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UN</xProd><NCM>17049020</NCM><CEST>1700900</CEST><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1</qCom><vUnCom>5.30000000</vUnCom><vProd>5.30</vProd><cEANTrib>7898279790394</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>5.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.30</vBC><pICMS>18.00</pICMS><vICMS>0.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.30</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>476102</cProd><cEAN>7891173023001</cEAN><xProd>Papel sulfite Chamex A4 75g 210mmx297mm PT 500 FL</xProd><NCM>48025610</NCM><CEST>1903100</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>2</qCom><vUnCom>23.50000000</vUnCom><vProd>47.00</vProd><cEANTrib>7891173023001</cEANTrib><uTrib>PT</uTrib><qTrib>2</qTrib><vUnTrib>23.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>47.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>8.46</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.00</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>604218</cProd><cEAN>7896452802810</cEAN><xProd>Pasta documento pp cpresilha romeujulieta transp. 500 PT 1 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54.251</infAdProd></det><total><ICMSTot><vBC>120.60</vBC><vICMS>18.05</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>225.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>3.72</vPIS><vCOFINS>17.12</vCOFINS><vOutro>0</vOutro><vNF>225.40</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>CX</esp><pesoL>9.580</pesoL><pesoB>9.580</pesoB></vol></transp><pag><detPag><tPag>04</tPag><vPag>225.40</vPag><card><tpIntegra>1</tpIntegra><CNPJ>01027058000191</CNPJ><tBand>99</tBand><cAut>587283</cAut></card></detPag></pag><infAdic><infCpl>Nova Razao Social: Kalunga SA||Val Aprox Tributos: R$ 29,2 (13%) Fonte: IBPT||Em caso de devolucao e necessario emitir Nota Fiscal de Devolucao conforme Art. 125, I, RICMS||</infCpl></infAdic><infRespTec><CNPJ>71966436000188</CNPJ><xContato>Edmilson Bertoni da 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