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        <serie>1</serie>
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        <xFant>EDNA BARBOSA DA SILVA SOUZA</xFant>
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          <uCom>UND</uCom>
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          <COFINS>
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          <vICMSDeson>0.00</vICMSDeson>
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          <vST>0.00</vST>
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          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>33.24</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>0.00</vPIS>
          <vCOFINS>0.00</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>33.24</vNF>
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      <transp>
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          <tPag>01</tPag>
          <vPag>33.24</vPag>
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        <vTroco>0.00</vTroco>
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      <infAdic>
        <infCpl>Trib. aprox. Fed. R$1,66, Est. R$4,42 |e Mun. R$0,00 (18,29%), Fonte IBPT.| || Codigo do Pedido no ERP: 1169|Nr. Pedido: 10021</infCpl>
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