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PEDRO RESENDE LOPES</xLgr><nro>120</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><entrega><CNPJ>07842945000108</CNPJ><xLgr>RUA RIACHUELO</xLgr><nro>366</nro><xBairro>CENTRO</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>RRFD00303</cProd><cEAN>SEM GTIN</cEAN><xProd>REPARO DA PINCA COMPLETO</xProd><NCM>87083090</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>130.0000000000</vUnCom><vProd>130.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>130.0000000000</vUnTrib><vDesc>15.00</vDesc><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>30.83</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>RRFD00303</cProd><cEAN>SEM GTIN</cEAN><xProd>REPARO DA PINCA COMPLETO</xProd><NCM>87083090</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>130.0000000000</vUnCom><vProd>130.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>130.0000000000</vUnTrib><vDesc>15.00</vDesc><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>38.87</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></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>260.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>30.00</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>230.00</vNF><vTotTrib>69.70</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>006535</nFat><vOrig>230.00</vOrig><vDesc>0.00</vDesc><vLiq>230.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-05-11</dVenc><vDup>230.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>230.00</vPag></detPag></pag><infAdic><infCpl>Tributos aproximado: R$38,50 Federal e R$31,20 Estadual;Fonte: IBPT D529CB;MOITA;PLACA FFG 5513;DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL;NAO GERA DIREITO A CREDITO FISCAL DE IPI;;5405 - IMPOSTO RECOLHIDO POR SUBST. 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