<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220152434156000184550010059010961417831981" versao="4.00"><ide><cUF>35</cUF><cNF>41783198</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>5901096</nNF><dhEmi>2022-01-11T21:00:00-03:00</dhEmi><dhSaiEnt>2022-01-11T21:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>52434156000184</CNPJ><xNome>REVAL ATACADO DE PAPELARIA LTDA</xNome><xFant>REVAL</xFant><enderEmit><xLgr>RUA SANTO ANTONIO Nr.</xLgr><nro>1699</nro><xBairro>DISTR. 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>098757</cProd><cEAN>7896042047393</cEAN><xProd>ACESSORIO PARA CASA PA DE LIXO C/ALCA ARTICULAVEL UNIDADE 4739 - PLASUTIL</xProd><NCM>39249000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>22.90000000</vUnCom><vProd>114.50</vProd><cEANTrib>7896042047393</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>114.50</vBC><pICMS>12.0000</pICMS><vICMS>13.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.76</vBC><pPIS>1.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>088538</cProd><cEAN>7896042028750</cEAN><xProd>ACESSORIO PARA CASA PORTA CANUDO BRANCO UNIDADE 2875 - PLASUTIL</xProd><NCM>39241000</NCM><CEST>1400600</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.90000000</vUnCom><vProd>69.00</vProd><cEANTrib>7896042028750</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.00</vBC><pICMS>12.0000</pICMS><vICMS>8.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.72</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>069743</cProd><cEAN>17898504392185</cEAN><xProd>ARQUIVO MORTO POLIPROPILENO FACIL NOVAONDA AMARELO PCT.C/10 043606 - POLIBRAS</xProd><NCM>39231090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>58.90000000</vUnCom><vProd>58.90</vProd><cEANTrib>7898504392188</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.90</vBC><pICMS>12.0000</pICMS><vICMS>7.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.83</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>069746</cProd><cEAN>17898504392215</cEAN><xProd>ARQUIVO MORTO POLIPROPILENO FACIL NOVAONDA AZUL PCT.C/10 043609 - POLIBRAS</xProd><NCM>39231090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>58.90000000</vUnCom><vProd>58.90</vProd><cEANTrib>7898504392218</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.90</vBC><pICMS>12.0000</pICMS><vICMS>7.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.83</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>031791</cProd><cEAN>7890265876853</cEAN><xProd>ARTESANATO MINIATURA PREGADOR CRU 4.5CM PCT.C/25 309081 - KIT</xProd><NCM>44201000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>6.70000000</vUnCom><vProd>33.50</vProd><cEANTrib>7890265876853</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>33.50</vBC><pICMS>4.0000</pICMS><vICMS>1.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.16</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>086188</cProd><cEAN>7897778026010</cEAN><xProd>BALAO METALIZADO NUMERO 0 DOURADO 40CM. UNIDADE 8026 - MAKE+</xProd><NCM>95059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.65000000</vUnCom><vProd>26.50</vProd><cEANTrib>7897778026010</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>26.50</vBC><pICMS>4.0000</pICMS><vICMS>1.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.44</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>086189</cProd><cEAN>7897778027017</cEAN><xProd>BALAO METALIZADO NUMERO 1 DOURADO 40CM. UNIDADE 8027 - MAKE+</xProd><NCM>95059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.65000000</vUnCom><vProd>26.50</vProd><cEANTrib>7897778027017</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>26.50</vBC><pICMS>4.0000</pICMS><vICMS>1.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.44</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>086190</cProd><cEAN>7897778028014</cEAN><xProd>BALAO METALIZADO NUMERO 2 DOURADO 40CM. UNIDADE 8028 - MAKE+</xProd><NCM>95059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.65000000</vUnCom><vProd>13.25</vProd><cEANTrib>7897778028014</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>13.25</vBC><pICMS>4.0000</pICMS><vICMS>0.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.72</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>086191</cProd><cEAN>7897778029011</cEAN><xProd>BALAO METALIZADO NUMERO 3 DOURADO 40CM. UNIDADE 8029 - MAKE+</xProd><NCM>95059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.65000000</vUnCom><vProd>5.30</vProd><cEANTrib>7897778029011</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>5.30</vBC><pICMS>4.0000</pICMS><vICMS>0.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.09</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>086196</cProd><cEAN>7897778034015</cEAN><xProd>BALAO METALIZADO NUMERO 8 DOURADO 40CM. UNIDADE 8034 - MAKE+</xProd><NCM>95059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.65000000</vUnCom><vProd>5.30</vProd><cEANTrib>7897778034015</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>5.30</vBC><pICMS>4.0000</pICMS><vICMS>0.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.09</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>001808</cProd><cEAN>7898289142695</cEAN><xProd>BARBANTE COLORIDO 50G 8 FIOS ROLO 36M COLOR PCT.C/06  - BARB. PIRATININGA</xProd><NCM>52051100</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>15.60000000</vUnCom><vProd>15.60</vProd><cEANTrib>7898289142695</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.60</vBC><pICMS>12.0000</pICMS><vICMS>1.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.73</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>075520</cProd><cEAN>7898289142336</cEAN><xProd>BARBANTE CRU 100G 6 FIOS ROLO 101M PCT.C/10  - BARB. PIRATININGA</xProd><NCM>52051100</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>36.90000000</vUnCom><vProd>73.80</vProd><cEANTrib>7898289142305</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.80</vBC><pICMS>12.0000</pICMS><vICMS>8.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.94</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>098495</cProd><cEAN>7897660220281</cEAN><xProd>CAIXA PARA PRESENTE COM TAMPA GDE (35X25,5X7,5CM)TONS FORTES PCT.C/12 KIT G-80 - CRISTINA</xProd><NCM>48191000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>68.90000000</vUnCom><vProd>68.90</vProd><cEANTrib>7897660220250</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>68.90</vBC><pICMS>12.0000</pICMS><vICMS>8.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.63</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>098496</cProd><cEAN>7897660220298</cEAN><xProd>CAIXA PARA PRESENTE COM TAMPA MD (26X19X7,5CM) TONS FORTES PCT.C/16 KIT M-80 - CRISTINA</xProd><NCM>48191000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>75.00000000</vUnCom><vProd>75.00</vProd><cEANTrib>7897660220267</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.00</vBC><pICMS>12.0000</pICMS><vICMS>9.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.00</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>098497</cProd><cEAN>7897660220304</cEAN><xProd>CAIXA PARA PRESENTE COM TAMPA PQ (19X14,5X7,5CM) TONS FORTES PCT.C/20 KIT P-80 - CRISTINA</xProd><NCM>48191000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>63.90000000</vUnCom><vProd>63.90</vProd><cEANTrib>7897660220274</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.90</vBC><pICMS>12.0000</pICMS><vICMS>7.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.24</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>077728</cProd><cEAN>7896744818291</cEAN><xProd>CAIXA PLASTICA MULTIUSO MINI RATTAN 7L TENDENCIA UNIDADE CR1829-1 - MONTE LIBANO</xProd><NCM>39249000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>16.90000000</vUnCom><vProd>84.50</vProd><cEANTrib>7896744818291</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84.50</vBC><pICMS>12.0000</pICMS><vICMS>10.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.36</vBC><pPIS>1.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>033991</cProd><cEAN>4891451715027</cEAN><xProd>CALCULADORA DE BOLSO 8 DIG. PILHA AA PRETA UNIDADE ZT715 - PROCALC</xProd><NCM>84701000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.45000000</vUnCom><vProd>43.35</vProd><cEANTrib>4891451715027</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>43.35</vBC><pICMS>4.0000</pICMS><vICMS>1.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.61</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>001400</cProd><cEAN>070330129627</cEAN><xProd>CANETA ESFEROGRAFICA CRISTAL AZUL CX.C/50 835205 - BIC</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>31.60000000</vUnCom><vProd>94.80</vProd><cEANTrib>070330129627</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>94.80</vBC><pICMS>12.0000</pICMS><vICMS>11.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.43</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>001402</cProd><cEAN>070330129665</cEAN><xProd>CANETA ESFEROGRAFICA CRISTAL PRETA CX.C/50 835208 - BIC</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>31.60000000</vUnCom><vProd>31.60</vProd><cEANTrib>070330129665</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>31.60</vBC><pICMS>12.0000</pICMS><vICMS>3.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.80</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>085915</cProd><cEAN>7897774325025</cEAN><xProd>CANUDO BIODEGRADAVEL PAPEL AMARELO 6X200MM BL.C/12UN PCT.C/10 4325 - MAKE+</xProd><NCM>48239099</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>17.50000000</vUnCom><vProd>17.50</vProd><cEANTrib>7897774325018</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>17.50</vBC><pICMS>4.0000</pICMS><vICMS>0.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.80</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>085908</cProd><cEAN>7897774305027</cEAN><xProd>CANUDO BIODEGRADAVEL PAPEL LISTRA ARCO IRIS 6X200MM C/12U PCT.C/10 4305 - MAKE+</xProd><NCM>48239099</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>17.50000000</vUnCom><vProd>17.50</vProd><cEANTrib>7897774305010</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>17.50</vBC><pICMS>4.0000</pICMS><vICMS>0.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.80</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>094174</cProd><cEAN>7897774366028</cEAN><xProd>CANUDO BIODEGRADAVEL PAPEL OURO METALICO 6X200MM C/12UNID PCT.C/10 4366 - MAKE+</xProd><NCM>48239099</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>17.50000000</vUnCom><vProd>17.50</vProd><cEANTrib>7897774366011</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>17.50</vBC><pICMS>4.0000</pICMS><vICMS>0.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.80</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>094173</cProd><cEAN>7897774365021</cEAN><xProd>CANUDO BIODEGRADAVEL PAPEL PRATA METALICO 6X200MM C/12UN. PCT.C/10 4365 - MAKE+</xProd><NCM>48239099</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>17.50000000</vUnCom><vProd>17.50</vProd><cEANTrib>7897774365014</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>17.50</vBC><pICMS>4.0000</pICMS><vICMS>0.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.80</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>064287</cProd><cEAN>7898904869129</cEAN><xProd>COLA DE ALTA RESISTENCIA TEKBOND 2GR. BLISTER DP.C/24 10611000902 - TEKBOND</xProd><NCM>35061010</NCM><cBenef /><CFOP>6102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>39.80000000</vUnCom><vProd>39.80</vProd><cEANTrib>7898904869129</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>39.80</vBC><pICMS>4.0000</pICMS><vICMS>1.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.21</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>087621</cProd><cEAN>7898543384601</cEAN><xProd>COLA QUENTE REFIL FINA 1 KG.TRANSPARENTE PACOTE 209.210.11000 - TEKBOND</xProd><NCM>35061090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>38.90000000</vUnCom><vProd>38.90</vProd><cEANTrib>7898543384601</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>38.90</vBC><pICMS>4.0000</pICMS><vICMS>1.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.35</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>090265</cProd><cEAN>7898934595470</cEAN><xProd>DOCE DIPLOKO EXPLOSIVE MORANGO DP.C/15 13055 - DANILLA FOODS</xProd><NCM>17049020</NCM><cBenef /><CFOP>6102</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>26.90000000</vUnCom><vProd>53.80</vProd><cEANTrib>7898934595463</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>53.80</vBC><pICMS>4.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.64</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>048564</cProd><cEAN>7896152300081</cEAN><xProd>ELASTICO LATEX 1KG N.18 UNIDADE  - RED BOR</xProd><NCM>40169990</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.00000000</vUnCom><vProd>63.00</vProd><cEANTrib>7896152300081</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.00</vBC><pICMS>12.0000</pICMS><vICMS>7.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.44</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>095998</cProd><cEAN>7899233360202</cEAN><xProd>EMBALAGEM PARA ALIMENTOS SACO HERMETICO OURO 10X15CM PCT.C/10 4005000000 - PACKPEL</xProd><NCM>39232990</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>8.45000000</vUnCom><vProd>42.25</vProd><cEANTrib>7899233360202</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>42.25</vBC><pICMS>4.0000</pICMS><vICMS>1.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.56</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>095999</cProd><cEAN>7899233360219</cEAN><xProd>EMBALAGEM PARA ALIMENTOS SACO HERMETICO OURO 14X20CM PCT.C/10 400500001 - PACKPEL</xProd><NCM>39232990</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>8.90000000</vUnCom><vProd>44.50</vProd><cEANTrib>7899233360219</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.50</vBC><pICMS>12.0000</pICMS><vICMS>5.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.16</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>096055</cProd><cEAN>7899233360226</cEAN><xProd>EMBALAGEM PARA ALIMENTOS SACO HERMETICO OURO 26X22CM PCT.C/10 400500002 - PACKPEL</xProd><NCM>39232990</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>14.40000000</vUnCom><vProd>72.00</vProd><cEANTrib>7899233360226</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.00</vBC><pICMS>12.0000</pICMS><vICMS>8.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.36</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>084136</cProd><cEAN>17898655460979</cEAN><xProd>EMBALAGEM PARA ECOMMERCE CORREIOS 01 KRAFT 18X13,5X9CM PCT.C/25 1000 - SANTECK</xProd><NCM>48191000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>41.50000000</vUnCom><vProd>207.50</vProd><cEANTrib>7898655460972</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>207.50</vBC><pICMS>12.0000</pICMS><vICMS>24.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.60</vBC><pPIS>1.6500</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>044860</cProd><cEAN>7909107613416</cEAN><xProd>EMBALAGEM PARA GARRAFA 15X44CM SACO METALIZ.DOURADO PCT.C/50 99060985 - CROMUS</xProd><NCM>39232990</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>13.40000000</vUnCom><vProd>13.40</vProd><cEANTrib>7909107613416</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.40</vBC><pICMS>12.0000</pICMS><vICMS>1.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.80</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>044861</cProd><cEAN>7909107613294</cEAN><xProd>EMBALAGEM PARA GARRAFA 15X44CM SACO METALIZADO PRATA PCT.C/50 99060906 - CROMUS</xProd><NCM>39232990</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>10.90000000</vUnCom><vProd>10.90</vProd><cEANTrib>7909107613294</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.90</vBC><pICMS>12.0000</pICMS><vICMS>1.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.59</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>076183</cProd><cEAN>7897660218189</cEAN><xProd>EMBALAGEM PARA GARRAFA 9X9X37CM. KRAFT SIMPLES PCT.C/10 CXGK550 - CRISTINA</xProd><NCM>48191000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>44.50000000</vUnCom><vProd>89.00</vProd><cEANTrib>7897660218189</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.00</vBC><pICMS>12.0000</pICMS><vICMS>10.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.32</vBC><pPIS>1.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>098511</cProd><cEAN>7897660220779</cEAN><xProd>EMBALAGEM PARA GARRAFA CORES VIVIAS (35X11X11CM) PCT.C/10 KIT-25 GF - CRISTINA</xProd><NCM>48194000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>33.50000000</vUnCom><vProd>67.00</vProd><cEANTrib>7897660220762</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.00</vBC><pICMS>12.0000</pICMS><vICMS>8.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.96</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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 /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>31.00000000</vUnCom><vProd>31.00</vProd><cEANTrib>7896212686230</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.00</vBC><pICMS>12.0000</pICMS><vICMS>3.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.28</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>049490</cProd><cEAN>7896212686339</cEAN><xProd>ENVELOPE SACO NATURAL 229X324 80GRS. N 33 CX.C/250 1033 - FORONI</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>51.90000000</vUnCom><vProd>51.90</vProd><cEANTrib>7896212686339</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.90</vBC><pICMS>12.0000</pICMS><vICMS>6.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.67</vBC><pPIS>1.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>002241</cProd><cEAN>7896603800399</cEAN><xProd>FITA ADESIVA POLISIL 12MMX10M.TRANSPARENTE PCT.C/10 0803090026 - ADELBRAS</xProd><NCM>39191010</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>7.29000000</vUnCom><vProd>72.90</vProd><cEANTrib>7896603800399</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>72.90</vBC><pICMS>4.0000</pICMS><vICMS>2.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.98</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>002246</cProd><cEAN>7896603800511</cEAN><xProd>FITA ADESIVA POLISIL 12MMX40M.TRANSP.GR. PCT.C/10 0814000001 - ADELBRAS</xProd><NCM>39191010</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>14.39000000</vUnCom><vProd>143.90</vProd><cEANTrib>7896603800511</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>143.90</vBC><pICMS>12.0000</pICMS><vICMS>17.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.64</vBC><pPIS>1.6500</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>096672</cProd><cEAN>7899743922792</cEAN><xProd>FITILHO 5MMX20M METALIZADO OURO PCT.C/10 1310100007 - EMFESTA</xProd><NCM>39202019</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>27.80000000</vUnCom><vProd>27.80</vProd><cEANTrib>7899743922815</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.80</vBC><pICMS>12.0000</pICMS><vICMS>3.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.46</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>096673</cProd><cEAN>7899743922808</cEAN><xProd>FITILHO 5MMX20M METALIZADO PRATA PCT.C/10 1310100019 - EMFESTA</xProd><NCM>39202019</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>27.80000000</vUnCom><vProd>27.80</vProd><cEANTrib>7899743922822</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.80</vBC><pICMS>12.0000</pICMS><vICMS>3.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.46</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>042482</cProd><cEAN>7899743922129</cEAN><xProd>FITILHO 5MMX50M CANDY COLORS SORTIDOS PCT.C/10 1010100028 - EMFESTA</xProd><NCM>39202019</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>14.90000000</vUnCom><vProd>44.70</vProd><cEANTrib>7899743922129</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.70</vBC><pICMS>12.0000</pICMS><vICMS>5.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.34</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>055713</cProd><cEAN>7897075821080</cEAN><xProd>GAVETA PARA DINHEIRO PORTA CEDULAS MG40 C/PREND.MET UNIDADE  - MENNO</xProd><NCM>84732990</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>57.90000000</vUnCom><vProd>57.90</vProd><cEANTrib>7897075821080</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.90</vBC><pICMS>12.0000</pICMS><vICMS>6.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.95</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>058073</cProd><cEAN>7898506475742</cEAN><xProd>LEITOR DE CODIGO DE BARRAS LASER 1D USB UNIDADE GA126 - MULTILASER</xProd><NCM>84719012</NCM><CEST>2103400</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>225.00000000</vUnCom><vProd>225.00</vProd><cEANTrib>7898506475742</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>225.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>225.00</vBC><pICMS>4.0000</pICMS><vICMS>9.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>216.00</vBC><pPIS>1.6500</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>098755</cProd><cEAN>SEM GTIN</cEAN><xProd>LIXEIRA ECOBLAC KIT EMP 20L E 34L KIT 14183 - PLASUTIL</xProd><NCM>39249000</NCM><cBenef /><CFOP>6102</CFOP><uCom>KT</uCom><qCom>2.0000</qCom><vUnCom>97.90000000</vUnCom><vProd>195.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KT</uTrib><qTrib>2.0000</qTrib><vUnTrib>97.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>195.80</vBC><pICMS>12.0000</pICMS><vICMS>23.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.31</vBC><pPIS>1.6500</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>092073</cProd><cEAN>7898335073720</cEAN><xProd>LIXEIRA SUSPENSA BRANCA 24,5X11,5X6CM UNIDADE OR48500 - ORDENE</xProd><NCM>39249000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.90000000</vUnCom><vProd>18.90</vProd><cEANTrib>7898335073720</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.90</vBC><pICMS>12.0000</pICMS><vICMS>2.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.63</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>086581</cProd><cEAN>17899008089441</cEAN><xProd>PALHA PARA DECORACAO PALHA DE MADEIRA 50G. CX.C/12 610100000 - PACKPEL</xProd><NCM>44012100</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>21.90000000</vUnCom><vProd>65.70</vProd><cEANTrib>7899008089444</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>65.70</vBC><pICMS>12.0000</pICMS><vICMS>7.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.81</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>067926</cProd><cEAN>7898655460248</cEAN><xProd>PAPEL SEMI KRAFT BOBINA 120CMX200M. 60GRS. BOBINA 450 - SANTECK</xProd><NCM>48059100</NCM><cBenef /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>4.0000</qCom><vUnCom>142.00000000</vUnCom><vProd>568.00</vProd><cEANTrib>7898655460248</cEANTrib><uTrib>BO</uTrib><qTrib>4.0000</qTrib><vUnTrib>142.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>568.00</vBC><pICMS>12.0000</pICMS><vICMS>68.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>499.84</vBC><pPIS>1.6500</pPIS><vPIS>8.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>499.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>088083</cProd><cEAN>7898936754547</cEAN><xProd>PERCEVEJO LATONADO CX.C/100 UN. PCT.C/10 PV0100 - BRW</xProd><NCM>73170010</NCM><CEST>1005700</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>21.90000000</vUnCom><vProd>21.90</vProd><cEANTrib>7898936754646</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>21.90</vBC><pICMS>4.0000</pICMS><vICMS>0.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.03</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>040589</cProd><cEAN>17897013534208</cEAN><xProd>PILHA ALCALINA PALITO AAA 10BLISTERSX2UNIDS. CAIXA 82154 - ELGIN</xProd><NCM>85061019</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>35.50000000</vUnCom><vProd>35.50</vProd><cEANTrib>7897013534201</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>35.50</vBC><pICMS>4.0000</pICMS><vICMS>1.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.08</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>040587</cProd><cEAN>17897013534185</cEAN><xProd>PILHA ALCALINA PEQUENA AA 10BLISTERSX2UNIDS. CAIXA 82152 - ELGIN</xProd><NCM>85061019</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>38.50000000</vUnCom><vProd>38.50</vProd><cEANTrib>7897013534188</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>38.50</vBC><pICMS>4.0000</pICMS><vICMS>1.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.96</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>022926</cProd><cEAN>7890265418862</cEAN><xProd>PINO PLASTICO FIX PIN 25MM PENTE 50 PINOS PCT-5000 PS008-25 - KIT</xProd><NCM>39269090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>18.90000000</vUnCom><vProd>37.80</vProd><cEANTrib>7890265418862</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>37.80</vBC><pICMS>4.0000</pICMS><vICMS>1.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.29</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>022927</cProd><cEAN>7890265418879</cEAN><xProd>PINO PLASTICO FIX PIN 40MM PCT-5000 PS008-40 - KIT</xProd><NCM>39269090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>18.90000000</vUnCom><vProd>56.70</vProd><cEANTrib>7890265418879</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>56.70</vBC><pICMS>4.0000</pICMS><vICMS>2.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.43</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>034524</cProd><cEAN>7898335075700</cEAN><xProd>SACO PARA ARMAZENAGEM VAC BAG GRANDE A VACUO 55X90CM UNIDADE 55400 - ORDENE</xProd><NCM>39232190</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.90000000</vUnCom><vProd>39.80</vProd><cEANTrib>7898335075700</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>39.80</vBC><pICMS>4.0000</pICMS><vICMS>1.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.21</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>034523</cProd><cEAN>7898335075694</cEAN><xProd>SACO PARA ARMAZENAGEM VAC BAG MEDIO A VACUO 45X65CM. UNIDADE 55200 - ORDENE</xProd><NCM>39232190</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.90000000</vUnCom><vProd>33.80</vProd><cEANTrib>7898335075694</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>33.80</vBC><pICMS>4.0000</pICMS><vICMS>1.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.44</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>038240</cProd><cEAN>7897254103044</cEAN><xProd>TINTA MARCADOR QUADRO BRANCO REABASTECEDOR 20ML VERMELHO CX.C/12 230 - RADEX</xProd><NCM>32159000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>55.90000000</vUnCom><vProd>55.90</vProd><cEANTrib>7897254103037</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>55.90</vBC><pICMS>12.0000</pICMS><vICMS>6.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.20</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>023347</cProd><cEAN>7897143002564</cEAN><xProd>UMEDECEDOR DE DEDO DIGITAL 2784 (PASTA) 12GRS. CX.C/06 1.020.002 - BELLS</xProd><NCM>34011900</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>27.50000000</vUnCom><vProd>27.50</vProd><cEANTrib>7897143002557</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.50000000</vUnTrib><indTot>1</indTot><nFCI>BC0E711D-4F9B-431F-8E2C-7FCDDCA90F76</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>27.50</vBC><pICMS>12.0000</pICMS><vICMS>3.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.20</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3653.85</vBC><vICMS>361.63</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>3653.85</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>54.32</vPIS><vCOFINS>250.21</vCOFINS><vOutro>0</vOutro><vNF>3653.85</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>25</qVol><esp>VOLUME</esp><nVol>22/0020320D</nVol><pesoL>125.840</pesoL><pesoB>125.810</pesoB></vol></transp><cobr><fat><nFat>01005901096</nFat><vOrig>3653.85</vOrig><vDesc>0</vDesc><vLiq>3653.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-10</dVenc><vDup>913.46</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-12</dVenc><vDup>913.46</vDup></dup><dup><nDup>003</nDup><dVenc>2022-04-11</dVenc><vDup>913.46</vDup></dup><dup><nDup>004</nDup><dVenc>2022-05-11</dVenc><vDup>913.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3653.85</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: FEV8088 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 DO RICMS/2000 Conf.Regime Especial Eletronico 2665/2015  - Subst. Calculada Conf. Conv. ICMS 92/2015 e Nota CONFAZ 15/12/2015- [0,00] (1R)(1A)(3F)(20M)</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="#NFe35220152434156000184550010059010961417831981"><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>aa2TZMkckDxO0IX8/Zxpp7KNITI=</DigestValue></Reference></SignedInfo><SignatureValue>Qh/OZutQiKb2RqzbkcDJUQDXqSAE+PsJDrrxXDZblNJu7LO8pWyQDuIBTHU7CQyjf3eFK8KL9l+O2Fvh8Wm+lbIWHgUEPmlB7/gmUNfX1+QnXU2huFBtz1zO4dWQGMyqdYXC34ApKHwJXTD9SZFKn5i86+ACQvTWQNpVq1GQFxM=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220045307331"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220152434156000184550010059010961417831981</chNFe><dhRecbto>2022-01-11T21:03:08-03:00</dhRecbto><nProt>135220045307331</nProt><digVal>aa2TZMkckDxO0IX8/Zxpp7KNITI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>