<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220452434156000184550010060843371961773520" versao="4.00"><ide><cUF>35</cUF><cNF>96177352</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6084337</nNF><dhEmi>2022-04-05T05:29:00-03:00</dhEmi><dhSaiEnt>2022-04-05T05:29:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>17232232</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>073429</cProd><cEAN>7897186005539</cEAN><xProd>ABRACADEIRA NYLON BRANCA 3,6X250MM PCT.C/100 126-4 - WESTERN</xProd><NCM>39269090</NCM><CEST>1002000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>16.06000000</vUnCom><vProd>160.60</vProd><cEANTrib>7897186005539</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>160.60</vBC><pICMS>4.0000</pICMS><vICMS>6.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.18</vBC><pPIS>1.6500</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000430</cProd><cEAN>7898107600079</cEAN><xProd>BLOCO PARA BINGO JORNAL 110X100MM 100 FOLHAS PCT.C/15  - GRAFICA GUERRA</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>30.20000000</vUnCom><vProd>60.40</vProd><cEANTrib>7898107600062</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.40</vBC><pICMS>12.0000</pICMS><vICMS>7.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.15</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>046486</cProd><cEAN>7898107600017</cEAN><xProd>BLOCO PARA BINGO JORNAL BINGAO 4X1 100 FOLHAS PCT.C/09  - GRAFICA GUERRA</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>62.62000000</vUnCom><vProd>125.24</vProd><cEANTrib>7898107600109</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>125.24</vBC><pICMS>12.0000</pICMS><vICMS>15.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.21</vBC><pPIS>1.6500</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>000506</cProd><cEAN>7898107600208</cEAN><xProd>BLOCO PARA BINGO ROSA 110X100MM 100 FOLHAS PCT.C/15  - GRAFICA GUERRA</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>35.75000000</vUnCom><vProd>71.50</vProd><cEANTrib>7898107600161</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.50</vBC><pICMS>12.0000</pICMS><vICMS>8.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.92</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>096193</cProd><cEAN>7898948807842</cEAN><xProd>CALCULADORA DE MESA 8 DIG. 12,5X9,7X3,1CM PRATA UNIDADE CC2000 - BRW</xProd><NCM>84701000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>14.75000000</vUnCom><vProd>73.75</vProd><cEANTrib>7898948807842</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>73.75</vBC><pICMS>4.0000</pICMS><vICMS>2.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.80</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>096915</cProd><cEAN>7908523022901</cEAN><xProd>EMBALAGEM P/OVO DE PASCOA 24X24CM. COELHO AMARELO PCT.C/25 EOP24117 - DON PAPER</xProd><NCM>39202019</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>3.99000000</vUnCom><vProd>7.98</vProd><cEANTrib>7908523022901</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.98</vBC><pICMS>12.0000</pICMS><vICMS>0.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.02</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>096919</cProd><cEAN>7908523022949</cEAN><xProd>EMBALAGEM P/OVO DE PASCOA 32X32CM. COELHO AMARELO PCT.C/25 EOP32117 - DON PAPER</xProd><NCM>39202019</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>6.31000000</vUnCom><vProd>12.62</vProd><cEANTrib>7908523022949</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.62</vBC><pICMS>12.0000</pICMS><vICMS>1.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.11</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>096923</cProd><cEAN>7908523022987</cEAN><xProd>EMBALAGEM P/OVO DE PASCOA 39X39CM. COELHO AMARELO PCT.C/25 EOP39117 - DON PAPER</xProd><NCM>39202019</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>9.29000000</vUnCom><vProd>9.29</vProd><cEANTrib>7908523022987</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.29</vBC><pICMS>12.0000</pICMS><vICMS>1.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.17</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>096922</cProd><cEAN>7908523022970</cEAN><xProd>EMBALAGEM P/OVO DE PASCOA 39X39CM. COELHO ROSA PCT.C/25 EOP39116 - DON PAPER</xProd><NCM>39202019</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>9.29000000</vUnCom><vProd>9.29</vProd><cEANTrib>7908523022970</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.29</vBC><pICMS>12.0000</pICMS><vICMS>1.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.18</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>093564</cProd><cEAN>17890661921925</cEAN><xProd>EMBALAGEM PARA ECOMMERCE CORREIOS 01 KRAFT 18X13,5X9CM PCT.C/12 101108 - IN EMBALAGEM</xProd><NCM>48191000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>4.0000</qCom><vUnCom>18.68000000</vUnCom><vProd>74.72</vProd><cEANTrib>7890661921928</cEANTrib><uTrib>PE</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.72</vBC><pICMS>12.0000</pICMS><vICMS>8.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.75</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>062235</cProd><cEAN>7503002900222</cEAN><xProd>ESTILETE ESTREITO PLASTICO 9MM CORES SORT. CX.C/12 91410 - LEONORA</xProd><NCM>82119390</NCM><CEST>0801700</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>15.86000000</vUnCom><vProd>15.86</vProd><cEANTrib>7503002900215</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>15.86</vBC><pICMS>4.0000</pICMS><vICMS>0.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.23</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>094987</cProd><cEAN>7899985706655</cEAN><xProd>ETIQUETA ADESIVA NAO ACEITAR LACRE VIOL100X25MM RL.C/1000 GR8704 - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>RL</uCom><qCom>5.0000</qCom><vUnCom>24.54000000</vUnCom><vProd>122.70</vProd><cEANTrib>7899985706655</cEANTrib><uTrib>RL</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>122.70</vBC><pICMS>12.0000</pICMS><vICMS>14.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.97</vBC><pPIS>1.6500</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>006337</cProd><cEAN>7896041915082</cEAN><xProd>ETIQUETA CARTA 6087 10 FLS 12,7 X 44,45 MM CT.C/800 874792 - PIMACO</xProd><NCM>48219000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>10.80000000</vUnCom><vProd>10.80</vProd><cEANTrib>7896041915082</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.80</vBC><pICMS>12.0000</pICMS><vICMS>1.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.51</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>006343</cProd><cEAN>7896041915105</cEAN><xProd>ETIQUETA CARTA 6093 REDONDA 10 FLS 42 MM CT.C/240 874794 - PIMACO</xProd><NCM>48219000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>10.80000000</vUnCom><vProd>10.80</vProd><cEANTrib>7896041915105</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.80</vBC><pICMS>12.0000</pICMS><vICMS>1.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.50</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>084605</cProd><cEAN>7897357102609</cEAN><xProd>ETIQUETA PARA PRECO F-01 20X12MM 1666 ETIQUETAS ROLO F-01 - FITACREL</xProd><NCM>48211000</NCM><CEST>2805800</CEST><cBenef /><CFOP>6102</CFOP><uCom>RL</uCom><qCom>5.0000</qCom><vUnCom>4.53000000</vUnCom><vProd>22.65</vProd><cEANTrib>7897357102609</cEANTrib><uTrib>RL</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.65</vBC><pICMS>12.0000</pICMS><vICMS>2.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.93</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>084613</cProd><cEAN>7897357103316</cEAN><xProd>ETIQUETA PARA PRECO F-07 PD/FAB/PESO 50X30MM 660ET ROLO F-07 - FITACREL</xProd><NCM>48211000</NCM><CEST>2805800</CEST><cBenef /><CFOP>6102</CFOP><uCom>RL</uCom><qCom>5.0000</qCom><vUnCom>11.31000000</vUnCom><vProd>56.55</vProd><cEANTrib>7897357103316</cEANTrib><uTrib>RL</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.55</vBC><pICMS>12.0000</pICMS><vICMS>6.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.77</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>052500</cProd><cEAN>7898917419045</cEAN><xProd>ETIQUETA PARA PRECO GR-2 40X25MM C/180 ETIQUETAS PCT.C/06 GR2 - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>4.0000</qCom><vUnCom>18.38000000</vUnCom><vProd>73.52</vProd><cEANTrib>7898917419045</cEANTrib><uTrib>PE</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.52</vBC><pICMS>12.0000</pICMS><vICMS>8.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.69</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>052501</cProd><cEAN>7898917419052</cEAN><xProd>ETIQUETA PARA PRECO GR-3 30X40MM C/150 ETIQUETAS PCT.C/06 GR3 - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>4.0000</qCom><vUnCom>18.38000000</vUnCom><vProd>73.52</vProd><cEANTrib>7898917419052</cEANTrib><uTrib>PE</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.52</vBC><pICMS>12.0000</pICMS><vICMS>8.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.70</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>052502</cProd><cEAN>7898917419120</cEAN><xProd>ETIQUETA PARA PRECO GR-4 60X40MM C/150 ETIQUETAS PCT.C/03 GR4 - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>4.0000</qCom><vUnCom>14.75000000</vUnCom><vProd>59.00</vProd><cEANTrib>7898917419120</cEANTrib><uTrib>PE</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.00</vBC><pICMS>12.0000</pICMS><vICMS>7.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.92</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>021207</cProd><cEAN>7898350670027</cEAN><xProd>EXTRATOR DE GRAMPOS ESPATULA ZINCADO CX.C/12 CA-111 - CAVIA</xProd><NCM>83059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>10.49000000</vUnCom><vProd>10.49</vProd><cEANTrib>7898350670027</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.49</vBC><pICMS>12.0000</pICMS><vICMS>1.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.23</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>011237</cProd><cEAN>7896603804229</cEAN><xProd>FITA ADESIVA CUIDADO FRAGIL 48MMX100MT. PCT.C/02 0606180008 - ADELBRAS</xProd><NCM>39191010</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>36.87000000</vUnCom><vProd>737.40</vProd><cEANTrib>7896603804229</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>36.87000000</vUnTrib><indTot>1</indTot><nFCI>F2979991-58D0-4085-A4B4-A3A470967B1D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>737.40</vBC><pICMS>12.0000</pICMS><vICMS>88.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>648.92</vBC><pPIS>1.6500</pPIS><vPIS>10.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>648.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>28.99000000</vUnCom><vProd>28.99</vProd><cEANTrib>7899743922822</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.99</vBC><pICMS>12.0000</pICMS><vICMS>3.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.51</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>065398</cProd><cEAN>7897780017181</cEAN><xProd>PAPEL CELOFANE 85CMX1,00M.POLI CORES C/03FLS. DP.C/100 16238 - CROMUS</xProd><NCM>39202019</NCM><CEST>1901400</CEST><cBenef /><CFOP>6102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>473.69000000</vUnCom><vProd>473.69</vProd><cEANTrib>7897780018171</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>473.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>473.69</vBC><pICMS>12.0000</pICMS><vICMS>56.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>416.84</vBC><pPIS>1.6500</pPIS><vPIS>6.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>416.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>086960</cProd><cEAN>17896647001216</cEAN><xProd>PAPEL PRESENTE 64X95,5CM CASUAL BRILHO C/1F DP.C/50 10121 - GALA EMBALAGENS</xProd><NCM>48101399</NCM><cBenef /><CFOP>6102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>113.12000000</vUnCom><vProd>113.12</vProd><cEANTrib>7896647001219</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>113.12</vBC><pICMS>12.0000</pICMS><vICMS>13.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.55</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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 /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>2.0000</qCom><vUnCom>46.36000000</vUnCom><vProd>92.72</vProd><cEANTrib>7899014989813</cEANTrib><uTrib>BO</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.72</vBC><pICMS>12.0000</pICMS><vICMS>11.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.59</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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 /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>2.0000</qCom><vUnCom>46.36000000</vUnCom><vProd>92.72</vProd><cEANTrib>7899014968511</cEANTrib><uTrib>BO</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.72</vBC><pICMS>12.0000</pICMS><vICMS>11.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.60</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>030805</cProd><cEAN>17896309204368</cEAN><xProd>PRANCHETA DURATEX OFICIO C/PRENDEDOR ZINCADO CX.C/12 3017 - SOUZA</xProd><NCM>44219900</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>53.43000000</vUnCom><vProd>53.43</vProd><cEANTrib>7896309204347</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>53.43</vBC><pICMS>12.0000</pICMS><vICMS>6.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.01</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>073489</cProd><cEAN>7896647054130</cEAN><xProd>SACO DE ORGANZA BRANCO 10X15CM PCT.C/10 5413 - GALA EMBALAGENS</xProd><NCM>63079090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>7.98000000</vUnCom><vProd>79.80</vProd><cEANTrib>7896647054130</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>79.80</vBC><pICMS>4.0000</pICMS><vICMS>3.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.61</vBC><pPIS>1.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>076861</cProd><cEAN>7899613363793</cEAN><xProd>SACO PARA CESTA 52X70CM. DIVERSAS ESTAMPAS PCT.C/25 11200618 - CROMUS</xProd><NCM>39232990</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>46.06000000</vUnCom><vProd>46.06</vProd><cEANTrib>7899613363793</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.06</vBC><pICMS>12.0000</pICMS><vICMS>5.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.54</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>057609</cProd><cEAN>7909107063013</cEAN><xProd>SACO PARA CESTA 52X70CM. INCOLOR PCT.C/25 052339 - CROMUS</xProd><NCM>39232990</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>28.18000000</vUnCom><vProd>28.18</vProd><cEANTrib>7909107063013</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.18</vBC><pICMS>12.0000</pICMS><vICMS>3.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.79</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>023568</cProd><cEAN>7899008015658</cEAN><xProd>SACO PARA CESTA 80X90CM. INCOLOR PCT.C/25 CINS01D - PACKPEL</xProd><NCM>39232990</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>50.00000000</vUnCom><vProd>50.00</vProd><cEANTrib>7899008015658</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.00</vBC><pICMS>12.0000</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.00</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>059585</cProd><cEAN>7892837165570</cEAN><xProd>SACOLA PARA PRESENTE LISA ROSA 15X21,5X8 CM. PCT.C/10 16557 - - LEAL FESTA</xProd><NCM>48194000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>16.97000000</vUnCom><vProd>169.70</vProd><cEANTrib>7892837165570</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>169.70</vBC><pICMS>12.0000</pICMS><vICMS>20.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>149.34</vBC><pPIS>1.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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 /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>14.65000000</vUnCom><vProd>219.75</vProd><cEANTrib>7898350670034</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>219.75</vBC><pICMS>12.0000</pICMS><vICMS>26.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>193.38</vBC><pPIS>1.6500</pPIS><vPIS>3.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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 /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>12.42000000</vUnCom><vProd>124.20</vProd><cEANTrib>7897294402879</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>124.20</vBC><pICMS>12.0000</pICMS><vICMS>14.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.30</vBC><pPIS>1.6500</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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 /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>43.03000000</vUnCom><vProd>215.15</vProd><cEANTrib>7897186000435</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>215.15</vBC><pICMS>4.0000</pICMS><vICMS>8.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>206.54</vBC><pPIS>1.6500</pPIS><vPIS>3.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>052389</cProd><cEAN>7897254101798</cEAN><xProd>TINTA MARCADOR PERMANENTE REABASTECEDOR 40ML AZUL CX.C/12 211 - RADEX</xProd><NCM>32159000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>46.97000000</vUnCom><vProd>46.97</vProd><cEANTrib>7897254101378</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.97</vBC><pICMS>12.0000</pICMS><vICMS>5.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.33</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>052390</cProd><cEAN>7897254101781</cEAN><xProd>TINTA MARCADOR PERMANENTE REABASTECEDOR 40ML PRETO CX.C/12 212 - RADEX</xProd><NCM>32151100</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>46.97000000</vUnCom><vProd>46.97</vProd><cEANTrib>7897254101385</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.97</vBC><pICMS>12.0000</pICMS><vICMS>5.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.34</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3680.13</vBC><vICMS>398.00</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>3680.13</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>54.16</vPIS><vCOFINS>249.44</vCOFINS><vOutro>0</vOutro><vNF>3680.13</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>20</qVol><esp>VOLUME</esp><nVol>22/0232110D</nVol><pesoL>67.750</pesoL><pesoB>67.730</pesoB></vol></transp><cobr><fat><nFat>01006084337</nFat><vOrig>3680.13</vOrig><vDesc>0</vDesc><vLiq>3680.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-05</dVenc><vDup>920.03</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-04</dVenc><vDup>920.03</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-04</dVenc><vDup>920.03</vDup></dup><dup><nDup>004</nDup><dVenc>2022-08-03</dVenc><vDup>920.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3680.13</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.  -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- [0,99] (2R)(6F)(12M)</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="#NFe35220452434156000184550010060843371961773520"><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>DeERazFD7CKtAU7XtFFKm9c7TUs=</DigestValue></Reference></SignedInfo><SignatureValue>nrmFsTatx+iI5K5bIa9kBZIgava76gmZPhrxCwA3i/DVg1SdOQI0l5aXo8bZoFtEqeqZWWDDHgyv9FpWC2JzTuf4lbkM+PE2lD9Lym1atHRqYKxwmJBJvx0UHfX9qI9J7Me7y6MgVDhSFFCCr8xBVcP8OZumG+WtU6HlNajkfmc=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220438022754"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220452434156000184550010060843371961773520</chNFe><dhRecbto>2022-04-05T05:31:35-03:00</dhRecbto><nProt>135220438022754</nProt><digVal>DeERazFD7CKtAU7XtFFKm9c7TUs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>