<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220452434156000184550010061077371613922019" versao="4.00"><ide><cUF>35</cUF><cNF>61392201</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6107737</nNF><dhEmi>2022-04-19T04:22:00-03:00</dhEmi><dhSaiEnt>2022-04-19T04:22:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>073428</cProd><cEAN>7897186005461</cEAN><xProd>ABRACADEIRA NYLON BRANCA 2,5X200MM PCT.C/100 125-4 - WESTERN</xProd><NCM>39269090</NCM><CEST>1002000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>9.58000000</vUnCom><vProd>95.80</vProd><cEANTrib>7897186005461</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>95.80</vBC><pICMS>4.0000</pICMS><vICMS>3.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.97</vBC><pPIS>1.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>088570</cProd><cEAN>7891040177875</cEAN><xProd>ANTI-IMPACTO E SEGURANCA FELTRO ADESIVO MARROM P QUADR. BL.C/12 HB004262661 - 3M</xProd><NCM>63079090</NCM><cBenef /><CFOP>6102</CFOP><uCom>BL</uCom><qCom>5.0000</qCom><vUnCom>4.03000000</vUnCom><vProd>20.15</vProd><cEANTrib>7891040177875</cEANTrib><uTrib>BL</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>20.15</vBC><pICMS>4.0000</pICMS><vICMS>0.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.34</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>000200</cProd><cEAN>78902008</cEAN><xProd>ARQUIVO MORTO PAPELAO 35,0X13,3X24,7CM 240G. PCT.C/25  - SAO CARLOS</xProd><NCM>48191000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>70.60000000</vUnCom><vProd>141.20</vProd><cEANTrib>78902114</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>141.20</vBC><pICMS>12.0000</pICMS><vICMS>16.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.26</vBC><pPIS>1.6500</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>086190</cProd><cEAN>7897778028014</cEAN><xProd>BALAO METALIZADO NUMERO 2 DOURADO 40CM. UNIDADE 8028 - MAKE+</xProd><NCM>95059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.68000000</vUnCom><vProd>26.80</vProd><cEANTrib>7897778028014</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>26.80</vBC><pICMS>4.0000</pICMS><vICMS>1.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.73</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>086191</cProd><cEAN>7897778029011</cEAN><xProd>BALAO METALIZADO NUMERO 3 DOURADO 40CM. UNIDADE 8029 - MAKE+</xProd><NCM>95059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.68000000</vUnCom><vProd>26.80</vProd><cEANTrib>7897778029011</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>26.80</vBC><pICMS>4.0000</pICMS><vICMS>1.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.72</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>086192</cProd><cEAN>7897778030017</cEAN><xProd>BALAO METALIZADO NUMERO 4 DOURADO 40CM. UNIDADE 8030 - MAKE+</xProd><NCM>95059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.68000000</vUnCom><vProd>26.80</vProd><cEANTrib>7897778030017</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>26.80</vBC><pICMS>4.0000</pICMS><vICMS>1.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.73</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>086193</cProd><cEAN>7897778031014</cEAN><xProd>BALAO METALIZADO NUMERO 5 DOURADO 40CM. UNIDADE 8031 - MAKE+</xProd><NCM>95059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.68000000</vUnCom><vProd>26.80</vProd><cEANTrib>7897778031014</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>26.80</vBC><pICMS>4.0000</pICMS><vICMS>1.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.73</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>086194</cProd><cEAN>7897778032011</cEAN><xProd>BALAO METALIZADO NUMERO 6 DOURADO 40CM. UNIDADE 8032 - MAKE+</xProd><NCM>95059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.68000000</vUnCom><vProd>26.80</vProd><cEANTrib>7897778032011</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>26.80</vBC><pICMS>4.0000</pICMS><vICMS>1.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.73</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>086195</cProd><cEAN>7897778033018</cEAN><xProd>BALAO METALIZADO NUMERO 7 DOURADO 40CM. UNIDADE 8033 - MAKE+</xProd><NCM>95059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.68000000</vUnCom><vProd>26.80</vProd><cEANTrib>7897778033018</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>26.80</vBC><pICMS>4.0000</pICMS><vICMS>1.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.73</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>086196</cProd><cEAN>7897778034015</cEAN><xProd>BALAO METALIZADO NUMERO 8 DOURADO 40CM. UNIDADE 8034 - MAKE+</xProd><NCM>95059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.68000000</vUnCom><vProd>26.80</vProd><cEANTrib>7897778034015</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>26.80</vBC><pICMS>4.0000</pICMS><vICMS>1.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.72</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>084351</cProd><cEAN>7897294412793</cEAN><xProd>BIBLIOCANTO PRETO ACRILICO PAR 10170051 - WALEU</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef /><CFOP>6102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>10.81000000</vUnCom><vProd>21.62</vProd><cEANTrib>7897294412793</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.62</vBC><pICMS>12.0000</pICMS><vICMS>2.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.03</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>087273</cProd><cEAN>7896342916634</cEAN><xProd>BORRACHA BRANCA 20 RECORD BRANCA POTE-40 B01010601055 - 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BRW</xProd><NCM>84729040</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>14.54000000</vUnCom><vProd>145.40</vProd><cEANTrib>7898936754400</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>145.40</vBC><pICMS>4.0000</pICMS><vICMS>5.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.58</vBC><pPIS>1.6500</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>006278</cProd><cEAN>17891321063283</cEAN><xProd>IMPRESSO RECIBO COMERCIAL COM CANHOTO 50F PCT.C/20 6328-9 - SAO DOMINGOS</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>25.96000000</vUnCom><vProd>51.92</vProd><cEANTrib>7891321063286</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.92</vBC><pICMS>12.0000</pICMS><vICMS>6.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.69</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>002435</cProd><cEAN>7891027955458</cEAN><xProd>IMPRESSO RECIBO COMERCIAL SEM CANHOTO 50F PQ PCT.C/20 15.545-4 - TILIBRA</xProd><NCM>48209000</NCM><CEST>1902500</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>19.80000000</vUnCom><vProd>39.60</vProd><cEANTrib>7891027155452</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.60</vBC><pICMS>12.0000</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.85</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>006277</cProd><cEAN>17891321069803</cEAN><xProd>IMPRESSO TALAO DE PEDIDO MESA 2 VIAS 50 FOLHAS PCT.C/20 6980-6 - SAO DOMINGOS</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>27.17000000</vUnCom><vProd>54.34</vProd><cEANTrib>7891321069806</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.17000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.34</vBC><pICMS>12.0000</pICMS><vICMS>6.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.82</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>086657</cProd><cEAN>7898289146822</cEAN><xProd>PANO MULTIUSO LIMPEZA PESADA 22X32 C/23FOLHA ROLO  - BARB. PIRATININGA</xProd><NCM>63079010</NCM><cBenef /><CFOP>6102</CFOP><uCom>RL</uCom><qCom>5.0000</qCom><vUnCom>7.78000000</vUnCom><vProd>38.90</vProd><cEANTrib>7898289146822</cEANTrib><uTrib>RL</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.78000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.90</vBC><pICMS>12.0000</pICMS><vICMS>4.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.23</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>080220</cProd><cEAN>7891173023117</cEAN><xProd>PAPEL SULFITE A4 COLORIDO CHAMEX 75G AMARELO PCT/500 AMR075CA4 - CHAMEX</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>21.72000000</vUnCom><vProd>217.20</vProd><cEANTrib>7891173023117</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.72000000</vUnTrib><indTot>1</indTot><nFCI>FBC0DB23-240A-466B-AF2B-40AB9D482C54</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>217.20</vBC><pICMS>12.0000</pICMS><vICMS>26.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>191.14</vBC><pPIS>1.6500</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>014469</cProd><cEAN>7897832814119</cEAN><xProd>PASTA SUSPENSA DELLOKRAFT HASTE PLASTICA PCT.C/50 0002.X.0050.2 - DELLO</xProd><NCM>48209000</NCM><CEST>1902500</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>92.92000000</vUnCom><vProd>92.92</vProd><cEANTrib>7897832814119</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.92</vBC><pICMS>12.0000</pICMS><vICMS>11.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.76</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>040589</cProd><cEAN>17897013534208</cEAN><xProd>PILHA ALCALINA PALITO AAA 10BLISTERSX2UNIDS. CAIXA 82154 - ELGIN</xProd><NCM>85061019</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>35.85000000</vUnCom><vProd>35.85</vProd><cEANTrib>7897013534201</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>35.85</vBC><pICMS>4.0000</pICMS><vICMS>1.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.42</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>040587</cProd><cEAN>17897013534185</cEAN><xProd>PILHA ALCALINA PEQUENA AA 10BLISTERSX2UNIDS. CAIXA 82152 - ELGIN</xProd><NCM>85061019</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>38.89000000</vUnCom><vProd>38.89</vProd><cEANTrib>7897013534188</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>38.89</vBC><pICMS>4.0000</pICMS><vICMS>1.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.34</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="48"><prod><cProd>004650</cProd><cEAN>7897424004522</cEAN><xProd>PINCEL MARCADOR PERMANENTE ATOMICO 1100P AZUL RECARREG. CX.C/12 1430001AZ - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>38.28000000</vUnCom><vProd>38.28</vProd><cEANTrib>7897424004522</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.28000000</vUnTrib><indTot>1</indTot><nFCI>C2C3A679-0F74-4305-9736-43571D0C6808</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>38.28</vBC><pICMS>12.0000</pICMS><vICMS>4.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.68</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>022926</cProd><cEAN>7890265418862</cEAN><xProd>PINO PLASTICO FIX PIN 25MM PENTE 50 PINOS PCT-5000 PS008-25 - KIT</xProd><NCM>39269090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>21.61000000</vUnCom><vProd>108.05</vProd><cEANTrib>7890265418862</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>108.05</vBC><pICMS>4.0000</pICMS><vICMS>4.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.73</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>022927</cProd><cEAN>7890265418879</cEAN><xProd>PINO PLASTICO FIX PIN 40MM PCT-5000 PS008-40 - KIT</xProd><NCM>39269090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>21.61000000</vUnCom><vProd>108.05</vProd><cEANTrib>7890265418879</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>108.05</vBC><pICMS>4.0000</pICMS><vICMS>4.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.73</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><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>60.50000000</vUnCom><vProd>60.50</vProd><cEANTrib>7896309204347</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.50</vBC><pICMS>12.0000</pICMS><vICMS>7.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.24</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>073488</cProd><cEAN>7896647054123</cEAN><xProd>SACO DE ORGANZA BRANCO 8X10CM PCT.C/10 5412 - 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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. 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