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INDUSTRIAL</xBairro><cMun>3522901</cMun><xMun>ITAPUI</xMun><UF>SP</UF><CEP>17232232</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>103715</cProd><cEAN>7899018418548</cEAN><xProd>ABRACADEIRA NYLON BRANCA 2,5X150MM. 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PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>39.29000000</vUnCom><vProd>39.29</vProd><cEANTrib>7897424005642</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.29000000</vUnTrib><indTot>1</indTot><nFCI>7A23609E-28BA-4053-BDE8-796A86FFB5AB</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>39.29</vBC><pICMS>12.0000</pICMS><vICMS>4.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.29</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>062229</cProd><cEAN>7897256250456</cEAN><xProd>COLA EM BASTAO LEOLEO 40G PCT.C/06 4545 - LEONORA</xProd><NCM>35061090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>14.04000000</vUnCom><vProd>14.04</vProd><cEANTrib>7897256245452</cEANTrib><uTrib>PE</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>14.04</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>062239</cProd><cEAN>7503002900673</cEAN><xProd>CORRETIVO EM FITA JOCAR OFFICE 6M CX.C/12 91211 - LEONORA</xProd><NCM>38249929</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>46.97000000</vUnCom><vProd>46.97</vProd><cEANTrib>7503002900666</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>46.97</vBC><pICMS>4.0000</pICMS><vICMS>1.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.97</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>024677</cProd><cEAN>7896212686230</cEAN><xProd>ENVELOPE SACO NATURAL 162X229 80GRS. 23 CX.C/250 1023 - FORONI</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>37.27000000</vUnCom><vProd>37.27</vProd><cEANTrib>7896212686230</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</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>37.27</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>044032</cProd><cEAN>7896603803109</cEAN><xProd>FITA DUPLA FACE FIXA PRO ESPUMA 12MMX2M UNIDADE 0816000001 - 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EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>30.20000000</vUnCom><vProd>60.40</vProd><cEANTrib>7899743922822</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.40</vBC><pICMS>12.0000</pICMS><vICMS>7.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.40</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>096199</cProd><cEAN>7898936754394</cEAN><xProd>GRAMPEADOR METAL P/20FLS 26/6 11,5CM PRETO UNIDADE GP1000 - BRW</xProd><NCM>84729040</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>10.45000000</vUnCom><vProd>52.25</vProd><cEANTrib>7898936754394</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>52.25</vBC><pICMS>4.0000</pICMS><vICMS>2.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.25</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>086234</cProd><cEAN>7898416445897</cEAN><xProd>LACRE PARA MALOTE AZUL ESCADA PP 16CM. 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PCT.C/10 PV0100 - BRW</xProd><NCM>73170010</NCM><CEST>1005700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>23.13000000</vUnCom><vProd>23.13</vProd><cEANTrib>7898936754646</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>23.13</vBC><pICMS>4.0000</pICMS><vICMS>0.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.13</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>004650</cProd><cEAN>7897424004522</cEAN><xProd>PINCEL MARCADOR PERMANENTE ATOMICO 1100P AZUL RECARREG. CX.C/12 1430001AZ - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>41.41000000</vUnCom><vProd>41.41</vProd><cEANTrib>7897424004522</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.41000000</vUnTrib><indTot>1</indTot><nFCI>C2C3A679-0F74-4305-9736-43571D0C6808</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.41</vBC><pICMS>12.0000</pICMS><vICMS>4.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.41</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>068168</cProd><cEAN>7898966682407</cEAN><xProd>PLASTICO TRANSPARENTE CRISTAL 0,15 MEDIO 50M C/PAPEL ROLO 1116030002 - PLASTVINIL</xProd><NCM>39211200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>451.47000000</vUnCom><vProd>451.47</vProd><cEANTrib>7898966682407</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>451.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>451.47</vBC><pICMS>12.0000</pICMS><vICMS>54.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>451.47</vBC><pPIS>1.6500</pPIS><vPIS>7.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>030845</cProd><cEAN>17896309204382</cEAN><xProd>PRANCHETA DURATEX 1/2 OFICIO C/PRENDEDOR ZINCADO CX.C/12 3018 - SOUZA</xProd><NCM>44219900</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>54.04000000</vUnCom><vProd>54.04</vProd><cEANTrib>7896309204385</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.04</vBC><pICMS>12.0000</pICMS><vICMS>6.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.04</vBC><pPIS>1.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>026657</cProd><cEAN>7897832823234</cEAN><xProd>REGUA DE POLIESTIRENO TRANSPARENTE 30CM. CX.C/24 3100.H.0096 - DELLO</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>48.38000000</vUnCom><vProd>48.38</vProd><cEANTrib>7897832823227</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.38</vBC><pICMS>12.0000</pICMS><vICMS>5.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.38</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>061922</cProd><cEAN>7898636179466</cEAN><xProd>RIBBON 110MMX91M. CERA PRETO UNIDADE GR1410 - GRESPAN</xProd><NCM>96121000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.03000000</vUnCom><vProd>78.18</vProd><cEANTrib>7898636179466</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.18</vBC><pICMS>12.0000</pICMS><vICMS>9.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.18</vBC><pPIS>1.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>052343</cProd><cEAN>7897186012377</cEAN><xProd>ROLETE ENTINTADOR REFIL P/ETIQUETDORA PCT.C/02 P-42 - WESTERN</xProd><NCM>96122000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>10.00000000</vUnCom><vProd>50.00</vProd><cEANTrib>7897186012377</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>50.00</vBC><pICMS>4.0000</pICMS><vICMS>2.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.00</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>052389</cProd><cEAN>7897254101798</cEAN><xProd>TINTA MARCADOR PERMANENTE REABASTECEDOR 40ML AZUL CX.C/12 211 - RADEX</xProd><NCM>32159000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>50.40000000</vUnCom><vProd>50.40</vProd><cEANTrib>7897254101378</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.40</vBC><pICMS>12.0000</pICMS><vICMS>6.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.40</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>052391</cProd><cEAN>7897254101767</cEAN><xProd>TINTA MARCADOR PERMANENTE REABASTECEDOR 40ML VERMELHO CX.C/12 214 - RADEX</xProd><NCM>32159000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>50.40000000</vUnCom><vProd>50.40</vProd><cEANTrib>7897254101361</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.40</vBC><pICMS>12.0000</pICMS><vICMS>6.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.40</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>054955</cProd><cEAN>7891478000356</cEAN><xProd>TNT 1,40M 40G BRANCO REF 035 RL-50MTS 251404035 - SANTA FE</xProd><NCM>56031290</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>70.60000000</vUnCom><vProd>70.60</vProd><cEANTrib>7891478000356</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>70.60</vBC><pICMS>12.0000</pICMS><vICMS>8.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.60</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>077253</cProd><cEAN>7898634642375</cEAN><xProd>VELA PARA ANIVERSARIO ESTRELAR C/04 PCT.C/10 VE4 - KLF FESTAS</xProd><NCM>34060000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>19.09000000</vUnCom><vProd>19.09</vProd><cEANTrib>7898037780049</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.09</vBC><pICMS>12.0000</pICMS><vICMS>2.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.09</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>072488</cProd><cEAN>7899348588461</cEAN><xProd>VELA PARA ANIVERSARIO VULCAO OURO UNIDADE 108587 - FESTCOLOR</xProd><NCM>34060000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>5.34000000</vUnCom><vProd>26.70</vProd><cEANTrib>7899348588461</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.70</vBC><pICMS>12.0000</pICMS><vICMS>3.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.70</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1534.14</vBC><vICMS>160.96</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1534.14</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>25.31</vPIS><vCOFINS>116.59</vCOFINS><vOutro>0</vOutro><vNF>1534.14</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>52434156000184</CNPJ><xNome>REVAL ATACADO DE PAPELARIA LTDA</xNome><IE>377002180114</IE><xEnder>RUA SANTO ANTONIO, 1699</xEnder><xMun>ITAPUI</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>VOLUME</esp><nVol>23/0143663D</nVol><pesoL>24.880</pesoL><pesoB>24.860</pesoB></vol></transp><cobr><fat><nFat>01006821510</nFat><vOrig>1534.14</vOrig><vDesc>0</vDesc><vLiq>1534.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-18</dVenc><vDup>511.38</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-17</dVenc><vDup>511.38</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-17</dVenc><vDup>511.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1534.14</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: EOB3023 Aliquota 4% conf. Ajuste Sinief 19/2012 e Convenio ICMS 123/2012.  -Substituto Trib.inc, VI do Art.264 DO RICMS/2000 Conf.Regime Especial Eletronico 2665/2015  - Subst. Calculada Conf. Conv. 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