<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
  <infNFe Id="NFe29181033657677000156650010001654399001654399" versao="4.00">
    <ide>
      <cUF>29</cUF>
      <cNF>00165439</cNF>
      <natOp>VENDA DE MERC. ADQ. E/OU REC. DE TERCEIROS C/ REG. SUB.TRIB.</natOp>
      <mod>65</mod>
      <serie>1</serie>
      <nNF>165439</nNF>
      <dhEmi>2018-10-01T07:28:14-04:00</dhEmi>
      <tpNF>1</tpNF>
      <idDest>1</idDest>
      <cMunFG>5108402</cMunFG>
      <tpImp>4</tpImp>
      <tpEmis>9</tpEmis>
      <cDV>9</cDV>
      <tpAmb>2</tpAmb>
      <finNFe>1</finNFe>
      <indFinal>1</indFinal>
      <indPres>1</indPres>
      <procEmi>0</procEmi>
      <verProc>PEMAWEB 2.11.0</verProc>
      <dhCont>2018-10-01T14:54:34-04:00</dhCont>
      <xJust>PROBLEMAS TECNICOS</xJust>
    </ide>
    <emit>
      <CNPJ>33657677000156</CNPJ>
      <xNome>PMZ CENTRO NORTE S/A</xNome>
      <xFant>PMZ CENTRO NORTE S/A</xFant>
      <enderEmit>
        <xLgr>AV. DA FEB (LOT.PONTE NOVA)</xLgr>
        <nro>1150</nro>
        <xBairro>PONTE NOVA</xBairro>
        <cMun>2908402</cMun>
        <xMun>VARZEA GRANDE</xMun>
        <UF>BA</UF>
        <CEP>29115005</CEP>
        <cPais>1058</cPais>
        <xPais>BRASIL</xPais>
        <fone>02936882500</fone>
      </enderEmit>
      <IE>130796832</IE>
      <IM>8216</IM>
      <CNAE>4530703</CNAE>
      <CRT>3</CRT>
    </emit>
    <det nItem="1">
      <prod>
        <cProd>10015300336</cProd>
        <cEAN>7893049207584</cEAN>
        <xProd>(153 - C2075) -CILINDRO MESTRE DUPLO UN</xProd>
        <NCM>87083090</NCM>
        <CFOP>5405</CFOP>
        <uCom>UN</uCom>
        <qCom>1.0000</qCom>
        <vUnCom>96.2200</vUnCom>
        <vProd>96.22</vProd>
        <cEANTrib>7893049207584</cEANTrib>
        <uTrib>UN</uTrib>
        <qTrib>1.0000</qTrib>
        <vUnTrib>96.2200</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <vTotTrib>17.32</vTotTrib>
        <ICMS>
          <ICMS60>
            <orig>0</orig>
            <CST>60</CST>
            <vBCSTRet>0.00</vBCSTRet>
            <pST>0.00</pST>
            <vICMSSTRet>0.00</vICMSSTRet>
            <vBCFCPSTRet>0.00</vBCFCPSTRet>
            <pFCPSTRet>0.00</pFCPSTRet>
            <vFCPSTRet>0.00</vFCPSTRet>
          </ICMS60>
        </ICMS>
        <PIS>
          <PISNT>
            <CST>04</CST>
          </PISNT>
        </PIS>
        <COFINS>
          <COFINSNT>
            <CST>04</CST>
          </COFINSNT>
        </COFINS>
      </imposto>
      <infAdProd>Valor Aprox. dos Tributos : R$ 17.32</infAdProd>
    </det>
    <det nItem="2">
      <prod>
        <cProd>10029200332</cProd>
        <cEAN/>
        <xProd>(292 - BAH0031D) -ROLAMENTO RODA DIANTEIRO SEM ABS UN</xProd>
        <NCM>84821090</NCM>
        <CFOP>5405</CFOP>
        <uCom>UN</uCom>
        <qCom>1.0000</qCom>
        <vUnCom>53.7800</vUnCom>
        <vProd>53.78</vProd>
        <cEANTrib/>
        <uTrib>UN</uTrib>
        <qTrib>1.0000</qTrib>
        <vUnTrib>53.7800</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <vTotTrib>18.43</vTotTrib>
        <ICMS>
          <ICMS60>
            <orig>0</orig>
            <CST>60</CST>
            <vBCSTRet>0.00</vBCSTRet>
            <pST>0.00</pST>
            <vICMSSTRet>0.00</vICMSSTRet>
            <vBCFCPSTRet>0.00</vBCFCPSTRet>
            <pFCPSTRet>0.00</pFCPSTRet>
            <vFCPSTRet>0.00</vFCPSTRet>
          </ICMS60>
        </ICMS>
        <PIS>
          <PISAliq>
            <CST>01</CST>
            <vBC>53.78</vBC>
            <pPIS>1.65</pPIS>
            <vPIS>0.89</vPIS>
          </PISAliq>
        </PIS>
        <COFINS>
          <COFINSAliq>
            <CST>01</CST>
            <vBC>53.78</vBC>
            <pCOFINS>7.60</pCOFINS>
            <vCOFINS>4.09</vCOFINS>
          </COFINSAliq>
        </COFINS>
      </imposto>
      <infAdProd>Valor Aprox. dos Tributos : R$ 18.43</infAdProd>
    </det>
    <total>
      <ICMSTot>
        <vBC>0.00</vBC>
        <vICMS>0.00</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
        <vFCPSTRet>0.00</vFCPSTRet>
        <vProd>150.00</vProd>
        <vFrete>0.00</vFrete>
        <vSeg>0.00</vSeg>
        <vDesc>0.00</vDesc>
        <vII>0.00</vII>
        <vIPI>0.00</vIPI>
        <vIPIDevol>0.00</vIPIDevol>
        <vPIS>0.89</vPIS>
        <vCOFINS>4.09</vCOFINS>
        <vOutro>0.00</vOutro>
        <vNF>150.00</vNF>
        <vTotTrib>35.75</vTotTrib>
      </ICMSTot>
    </total>
    <transp>
      <modFrete>9</modFrete>
    </transp>
    <pag>
      <detPag>
        <tPag>04</tPag>
        <vPag>150.00</vPag>
      </detPag>
    </pag>
    <infAdic>
      <infCpl>11899318;422-JERK DIONNY;CLIENTE RECUSOU INFORMAR CPF/CNPJ NO CUPOM</infCpl>
    </infAdic>
  </infNFe>
</NFe>
