
2101
2551
2352
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2551
2201
2352
2949
2949
2949
2949
2949
2949
2949
2556
2101
2101
2101
1201
2352
1201
2352
2556
2352
2352
2352
2352
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1352
2101
2949
2949
2949
2949
2949
2949
2949
2201
2201
2352
2352
2556
2101
2556
1352
2201
2201
2201
2201
2949
2949
2949
2949
2949
2949
2949
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
1407
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2949
2101
2201
2201
2352
2101
2407
2352
2201
2201
2352
2352

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Aliq. ICMSPeso total C Contabil


ItemCentro
ContaCusto
Ord Producao

0
0
0
12
12
12
12
12
12
0
0
0
0
0
0
0
0
12
12
12
12
12
12
12
12
18
12
12
12
12
12
12
12
0
7
0
7
12
12
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
0
0
0
0
0
0
0
0
12
12
0
7
12
0
12
12
0
12
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
7
7
12
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
7
0
0
0
0
0
0
0
0
0
7
17
17
17
17
17
12
12
12
7
7
0
0
0
0
0
0
0
0
0
0
0
7
7
7
7
7
7
7
7
7
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
12
12
0
0
12
12
12
0
12
12
12
12
12
12
0
0
0
0
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
7
0
0
0
0
0
0
0
0
0
12
12
12
7
12
7
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
0
0
0
0
0
0
0
12
12
12
12
0
12
0
0
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
0
12
12
7
12
12
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1001
1001
4001

No Item
do Pedido
do Ped.
Forn/Cliente
Loja

11
1
2

3111
3111
3111
3111
3215
3216
3217
3214
3212
3213
3211

1
2
3
4
5
6
7
2
1
3

1
1

3133

3134
3121

2
3
1

3116
1001
1001
4001
1001
2150
1001
1001
1001
1001
1001
1001
4100
1001
4001
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123
3123

1
4
5
6
7
8
9
10
11
12
13
14
1
2
3
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
1
1
2
3
4
5
6
7

3215
3216
3217
3214
3212
3213
3211
3111

3
2
1
1
1
1
4
5
10
2
3
8
9
11
12
6
7

3122
1001
1001
1001
1001
1001
4001
1001
4001
1001
1001
1001
4001
3123
3123
3001
4001
2001
1001
3001
4001
2001
1001
3116
3132

1
2
3
4
1
2
3
4
1
1
2

3116
3215
3216
3217
3214
3212
3213
3211

1
1
2
3
4
5
6
7
2
3
1

1001
1001
1001
4001
1001
4001
1001
1001
4001
1001
4001

1
6
7
2
3
4
5
10
11
8
9
1

3111
3131

3215
3216
3217
3214
3212
3213
3211

1
2
3
4
5
6
7

3116
3122
3122
3122
3122

1
2
3
4
5

3111
3111
3152
3152
1001
1001
4001
1001
1001
4001
1001
1001
1001
1001
4001

1
2
3
4
7
8
9
10
11
5
6

3134
3134
3134
3134
3134
3134
3134

1
2
3
4
5
6
7

3215
3216
3217
3214
3212
3213
3211
3215
3216
3217
3214
3212
3213
3211
3134

1
2
3
4
5
6
7
8
9
10
11
12
13
14
8

3123
3210

1
2
1
3111
3111
3111
3111

1
2
1
1
14
1
4
5
6
7
8
9
10
11
12
13
2
3

1150
3122
1001
1001
1001
4001
1001
1001
1001
1001
4001
1001
1001
4001
1001
4001

3215
3216
3217
3214
3212
3213
3211

1
2
3
4
5
6
7
1
2
3
1

3116
3123

4001
4001
1001
4001
4001
4001
1001
1001
1001
1001
4001
3116

5
6
1
2
7
8
9
10
11
3
4
3

3215
3216
3217
3214
3212
3213
3211

1
2
3
4
5
6
7

3123
3210

1
1
2
3
1
2

3116
3123
3115
3215
3216
3217
3214
3212
3213
3211
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
4001
3210
2130
4260
3001
3002
4240
4250
2170
1001
2090
4101
4230
3112
3111
3115
3123
3141
3116

1
2
3
4
5
6
7
3
5
6
7
4
8
9
10
11
12
1
2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

3123
3123

A0000401001
3123
3123
3123
3123

1
1

1
2

71
71
71
425
1658
86
86
86
86
772
772
772
772
772
772
772
544
544
544
1552
1552
425
551
1209
1209
319
319
319
319
319
319
319
319
319
169
319
169
169
1209
319
91
71
71
71
71
71
71
71
71
71
71
71
71
71
71
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
1209
772
772
772
772
772
772
772
96
1658
1209
101
1372
544
544
544
329
544
737
71
71
71
71
71
71
71
71
71
71
71
71
2317
2317
910
910
910
910
910
910
910
910
4014
169
544
544
425
91
772
772
772
772
772
772
772
1121
544
544
544
96
71
71
71
71
71
71
71
71
71
71
71
544
1960
86
169
481
772
772
772
772
772
772
772
1121
8E+05
737
737
737
737
737
1659
1659
162
551
551
71
71
71
71
71
71
71
71
71
71
71
831
169
169
169
169
169
169
169
531
531
772
772
772
772
772
772
772
772
772
772
772
772
772
772
169
425
1960
58
504
1957
1957
544
481
127
127
86
86
86
86
304
304
304
544
544
127
737
71
71
71
71
71
71
71
71
71
71
71
71
71
71
425
1960
304
772
772
772
772
772
772
772
544
544
544
544
4014
35
266
283
606
304
304
304
304
71
71
71
71
71
71
71
71
71
71
71
91
425
772
772
772
772
772
772
772
251
251
35
904
544
544
544
91
2127
2541
1960
1613
772
772
772
772
772
772
772
71
71
71
71
71
71
71
71
71
71
71
71
726
726
726
726
726
726
726
726
726
726
726
726
726
726
726
726
726
726
425
2541
2541
304
544
1232
604
2541
2541
35
35

Armazem Documento

1
1
1
1
1
10
10
10
10
1
1
1
1
1
1
1
1
1
1
5
5
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
80
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
74
10
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
8
1
6
6
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
15
15
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
39
1
1
1
1
1
1
1
1
10
10
10
10
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
87
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
13
1
1
1
1
18
17
65
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
26
26
1
1
1
1
13
13
1
1

2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
2
1
1
3
3
3
1
3
1
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
0
1
1
1
1
1
1
1
1
3
3
3
3
1
2
2
2
2
2
2
2
2
2
1
1
3
1
1
1
0
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
8
8
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
3
0
2
2
1
1
1
1
1
1
1
3
3
20
1
2
2
2
2
2
2
2
2
2
2
2
2
1
1
0
1
1
1
1
1
1
1
1
1
3
3
3
3
1
1
1
1
0
1
1
1
1
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
3
20
1
1
1
1
1

60914
60914
60914
61198
61249
61347
61347
61347
61347
61397
61397
61397
61397
61397
61397
61397
61666
61666
61666
61672
61672
61921
62028
62074
62189
62363
62364
62365
62367
62368
62369
62370
62371
62373
62374
62374
62375
62376
62398
62424
62462
62505
62505
62505
62505
62505
62505
62505
62505
62505
62505
62505
62505
62505
62505
62624
62625
62626
62627
62630
62631
62632
62633
62634
62635
62636
62637
62638
62639
62647
62648
62649
62650
62651
62652
62653
62725
62792
62792
62792
62792
62792
62792
62792
62965
62975
63136
63280
63387
63707
63707
63707
63992
64090
64215
64222
64222
64222
64222
64222
64222
64222
64222
64222
64222
64222
64222
64349
64349
64521
64521
64521
64521
64526
64526
64526
64526
64527
64542
64693
64693
64710
64717
64736
64736
64736
64736
64736
64736
64736
65341
65424
65424
65424
65557
65588
65588
65588
65588
65588
65588
65588
65588
65588
65588
65588
65755
65779
65833
65938
65960
66067
66067
66067
66067
66067
66067
66067
66164
66183
66495
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