<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210952434156000184550010056866501943219531" versao="4.00"><ide><cUF>35</cUF><cNF>94321953</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>5686650</nNF><dhEmi>2021-09-17T05:10:00-03:00</dhEmi><dhSaiEnt>2021-09-17T05:10:00-03:00</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>12.1.025 | 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>077894</cProd><cEAN>7898335072976</cEAN><xProd>ACESSORIO PARA CASA BANDEJA C/DIVISORIAS ROSE M UNIDADE OR85002 - ORDENE</xProd><NCM>39249000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.90000000</vUnCom><vProd>16.90</vProd><cEANTrib>7898335072976</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.90</vBC><pICMS>12.0000</pICMS><vICMS>2.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.87</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>089857</cProd><cEAN>7897832874427</cEAN><xProd>ACESSORIO PARA CASA ORGANIZADOR 11 DIVISORIAS UNIDADE 3072.H.0006 - DELLO</xProd><NCM>39249000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.90000000</vUnCom><vProd>24.90</vProd><cEANTrib>7897832874427</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.90</vBC><pICMS>12.0000</pICMS><vICMS>2.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.91</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>090412</cProd><cEAN>7896359013814</cEAN><xProd>ACESSORIO PARA CASA PORTA SABAO EM PO 1KG UNIDADE 267 - SANREMO</xProd><NCM>39249000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.50000000</vUnCom><vProd>12.50</vProd><cEANTrib>7896359013814</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.50</vBC><pICMS>12.0000</pICMS><vICMS>1.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.00</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>007995</cProd><cEAN>7896292297005</cEAN><xProd>ACESSORIO PARA CASA POTES QUADRADOS PEQ.8X8X5,5CM CX.C/08 970.0 - ACRIMET</xProd><NCM>39269090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>24.90000000</vUnCom><vProd>99.60</vProd><cEANTrib>7896292297005</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.60</vBC><pICMS>12.0000</pICMS><vICMS>11.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.65</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>007997</cProd><cEAN>7896292297203</cEAN><xProd>ACESSORIO PARA CASA POTES RETANGU.GRAND.24X8X5,5CM CX.C/04 972.0 - ACRIMET</xProd><NCM>39269090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>27.90000000</vUnCom><vProd>27.90</vProd><cEANTrib>7896292297203</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.90</vBC><pICMS>12.0000</pICMS><vICMS>3.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.55</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>007996</cProd><cEAN>7896292297104</cEAN><xProd>ACESSORIO PARA CASA POTES RETANGUL. PEQ.16X8X5,5CM CX.C/04 971.0 - ACRIMET</xProd><NCM>39269090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>21.50000000</vUnCom><vProd>21.50</vProd><cEANTrib>7896292297104</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.50</vBC><pICMS>12.0000</pICMS><vICMS>2.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.92</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>078177</cProd><cEAN>7897832859523</cEAN><xProd>ACESSORIO PARA MESA DELLOCOLOR PORTA OBJETOS ROSA UNIDADE 3029.W.0012 - DELLO</xProd><NCM>39249000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.25000000</vUnCom><vProd>12.50</vProd><cEANTrib>7897832859523</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.50</vBC><pICMS>12.0000</pICMS><vICMS>1.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.00</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>098131</cProd><cEAN>7896292295926</cEAN><xProd>ACESSORIO PARA MESA MULTI ORGANIZER BRANCO UNIDADE 959.2 - ACRIMET</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.90000000</vUnCom><vProd>26.90</vProd><cEANTrib>7896292295926</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.90</vBC><pICMS>12.0000</pICMS><vICMS>3.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.68</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>087982</cProd><cEAN>7897294415206</cEAN><xProd>ACESSORIO PARA MESA ORGANIZADOR DIAGONAL CRISTAL UNIDADE 10330018 - WALEU</xProd><NCM>39249000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.25000000</vUnCom><vProd>34.50</vProd><cEANTrib>7897294415206</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.50</vBC><pICMS>12.0000</pICMS><vICMS>4.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.36</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>016417</cProd><cEAN>7897216901701</cEAN><xProd>ALMOFADA CARIMBO N.3 PRETA UNIDADE 0170 - CARBRINK</xProd><NCM>96122000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.35000000</vUnCom><vProd>13.05</vProd><cEANTrib>7897216901701</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.05</vBC><pICMS>12.0000</pICMS><vICMS>1.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.48</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>022929</cProd><cEAN>7890265418916</cEAN><xProd>APLICADOR PINO PLASTICO TAG FIX P/PINOS UNIDADE K-88 - KIT</xProd><NCM>84798999</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>17.90000000</vUnCom><vProd>89.50</vProd><cEANTrib>7890265418916</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>89.50</vBC><pICMS>4.0000</pICMS><vICMS>3.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.92</vBC><pPIS>1.6500</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>085768</cProd><cEAN>7891301010880</cEAN><xProd>BABADOR MICKEY BABY VM/PT UNIDADE 01088 - BABYGO</xProd><NCM>62099090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.90000000</vUnCom><vProd>9.90</vProd><cEANTrib>7891301010880</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.90</vBC><pICMS>12.0000</pICMS><vICMS>1.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.71</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>086168</cProd><cEAN>7897778006012</cEAN><xProd>BALAO METALIZADO LETRA G DOURADO 40CM. UNIDADE 8006 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>7.77</vProd><cEANTrib>7897778006012</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>7.77</vBC><pICMS>4.0000</pICMS><vICMS>0.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.46</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>086170</cProd><cEAN>7897778008016</cEAN><xProd>BALAO METALIZADO LETRA I DOURADO 40CM. UNIDADE 8008 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>12.95</vProd><cEANTrib>7897778008016</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>12.95</vBC><pICMS>4.0000</pICMS><vICMS>0.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.43</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>086173</cProd><cEAN>7897778011016</cEAN><xProd>BALAO METALIZADO LETRA L DOURADO 40CM. UNIDADE 8011 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>5.18</vProd><cEANTrib>7897778011016</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>5.18</vBC><pICMS>4.0000</pICMS><vICMS>0.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4.98</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>080029</cProd><cEAN>7896647094594</cEAN><xProd>BALAO METALIZADO NUMERO 1 DOURADO 40CM UNIDADE 9459 - GALA EMBALAGENS</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.89000000</vUnCom><vProd>38.90</vProd><cEANTrib>7896647094594</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.89000000</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>1.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.34</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>080030</cProd><cEAN>7896647094600</cEAN><xProd>BALAO METALIZADO NUMERO 2 DOURADO 40CM UNIDADE 9460 - GALA EMBALAGENS</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.89000000</vUnCom><vProd>38.90</vProd><cEANTrib>7896647094600</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.89000000</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>1.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.34</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>080054</cProd><cEAN>7896647094631</cEAN><xProd>BALAO METALIZADO NUMERO 5 DOURADO 40CM UNIDADE 9463 - GALA EMBALAGENS</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.89000000</vUnCom><vProd>19.45</vProd><cEANTrib>7896647094631</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>19.45</vBC><pICMS>4.0000</pICMS><vICMS>0.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.68</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>080055</cProd><cEAN>7896647094648</cEAN><xProd>BALAO METALIZADO NUMERO 6 DOURADO 40CM UNIDADE 9464 - GALA EMBALAGENS</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.89000000</vUnCom><vProd>19.45</vProd><cEANTrib>7896647094648</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>19.45</vBC><pICMS>4.0000</pICMS><vICMS>0.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.67</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>085208</cProd><cEAN>7898111920361</cEAN><xProd>BOLA DE ISOPOR (EPS) 200MM PACOTE C/03 BOLINHAS PACOTE  - STYROFORM</xProd><NCM>39231090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>13.90000000</vUnCom><vProd>41.70</vProd><cEANTrib>7898111920361</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.70</vBC><pICMS>12.0000</pICMS><vICMS>5.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.69</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>053250</cProd><cEAN>7897294401032</cEAN><xProd>CAIXA CORRESPONDENCIA DUPLA MOVEL CRISTAL UNIDADE 10050009 - WALEU</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>36.50000000</vUnCom><vProd>36.50</vProd><cEANTrib>7897294401032</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.50</vBC><pICMS>12.0000</pICMS><vICMS>4.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.12</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>019272</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA CORRESPONDENCIA TRIPLA MOVEL COLLEGE ROSA UNIDADE 9406 - RADEX</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>48.50000000</vUnCom><vProd>48.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.50</vBC><pICMS>12.0000</pICMS><vICMS>5.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.68</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>056133</cProd><cEAN>7897294401056</cEAN><xProd>CAIXA CORRESPONDENCIA TRIPLA MOVEL CRISTAL UNIDADE 10050018 - WALEU</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>55.90000000</vUnCom><vProd>55.90</vProd><cEANTrib>7897294401056</cEANTrib><uTrib>UN</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>0.82</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="24"><prod><cProd>068770</cProd><cEAN>7897832859608</cEAN><xProd>CAIXA ORGANIZADORA C/09 DIVISORIAS ROSA UNIDADE 2194.W.0004 - DELLO</xProd><NCM>39249000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.90000000</vUnCom><vProd>39.90</vProd><cEANTrib>7897832859608</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.90</vBC><pICMS>12.0000</pICMS><vICMS>4.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.11</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>090353</cProd><cEAN>7897832872805</cEAN><xProd>CAIXA ORGANIZADORA GRANDE SOUL CRISTAL/ROSA UNIDADE 3083.HW2.0005 - DELLO</xProd><NCM>39249000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>49.90000000</vUnCom><vProd>249.50</vProd><cEANTrib>7897832872805</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>49.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>249.50</vBC><pICMS>12.0000</pICMS><vICMS>29.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>219.56</vBC><pPIS>1.6500</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>000222</cProd><cEAN>7897424005628</cEAN><xProd>CANETA RETROPROJETOR 2.0MM MARCADOR AZUL CX.C/12 1430007AZ - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>36.90000000</vUnCom><vProd>36.90</vProd><cEANTrib>7897424005628</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.90000000</vUnTrib><indTot>1</indTot><nFCI>15192FAD-57F1-4755-811B-0000C61C9399</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>36.90</vBC><pICMS>12.0000</pICMS><vICMS>4.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.47</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>000220</cProd><cEAN>7897424005642</cEAN><xProd>CANETA RETROPROJETOR 2.0MM MARCADOR PRETA CX.C/12 1430007PR - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>36.90000000</vUnCom><vProd>36.90</vProd><cEANTrib>7897424005642</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.90000000</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>36.90</vBC><pICMS>12.0000</pICMS><vICMS>4.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.47</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>082398</cProd><cEAN>7896042006727</cEAN><xProd>CESTA ORGANIZADORA GRANDE 25X19X6CM UNIDADE 672 - PLASUTIL</xProd><NCM>39249000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.39000000</vUnCom><vProd>25.56</vProd><cEANTrib>7896042006727</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25.56</vBC><pICMS>12.0000</pICMS><vICMS>3.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.49</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>086603</cProd><cEAN>7891301010859</cEAN><xProd>CHUPETA MICKEY BABY VENT.II ORT.SIL T2 UNIDADE 1085 - BABYGO</xProd><NCM>39269040</NCM><CEST>2004000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.79000000</vUnCom><vProd>6.79</vProd><cEANTrib>7891301010859</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.79</vBC><pICMS>12.0000</pICMS><vICMS>0.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.98</vBC><pPIS>1.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>097917</cProd><cEAN>7898490093953</cEAN><xProd>COMEDOURO PARA PET POP AZUL 300ML UNIDADE 0395 - FURACAO PET</xProd><NCM>39269090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.99000000</vUnCom><vProd>14.95</vProd><cEANTrib>7898490093953</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.95</vBC><pICMS>12.0000</pICMS><vICMS>1.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.16</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>071569</cProd><cEAN>7898157441813</cEAN><xProd>CONE DE EPS (ISOPOR) 110MM BASE X 240MM ALTURA C/06 PACOTE  - KNAUF</xProd><NCM>39239000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>19.90000000</vUnCom><vProd>19.90</vProd><cEANTrib>7898157441813</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.90</vBC><pICMS>12.0000</pICMS><vICMS>2.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.51</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>071570</cProd><cEAN>7898157441820</cEAN><xProd>CONE DE EPS (ISOPOR) 170MM BASE X 360MM ALTURA C/02 PACOTE  - KNAUF</xProd><NCM>39239000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>22.50000000</vUnCom><vProd>45.00</vProd><cEANTrib>7898157441820</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.00</vBC><pICMS>12.0000</pICMS><vICMS>5.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.60</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>071568</cProd><cEAN>7898157441806</cEAN><xProd>CONE DE EPS (ISOPOR) 80MM BASE X 160MM ALTURA C/10 PACOTE  - KNAUF</xProd><NCM>39239000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>19.80000000</vUnCom><vProd>19.80</vProd><cEANTrib>7898157441806</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.80</vBC><pICMS>12.0000</pICMS><vICMS>2.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.42</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>086788</cProd><cEAN>7898078750278</cEAN><xProd>CONTACT LISO 45CMX10M AZUL PASTEL ROLO 6574C - PLASTCOVER</xProd><NCM>39199090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>58.90000000</vUnCom><vProd>58.90</vProd><cEANTrib>7898078750278</cEANTrib><uTrib>RL</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="35"><prod><cProd>076901</cProd><cEAN>7898078761649</cEAN><xProd>CONTACT LISO 45CMX10M OPACO LILAS ROLO 6560C - PLASTCOVER</xProd><NCM>39199090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>58.90000000</vUnCom><vProd>58.90</vProd><cEANTrib>7898078761649</cEANTrib><uTrib>RL</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>7.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.84</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>076887</cProd><cEAN>7898078761564</cEAN><xProd>CONTACT LISO 45CMX10M OPACO PRETO ROLO 6541C - PLASTCOVER</xProd><NCM>39199090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>58.90000000</vUnCom><vProd>58.90</vProd><cEANTrib>7898078761564</cEANTrib><uTrib>RL</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="37"><prod><cProd>076892</cProd><cEAN>7898078761656</cEAN><xProd>CONTACT LISO 45CMX10M OPACO ROSA CLARO ROLO 6561C - PLASTCOVER</xProd><NCM>39199090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>58.90000000</vUnCom><vProd>58.90</vProd><cEANTrib>7898078761656</cEANTrib><uTrib>RL</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="38"><prod><cProd>078836</cProd><cEAN>7898636171859</cEAN><xProd>DISPENSER ROLO DE SENHA UNIDADE 353 - GRESPAN</xProd><NCM>84729099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>159.00000000</vUnCom><vProd>318.00</vProd><cEANTrib>7898636171859</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>159.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>318.00</vBC><pICMS>12.0000</pICMS><vICMS>38.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>279.84</vBC><pPIS>1.6500</pPIS><vPIS>4.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>048564</cProd><cEAN>7896152300081</cEAN><xProd>ELASTICO LATEX 1KG N.18 UNIDADE  - RED BOR</xProd><NCM>40169990</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.90000000</vUnCom><vProd>75.60</vProd><cEANTrib>7896152300081</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.60</vBC><pICMS>12.0000</pICMS><vICMS>9.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.53</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>062236</cProd><cEAN>7503002900253</cEAN><xProd>ESTILETE LARGO PLASTICO 18MM CORES SORT. CX.C/12 91411 - LEONORA</xProd><NCM>82119390</NCM><CEST>0801700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>21.90000000</vUnCom><vProd>21.90</vProd><cEANTrib>7503002900246</cEANTrib><uTrib>CX</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>0.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.02</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>084614</cProd><cEAN>7897357104528</cEAN><xProd>ETIQUETA ADESIVA LACRE SEGURANCA 100X35MM 500ET ROLO LACRE - FITACREL</xProd><NCM>48211000</NCM><CEST>2805800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>5.0000</qCom><vUnCom>22.80000000</vUnCom><vProd>114.00</vProd><cEANTrib>7897357104528</cEANTrib><uTrib>RL</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>114.00</vBC><pICMS>12.0000</pICMS><vICMS>13.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.32</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>063409</cProd><cEAN>7898917419137</cEAN><xProd>ETIQUETA ADESIVA VALIDADE/FABRICACAO C/100 ETIQ PCT.C/05 GR127 - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>14.50000000</vUnCom><vProd>72.50</vProd><cEANTrib>7898917419137</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.50</vBC><pICMS>12.0000</pICMS><vICMS>8.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.80</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>052497</cProd><cEAN>7898917419014</cEAN><xProd>ETIQUETA PARA PRECO AR-4 24X12MM C/250 ETIQUETAS PCT.C/10 AR4-PICO250 - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>26.85</vProd><cEANTrib>7898917419014</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.85</vBC><pICMS>12.0000</pICMS><vICMS>3.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.63</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>052498</cProd><cEAN>7898917419021</cEAN><xProd>ETIQUETA PARA PRECO AR-4B 24X12MM C/1500 ETIQUETAS ROLO AR4B-PICO1500 - 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LEONORA</xProd><NCM>82119400</NCM><CEST>0801700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>32.50000000</vUnCom><vProd>32.50</vProd><cEANTrib>7897256215899</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>32.50</vBC><pICMS>4.0000</pICMS><vICMS>1.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.20</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>061007</cProd><cEAN>7899014989813</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 40CM.MOD 235 CORACAO VM/OURO BO-100MTS 204.50.235 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>41.90000000</vUnCom><vProd>41.90</vProd><cEANTrib>7899014989813</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.90</vBC><pICMS>12.0000</pICMS><vICMS>5.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.87</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>067499</cProd><cEAN>7899014968511</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 40CM.MOD.348 QUADRADO BO-100MTS 204.50348 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>41.90000000</vUnCom><vProd>41.90</vProd><cEANTrib>7899014968511</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.90</vBC><pICMS>12.0000</pICMS><vICMS>5.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.87</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>018826</cProd><cEAN>7899014963103</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM.MOD.010 PRATA BO-100MTS 204.51.10 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>59.90000000</vUnCom><vProd>59.90</vProd><cEANTrib>7899014963103</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.90</vBC><pICMS>12.0000</pICMS><vICMS>7.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.72</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>018827</cProd><cEAN>7899014963127</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM.MOD.011 OURO BO-100MTS. 204.51.11 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>59.90000000</vUnCom><vProd>59.90</vProd><cEANTrib>7899014963127</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.90</vBC><pICMS>12.0000</pICMS><vICMS>7.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.71</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>082133</cProd><cEAN>7899785532683</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM.MOD.132 PAIXAO BO-100MTS 204.51.132 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>59.90000000</vUnCom><vProd>59.90</vProd><cEANTrib>7899785532683</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.90</vBC><pICMS>12.0000</pICMS><vICMS>7.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.71</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>038274</cProd><cEAN>7899014989820</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM.MOD.235 CORACAO VERMELHO BO-100MTS 204.51.235 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>59.90000000</vUnCom><vProd>59.90</vProd><cEANTrib>7899014989820</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.90</vBC><pICMS>12.0000</pICMS><vICMS>7.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.71</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>056269</cProd><cEAN>7898542873083</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM.MOD.271 LISTRADO OURO BO-100MTS 204.51.271 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>59.90000000</vUnCom><vProd>59.90</vProd><cEANTrib>7898542873083</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.90</vBC><pICMS>12.0000</pICMS><vICMS>7.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.71</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>082138</cProd><cEAN>7899014968726</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM.MOD.346 BALOES BO-100MTS 204.51.346 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>59.90000000</vUnCom><vProd>59.90</vProd><cEANTrib>7899014968726</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.90</vBC><pICMS>12.0000</pICMS><vICMS>7.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.72</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>023251</cProd><cEAN>7899014968528</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM.MOD.348 QUADRADOS BO-100MTS 204.51.348 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>59.90000000</vUnCom><vProd>59.90</vProd><cEANTrib>7899014968528</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.90</vBC><pICMS>12.0000</pICMS><vICMS>7.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.71</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>080210</cProd><cEAN>17891173021790</cEAN><xProd>PAPEL SULFITE A4 CHAMEQUINHO 75G.BCO C/100F CX.C/50 CEQ075CA4 - INTERNATIONAL PAPER</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>178.10000000</vUnCom><vProd>178.10</vProd><cEANTrib>7891173021793</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>178.10000000</vUnTrib><indTot>1</indTot><nFCI>FDFFEFCC-7D97-4BAB-898C-587ED9691094</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>178.10</vBC><pICMS>12.0000</pICMS><vICMS>21.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>156.73</vBC><pPIS>1.6500</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>080000</cProd><cEAN>17891173023008</cEAN><xProd>PAPEL SULFITE A4 CHAMEX 75G 10 PCTX500 FLS CAIXA CMX075CA4 - INTERNATIONAL PAPER</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>171.90000000</vUnCom><vProd>343.80</vProd><cEANTrib>17891173023008</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>171.90000000</vUnTrib><indTot>1</indTot><nFCI>5D483B7D-140C-4C01-97EC-4E0F020A4EEC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>343.80</vBC><pICMS>12.0000</pICMS><vICMS>41.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>302.54</vBC><pPIS>1.6500</pPIS><vPIS>4.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>080215</cProd><cEAN>7891173023162</cEAN><xProd>PAPEL SULFITE A4 COLORIDO CHAMEQUINHO 75G AMARELO PCT/100 PAM075CA4 - INTERNATIONAL PAPER</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>4.15000000</vUnCom><vProd>41.50</vProd><cEANTrib>7891173023162</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.15000000</vUnTrib><indTot>1</indTot><nFCI>4CFD9059-0EBB-4D19-8D9E-7EB0F8856C1E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.50</vBC><pICMS>12.0000</pICMS><vICMS>4.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.52</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>080211</cProd><cEAN>7891173023223</cEAN><xProd>PAPEL SULFITE A4 COLORIDO CHAMEQUINHO 75G AZUL PCT/100 PAZ075CA4 - INTERNATIONAL PAPER</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>4.15000000</vUnCom><vProd>41.50</vProd><cEANTrib>7891173023223</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.15000000</vUnTrib><indTot>1</indTot><nFCI>9B3B9127-555C-40C4-B79B-80E52BEE37F2</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.50</vBC><pICMS>12.0000</pICMS><vICMS>4.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.52</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>037786</cProd><cEAN>7898476326136</cEAN><xProd>PEN DRIVE USB TWIST 2 16GB UNIDADE PD588 - MULTILASER</xProd><NCM>85235190</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.70000000</vUnCom><vProd>24.70</vProd><cEANTrib>7898476326136</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>24.70</vBC><pICMS>12.0000</pICMS><vICMS>2.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.74</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><prod><cProd>076171</cProd><cEAN>7897256233701</cEAN><xProd>PERFURADOR DE PAPEL 1 FURO JOCAR GALVANIZADO P/6 FLS. UNIDADE 93070 - LEONORA</xProd><NCM>84729040</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.59000000</vUnCom><vProd>6.59</vProd><cEANTrib>7897256233701</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>6.59</vBC><pICMS>4.0000</pICMS><vICMS>0.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.32</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>063934</cProd><cEAN>7503002941645</cEAN><xProd>PERFURADOR DE PAPEL JOCAR PRETO 2 FUROS PEQ. P/12F UNIDADE 93019 - LEONORA</xProd><NCM>84729040</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.95000000</vUnCom><vProd>23.85</vProd><cEANTrib>7503002941645</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>23.85</vBC><pICMS>4.0000</pICMS><vICMS>0.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.90</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><prod><cProd>073498</cProd><cEAN>7896647052020</cEAN><xProd>SACO ADESIVADO TRANSPARENTE 10X14CM+3CM ABA PCT.C/100 5202 - GALA EMBALAGENS</xProd><NCM>39232110</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>6.99000000</vUnCom><vProd>139.80</vProd><cEANTrib>7896647052020</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>139.80</vBC><pICMS>4.0000</pICMS><vICMS>5.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.21</vBC><pPIS>1.6500</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>073499</cProd><cEAN>7896647052211</cEAN><xProd>SACO ADESIVADO TRANSPARENTE 15X21CM+3CM ABA PCT.C/100 5221 - GALA EMBALAGENS</xProd><NCM>39232110</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>12.50000000</vUnCom><vProd>250.00</vProd><cEANTrib>7896647052211</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>250.00</vBC><pICMS>4.0000</pICMS><vICMS>10.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>240.00</vBC><pPIS>1.6500</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><prod><cProd>073496</cProd><cEAN>7896647052006</cEAN><xProd>SACO ADESIVADO TRANSPARENTE 5X7CM+2CM ABA PCT.C/100 5200 - GALA EMBALAGENS</xProd><NCM>39232110</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>3.40000000</vUnCom><vProd>68.00</vProd><cEANTrib>7896647052006</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>68.00</vBC><pICMS>4.0000</pICMS><vICMS>2.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.28</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="76"><prod><cProd>073497</cProd><cEAN>7896647052013</cEAN><xProd>SACO ADESIVADO TRANSPARENTE 8X10CM+2,5CM ABA PCT.C/100 5201 - GALA EMBALAGENS</xProd><NCM>39232110</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>5.29000000</vUnCom><vProd>105.80</vProd><cEANTrib>7896647052013</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>105.80</vBC><pICMS>4.0000</pICMS><vICMS>4.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.56</vBC><pPIS>1.6500</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="77"><prod><cProd>073489</cProd><cEAN>7896647054130</cEAN><xProd>SACO DE ORGANZA BRANCO 10X15CM PCT.C/10 5413 - GALA EMBALAGENS</xProd><NCM>63079090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>7.90000000</vUnCom><vProd>79.00</vProd><cEANTrib>7896647054130</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>79.00</vBC><pICMS>4.0000</pICMS><vICMS>3.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.84</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="78"><prod><cProd>073491</cProd><cEAN>7896647059012</cEAN><xProd>SACO DE ORGANZA ROSA BEBE 8X10CM PCT.C/10 5901 - GALA EMBALAGENS</xProd><NCM>63079090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>6.70000000</vUnCom><vProd>67.00</vProd><cEANTrib>7896647059012</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>67.00</vBC><pICMS>4.0000</pICMS><vICMS>2.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.32</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="79"><prod><cProd>026642</cProd><cEAN>7898350670034</cEAN><xProd>SUPORTE PARA FITA ADESIVA GD. PLASTICO CINZA/PRETO SORTI UNIDADE CA-201 - CAVIA</xProd><NCM>83040000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.50000000</vUnCom><vProd>40.50</vProd><cEANTrib>7898350670034</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.50</vBC><pICMS>12.0000</pICMS><vICMS>4.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.64</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="80"><prod><cProd>057155</cProd><cEAN>7897294402879</cEAN><xProd>SUPORTE PARA FITA EMPACOTAR APLICADOR DE FITAS PRETO UNIDADE 10010002 - WALEU</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>11.90000000</vUnCom><vProd>59.50</vProd><cEANTrib>7897294402879</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.50</vBC><pICMS>12.0000</pICMS><vICMS>7.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.36</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="81"><prod><cProd>023638</cProd><cEAN>7897186000435</cEAN><xProd>SUPORTE PARA FITA EMPACOTAR LACRADORA 2/3 POLEGADAS UNIDADE SF-5 - WESTERN</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>32.30000000</vUnCom><vProd>161.50</vProd><cEANTrib>7897186000435</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>161.50</vBC><pICMS>4.0000</pICMS><vICMS>6.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.04</vBC><pPIS>1.6500</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5262.56</vBC><vICMS>499.79</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>5262.56</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>78.59</vPIS><vCOFINS>361.97</vCOFINS><vOutro>0</vOutro><vNF>5262.56</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>21/0508247D</nVol><pesoL>173.320</pesoL><pesoB>173.250</pesoB></vol></transp><cobr><fat><nFat>01005686650</nFat><vOrig>5262.56</vOrig><vDesc>0</vDesc><vLiq>5262.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-17</dVenc><vDup>1315.64</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-16</dVenc><vDup>1315.64</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-16</dVenc><vDup>1315.64</vDup></dup><dup><nDup>004</nDup><dVenc>2022-01-15</dVenc><vDup>1315.64</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5262.56</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; ref. Art. 313-U e 313-Z13 do RICSM/SP conf. Regime Especial Eletronico 2665/2015  - Subst. Calculada Conf. Conv. 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