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INDUSTRIAL</xBairro><cMun>3522901</cMun><xMun>ITAPUI</xMun><UF>SP</UF><CEP>17230000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01436649811</fone></enderEmit><IE>377002180114</IE><IEST>256108366</IEST><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. EMBALAGENS E P.P.LTDA</xNome><enderDest><xLgr>AV ANTONIO ALVIN</xLgr><nro>1084</nro><xCpl>SL 01</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br;fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>062222</cProd><cEAN>7897256260035</cEAN><xProd>APONTADOR COM DEPOSITO BLOCO 6CM CORES SORTIDAS CX.C/24 4531 - LEONORA</xProd><NCM>82141000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>18.08000000</vUnCom><vProd>18.08</vProd><cEANTrib>7897256249962</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>18.08</vBC><pICMS>4.0000</pICMS><vICMS>0.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.36</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000221</cProd><cEAN>7897424005666</cEAN><xProd>CANETA RETROPROJETOR 2.0MM MARCADOR VERMELHO CX.C/12 1430007VM - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>37.27000000</vUnCom><vProd>37.27</vProd><cEANTrib>7897424005666</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.27000000</vUnTrib><indTot>1</indTot><nFCI>86378AF8-1688-4ED6-A5D8-03881236F950</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>37.27</vBC><pICMS>12.0000</pICMS><vICMS>4.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.79</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>022766</cProd><cEAN>7897562210076</cEAN><xProd>COLA ESCOLAR MAXI COLA 90G PCT.C/06 441 - FRAMA</xProd><NCM>35061090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>8.03000000</vUnCom><vProd>8.03</vProd><cEANTrib>7897562200480</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.03</vBC><pICMS>12.0000</pICMS><vICMS>0.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.07</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>062235</cProd><cEAN>7503002900222</cEAN><xProd>ESTILETE ESTREITO PLASTICO 9MM CORES SORT. CX.C/12 91410 - LEONORA</xProd><NCM>82119390</NCM><CEST>0801700</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>14.04000000</vUnCom><vProd>14.04</vProd><cEANTrib>7503002900215</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>14.04</vBC><pICMS>4.0000</pICMS><vICMS>0.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.48</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>084603</cProd><cEAN>7897357104269</cEAN><xProd>ETIQUETA PARA MARCACAO TAG 30X38MM CARTAO BRANCA PCT.C/1000 TAG - FITACREL</xProd><NCM>48211000</NCM><CEST>2805800</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>5.44000000</vUnCom><vProd>27.20</vProd><cEANTrib>7897357104269</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.20</vBC><pICMS>12.0000</pICMS><vICMS>3.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.94</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>011237</cProd><cEAN>7896603804229</cEAN><xProd>FITA ADESIVA CUIDADO FRAGIL 48MMX100MT. PCT.C/02 0606180008 - ADELBRAS</xProd><NCM>39191010</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>31.82000000</vUnCom><vProd>318.20</vProd><cEANTrib>7896603804229</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>31.82000000</vUnTrib><indTot>1</indTot><nFCI>F2979991-58D0-4085-A4B4-A3A470967B1D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>318.20</vBC><pICMS>12.0000</pICMS><vICMS>38.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>280.01</vBC><pPIS>1.6500</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>094243</cProd><cEAN>7898341220323</cEAN><xProd>FITA PARA DEMARCACAO DE AREA ZEBRADA AM/PT 65MMX160M UNIDADE FDAN102001 - THR</xProd><NCM>39201099</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.62000000</vUnCom><vProd>116.20</vProd><cEANTrib>7898341220323</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>116.20</vBC><pICMS>12.0000</pICMS><vICMS>13.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.26</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>038321</cProd><cEAN>7891040106738</cEAN><xProd>FITA PARA EMPACOTAMENTO PAPEL CREPADO 2564 45MMX50M PCT.C/06 H0002185397 - 3M</xProd><NCM>48114110</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>99.89000000</vUnCom><vProd>199.78</vProd><cEANTrib>7891040118465</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>99.89000000</vUnTrib><indTot>1</indTot><nFCI>6BBD2D99-6A72-4E81-BF3B-E5CD78041D29</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>199.78</vBC><pICMS>12.0000</pICMS><vICMS>23.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.80</vBC><pPIS>1.6500</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>082158</cProd><cEAN>7909549205088</cEAN><xProd>LAMINA PARA ESTILETES ESTREITA 9MM. C/10UN PCT.C/10 510600101 - GRAMP LINE</xProd><NCM>82119400</NCM><CEST>0801700</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>18.08000000</vUnCom><vProd>18.08</vProd><cEANTrib>7909549205118</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>18.08</vBC><pICMS>4.0000</pICMS><vICMS>0.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.36</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>082159</cProd><cEAN>7909549205095</cEAN><xProd>LAMINA PARA ESTILETES LARGO 18MM.C/10UN PCT.C/10 510600201 - GRAMP LINE</xProd><NCM>82119400</NCM><CEST>0801700</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>30.20000000</vUnCom><vProd>30.20</vProd><cEANTrib>7909549205101</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>30.20</vBC><pICMS>4.0000</pICMS><vICMS>1.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.99</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>040321</cProd><cEAN>7898335076448</cEAN><xProd>LIXEIRA CANELADO PRETO 9,3L 23X29CM UNIDADE 97010 - 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NAO TEM Redespacho transporte proprio Placa: EOB3023 Aliquota 4% conf. Ajuste Sinief 19/2012 e Convenio ICMS 123/2012.   ST - 30% de MVA - Anexo 3, art. 244, § 3º, RICMS/SC -Substituto Trib. Inc. VI do Art. 264; ref. Art. 313-U e 313-Z13 do RICSM/SP conf. Regime Especial Eletronico 2665/2015  - Subst. Calculada Conf. Conv. ICMS 92/2015 e Nota CONFAZ 15/12/2015- [0,99] (3F)(1M)</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35210952434156000184550010056597361611137959"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>Pp9bHVIDashHuPmVMWzegDkAMyQ=</DigestValue></Reference></SignedInfo><SignatureValue>hvvSbUQkgTv34CV7BBHJrNSKz4lyrK0/7vCNYOIPM7bTD93wQBfJhJDPeawwbfp5L1MMNWbK8wxMWgs4LWgIw44F8qrwHOcsZCFcojz8B2sFx8wZ5tsyqKUn4zs+BZOf9ip1Oe+yv9ZQ6+bNUlYQcmBYYYDJJMcacu+6vHL46r0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211018251342"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210952434156000184550010056597361611137959</chNFe><dhRecbto>2021-09-02T05:14:53-03:00</dhRecbto><nProt>135211018251342</nProt><digVal>Pp9bHVIDashHuPmVMWzegDkAMyQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>