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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.30</vBC><pICMS>18.00</pICMS><vICMS>3.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.30</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1881</cProd><cEAN>SEM GTIN</cEAN><xProd>MAC.TAGLIATELLE 24X500G G.DURO PETYBON</xProd><NCM>19059010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.7500000000</vUnCom><vProd>20.25</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.25</vBC><pICMS>18.00</pICMS><vICMS>6.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.25</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>45</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARD CREPADO 19,5X20 C/100 CX50 GRIFF</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>90.00</vBC><pICMS>18.00</pICMS><vICMS>16.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1094</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARD AMERIC BIGGER CX30 0,5X24 C/100 PLUMA</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>100.3500000000</vUnCom><vProd>100.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>100.35</vBC><pICMS>18.00</pICMS><vICMS>18.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.35</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1359</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL INTERFOLHA LUXO 20X23 C/1000 PLUMA</xProd><NCM>48182000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>35.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.70</vBC><pICMS>18.00</pICMS><vICMS>7.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.70</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>569</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL HIG ROLAO 8X300 PREMIUM GLOBAL</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.8000000000</vUnCom><vProd>67.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.60</vBC><pICMS>18.00</pICMS><vICMS>12.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.60</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1444</cProd><cEAN>SEM GTIN</cEAN><xProd>PP HIG CAICAI F.DUPLA 10X21 PLUMA</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>105.0000000000</vUnCom><vProd>105.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1402</cProd><cEAN>SEM GTIN</cEAN><xProd>BOB PICOTADA 40X60 OTHIMO</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>49.0000000000</vUnCom><vProd>49.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.00</vBC><pICMS>18.00</pICMS><vICMS>8.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.00</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1949.80</vBC><vICMS>350.98</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>1949.80</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>32.16</vPIS><vCOFINS>148.19</vCOFINS><vOutro>0.00</vOutro><vNF>1949.80</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23438078000198</CNPJ><xNome>A M S 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