<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221052434156000184550010065464591570186880" versao="4.00"><ide><cUF>35</cUF><cNF>57018688</cNF><natOp>VENDAS/ OUTRAS SAIDAS</natOp><mod>55</mod><serie>1</serie><nNF>6546459</nNF><dhEmi>2022-10-27T07:50:00-03:00</dhEmi><dhSaiEnt>2022-10-27T07:50:00-03:00</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>12.1.033 | 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></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>13.64000000</vUnCom><vProd>68.20</vProd><cEANTrib>7897186005539</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>68.20</vBC><pICMS>4.0000</pICMS><vICMS>2.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.47</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>059924</cProd><cEAN>7897832851169</cEAN><xProd>ACESSORIO PARA MESA DELLOCOLOR PORTA OBJETOS CRIST UNIDADE 3029.H.0012 - DELLO</xProd><NCM>39249000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.66000000</vUnCom><vProd>13.32</vProd><cEANTrib>7897832851169</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.32</vBC><pICMS>12.0000</pICMS><vICMS>1.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.72</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>000200</cProd><cEAN>78902008</cEAN><xProd>ARQUIVO MORTO PAPELAO 35 X 13,3 X 24,7 CM 240 G PCT.C/25  - SAO CARLOS</xProd><NCM>48191000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>70.60000000</vUnCom><vProd>70.60</vProd><cEANTrib>78902114</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>70.60</vBC><pICMS>12.0000</pICMS><vICMS>8.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.13</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>067184</cProd><cEAN>7898157442049</cEAN><xProd>ARTIGO PARA FESTA BOLO FALSO REDONDO 200X100MM PCT.C/10 2880081 - KNAUF</xProd><NCM>39239090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>22.12000000</vUnCom><vProd>22.12</vProd><cEANTrib>7898157442049</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.12</vBC><pICMS>12.0000</pICMS><vICMS>2.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.47</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>067186</cProd><cEAN>7898157442063</cEAN><xProd>ARTIGO PARA FESTA BOLO FALSO REDONDO 300X100MM PCT.C/10 2880082 - KNAUF</xProd><NCM>39239090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>50.40000000</vUnCom><vProd>50.40</vProd><cEANTrib>7898157442063</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.40</vBC><pICMS>12.0000</pICMS><vICMS>6.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.35</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>086167</cProd><cEAN>7897778005015</cEAN><xProd>BALAO METALIZADO LETRA F DOURADO 40CM. UNIDADE 8005 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.47000000</vUnCom><vProd>12.35</vProd><cEANTrib>7897778005015</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>12.35</vBC><pICMS>4.0000</pICMS><vICMS>0.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.86</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>086197</cProd><cEAN>7897778035012</cEAN><xProd>BALAO METALIZADO NUMERO 9 DOURADO 40CM. UNIDADE 8035 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.68000000</vUnCom><vProd>10.72</vProd><cEANTrib>7897778035012</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>10.72</vBC><pICMS>4.0000</pICMS><vICMS>0.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.29</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>036509</cProd><cEAN>7898289140264</cEAN><xProd>BARBANTE CRU 400G 4 FIOS ROLO 600M UNIDADE  - BARB. PIRATININGA</xProd><NCM>52051100</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.01000000</vUnCom><vProd>66.06</vProd><cEANTrib>7898289140264</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.06</vBC><pICMS>12.0000</pICMS><vICMS>7.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.13</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>085209</cProd><cEAN>7898111920378</cEAN><xProd>BOLA EM EPS 250MM PACOTE C/02 BOLINHAS PACOTE  - STYROFORM</xProd><NCM>39231090</NCM><CEST>2803700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>15.76000000</vUnCom><vProd>78.80</vProd><cEANTrib>7898111920378</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.80</vBC><pICMS>12.0000</pICMS><vICMS>9.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.34</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>099653</cProd><cEAN>7898111920392</cEAN><xProd>BOLA EM EPS 300MM PACOTE C/01 BOLINHA UNIDADE  - STYROFORM</xProd><NCM>39231090</NCM><CEST>2803700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>14.04000000</vUnCom><vProd>140.40</vProd><cEANTrib>7898111920392</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>140.40</vBC><pICMS>12.0000</pICMS><vICMS>16.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.56</vBC><pPIS>1.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>101752</cProd><cEAN>17899363199311</cEAN><xProd>CAIXA DE NATAL RET C/TAMPA 37X25X5,5CM (S) PCT.C/10 13004361 - CROMUS</xProd><NCM>48192000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>86.76000000</vUnCom><vProd>173.52</vProd><cEANTrib>7899363199314</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>86.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>173.52</vBC><pICMS>12.0000</pICMS><vICMS>20.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.69</vBC><pPIS>1.6500</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>086219</cProd><cEAN>17899008096470</cEAN><xProd>CAIXA DE NATAL RETANGULAR 17X13,5X4,5CM (S) PCT.C/10 13003675 - CROMUS</xProd><NCM>48192000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>23.13000000</vUnCom><vProd>46.26</vProd><cEANTrib>7899008096473</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.26</vBC><pICMS>12.0000</pICMS><vICMS>5.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.71</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>086220</cProd><cEAN>17899008096463</cEAN><xProd>CAIXA DE NATAL RETANGULAR 25X20X5CM (S) PCT.C/10 13003676 - CROMUS</xProd><NCM>48192000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>43.94000000</vUnCom><vProd>87.88</vProd><cEANTrib>7899008096404</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.88</vBC><pICMS>12.0000</pICMS><vICMS>10.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.34</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>001400</cProd><cEAN>070330129627</cEAN><xProd>CANETA ESFEROGRAFICA CRISTAL AZUL CX.C/50 835205 - BIC</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>34.74000000</vUnCom><vProd>34.74</vProd><cEANTrib>070330129627</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>34.74</vBC><pICMS>12.0000</pICMS><vICMS>4.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.57</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>001402</cProd><cEAN>070330129665</cEAN><xProd>CANETA ESFEROGRAFICA CRISTAL PRETA CX.C/50 835208 - BIC</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>34.74000000</vUnCom><vProd>34.74</vProd><cEANTrib>070330129665</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>34.74</vBC><pICMS>12.0000</pICMS><vICMS>4.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.57</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>076154</cProd><cEAN>7897256294047</cEAN><xProd>CANETA MARCA TEXTO JOCAR AMARELO SLIM CX.C/12 96090 - LEONORA</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>16.67000000</vUnCom><vProd>33.34</vProd><cEANTrib>7897256283942</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>33.34</vBC><pICMS>4.0000</pICMS><vICMS>1.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.00</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>080259</cProd><cEAN>7503002900642</cEAN><xProd>CANETA MARCA TEXTO JOCAR LARANJA CX.C/12 96013 - LEONORA</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>17.68000000</vUnCom><vProd>35.36</vProd><cEANTrib>7503002942369</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>35.36</vBC><pICMS>4.0000</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.95</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>076155</cProd><cEAN>7897256294054</cEAN><xProd>CANETA MARCA TEXTO JOCAR ROSA SLIM CX.C/12 96091 - LEONORA</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>16.67000000</vUnCom><vProd>33.34</vProd><cEANTrib>7897256283959</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>33.34</vBC><pICMS>4.0000</pICMS><vICMS>1.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.01</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>076161</cProd><cEAN>7897256294061</cEAN><xProd>CANETA MARCA TEXTO JOCAR VERDE SLIM CX.C/12 96092 - LEONORA</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>16.67000000</vUnCom><vProd>33.34</vProd><cEANTrib>7897256283966</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>33.34</vBC><pICMS>4.0000</pICMS><vICMS>1.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.00</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>000221</cProd><cEAN>7897424005666</cEAN><xProd>CANETA RETROPROJETOR 2.0MM MARCADOR VERMELHO CX.C/12 1430007VM - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>39.29000000</vUnCom><vProd>39.29</vProd><cEANTrib>7897424005666</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.29000000</vUnTrib><indTot>1</indTot><nFCI>86378AF8-1688-4ED6-A5D8-03881236F950</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>39.29</vBC><pICMS>12.0000</pICMS><vICMS>4.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.58</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>034223</cProd><cEAN>17899363122401</cEAN><xProd>CESTA DE PAPEL CAIXOTE KRAFT G VAZADO 25X19CM PCT.C/10 13004079 - CROMUS</xProd><NCM>48192000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>74.64000000</vUnCom><vProd>74.64</vProd><cEANTrib>7899363122404</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.64</vBC><pICMS>12.0000</pICMS><vICMS>8.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.68</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>086027</cProd><cEAN>7909107764286</cEAN><xProd>CESTA DE PAPEL CAIXOTE KRAFT TAM G 25X19X10CM PCT.C/10 13001785 - CROMUS</xProd><NCM>48192000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>74.64000000</vUnCom><vProd>74.64</vProd><cEANTrib>7909107764286</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.64</vBC><pICMS>12.0000</pICMS><vICMS>8.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.68</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>063053</cProd><cEAN>7897849611060</cEAN><xProd>CLIPS GALVANIZADO ACO 2/0 LINHA LEVE 720 UN CAIXA 1106-0 - BACCHI</xProd><NCM>83059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>12.83000000</vUnCom><vProd>38.49</vProd><cEANTrib>7897849611060</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.49</vBC><pICMS>12.0000</pICMS><vICMS>4.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.88</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>067251</cProd><cEAN>37897849609068</cEAN><xProd>CLIPS GALVANIZADO ACO 2/0 LINHA LEVE C/100 UNID. PCT.C/10 0906-7 - BACCHI</xProd><NCM>83059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>19.70000000</vUnCom><vProd>19.70</vProd><cEANTrib>7897849609067</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.70</vBC><pICMS>12.0000</pICMS><vICMS>2.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.33</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>063055</cProd><cEAN>7897849611084</cEAN><xProd>CLIPS GALVANIZADO ACO 4/0 LINHA LEVE 420 UN CAIXA 1108-4 - BACCHI</xProd><NCM>83059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>12.83000000</vUnCom><vProd>38.49</vProd><cEANTrib>7897849611084</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.49</vBC><pICMS>12.0000</pICMS><vICMS>4.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.87</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>071570</cProd><cEAN>7898157441820</cEAN><xProd>CONE EM EPS 170MM BASE X 360MM ALTURA C/02 PACOTE 2866510 - KNAUF</xProd><NCM>39239090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>26.77000000</vUnCom><vProd>133.85</vProd><cEANTrib>7898157441820</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>26.77000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>133.85</vBC><pICMS>12.0000</pICMS><vICMS>16.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.79</vBC><pPIS>1.6500</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>076206</cProd><cEAN>7898920998698</cEAN><xProd>DECORACAO DE NATAL TNT 1,40 40G ENFEITES DE NATAL RL-25MTS 518-N - SUPPER</xProd><NCM>56031240</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>117.06000000</vUnCom><vProd>117.06</vProd><cEANTrib>7898920998698</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>117.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.06</vBC><pICMS>12.0000</pICMS><vICMS>14.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.01</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>076205</cProd><cEAN>7898920998674</cEAN><xProd>DECORACAO DE NATAL TNT 1,40 40G TOALHA NATAL RL-25MTS 518-M - SUPPER</xProd><NCM>56031240</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>117.06000000</vUnCom><vProd>117.06</vProd><cEANTrib>7898920998674</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>117.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.06</vBC><pICMS>12.0000</pICMS><vICMS>14.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.02</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>075615</cProd><cEAN>7897833700480</cEAN><xProd>ELASTICO FLEXIBANDS LATEX 1KG PACOTE ELCF1000G - FULGOR</xProd><NCM>40169990</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>26.66000000</vUnCom><vProd>79.98</vProd><cEANTrib>7897833700480</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.98</vBC><pICMS>12.0000</pICMS><vICMS>9.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.38</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>051493</cProd><cEAN>17898655460009</cEAN><xProd>EMBALAGEM PARA ECOMMERCE CORREIOS 00 KRAFT 17,5X11,5X7C PCT.C/25 1005 - SANTECK</xProd><NCM>48191000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>22.73000000</vUnCom><vProd>68.19</vProd><cEANTrib>7898655460002</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>68.19</vBC><pICMS>12.0000</pICMS><vICMS>8.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.01</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>076183</cProd><cEAN>7897660218189</cEAN><xProd>EMBALAGEM PARA GARRAFA CAIXA KRAFT (9X9X37) SIMPLES PCT.C/10 CXGK550 - CRISTINA</xProd><NCM>48191000</NCM><CEST>2805700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>46.36000000</vUnCom><vProd>92.72</vProd><cEANTrib>7897660218189</cEANTrib><uTrib>PE</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="32"><prod><cProd>011237</cProd><cEAN>7896603804229</cEAN><xProd>FITA ADESIVA CUIDADO FRAGIL 48MMX100MT. PCT.C/02 0606180008 - ADELBRAS</xProd><NCM>39191010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>41.41000000</vUnCom><vProd>414.10</vProd><cEANTrib>7896603804229</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>414.10</vBC><pICMS>12.0000</pICMS><vICMS>49.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>364.41</vBC><pPIS>1.6500</pPIS><vPIS>6.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>364.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>067097</cProd><cEAN>7898590651640</cEAN><xProd>FITA DUPLA FACE MASSA ACRILICA 12MMX2MTS. UNIDADE 40238 - RENDICOLLA</xProd><NCM>35069190</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.46000000</vUnCom><vProd>74.60</vProd><cEANTrib>7898590651640</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.60</vBC><pICMS>12.0000</pICMS><vICMS>8.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.65</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>094243</cProd><cEAN>7898341220323</cEAN><xProd>FITA PARA DEMARCACAO DE AREA ZEBRADA AM/PT 65MMX160M UNIDADE FDAN102001 - THR</xProd><NCM>39201099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>12.02000000</vUnCom><vProd>120.20</vProd><cEANTrib>7898341220323</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.20</vBC><pICMS>12.0000</pICMS><vICMS>14.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.77</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>070878</cProd><cEAN>7898086994893</cEAN><xProd>FITILHO 5MMX50M AZUL ROYAL PCT.C/10 FL01AZE - EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>16.06000000</vUnCom><vProd>32.12</vProd><cEANTrib>7898086992110</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.12</vBC><pICMS>12.0000</pICMS><vICMS>3.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.27</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>070873</cProd><cEAN>7898086994824</cEAN><xProd>FITILHO 5MMX50M BRANCO PCT.C/10 FL01BCO - EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>16.06000000</vUnCom><vProd>32.12</vProd><cEANTrib>7898086992080</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.12</vBC><pICMS>12.0000</pICMS><vICMS>3.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.26</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>070883</cProd><cEAN>7898086994961</cEAN><xProd>FITILHO 5MMX50M PINK PCT.C/10 FL01PIK - EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>16.06000000</vUnCom><vProd>32.12</vProd><cEANTrib>7898086992189</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.12</vBC><pICMS>12.0000</pICMS><vICMS>3.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.27</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>070879</cProd><cEAN>7898086994909</cEAN><xProd>FITILHO 5MMX50M VERDE ESCURO PCT.C/10 FL01VDE - EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>16.06000000</vUnCom><vProd>32.12</vProd><cEANTrib>7898086992257</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.12</vBC><pICMS>12.0000</pICMS><vICMS>3.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.26</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>070880</cProd><cEAN>7898086994916</cEAN><xProd>FITILHO 5MMX50M VERMELHO PCT.C/10 FL01VML - EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>16.06000000</vUnCom><vProd>32.12</vProd><cEANTrib>7898086992264</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.12</vBC><pICMS>12.0000</pICMS><vICMS>3.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.27</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>063932</cProd><cEAN>7503002900420</cEAN><xProd>GRAMPEADOR METAL JOCAR PRETO BASE 15,5CM P/25FL UNIDADE 93015 - LEONORA</xProd><NCM>84729040</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.68000000</vUnCom><vProd>56.04</vProd><cEANTrib>7503002900420</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>56.04</vBC><pICMS>4.0000</pICMS><vICMS>2.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.80</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>072379</cProd><cEAN>7896647010358</cEAN><xProd>LACO PRONTO DECORADO 15MMX28CM.SORT.C/FIO DOURADO PCT/240 4699 - GALA EMBALAGENS</xProd><NCM>58063200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>28.08000000</vUnCom><vProd>280.80</vProd><cEANTrib>7896647010358</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>28.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>280.80</vBC><pICMS>4.0000</pICMS><vICMS>11.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>269.57</vBC><pPIS>1.6500</pPIS><vPIS>4.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>130000</cProd><cEAN>7891300000004</cEAN><xProd>MATERIAL DE PDV REV REVAL - CADERNOS/PLANNERS UNIDADE 990122244 - DIVERSOS</xProd><NCM>49111090</NCM><cBenef></cBenef><CFOP>6949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.50000000</vUnCom><vProd>5.50</vProd><cEANTrib>7891300000004</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="43"><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></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>24.14000000</vUnCom><vProd>241.40</vProd><cEANTrib>7891173023117</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>24.14000000</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>241.40</vBC><pICMS>12.0000</pICMS><vICMS>28.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>212.43</vBC><pPIS>1.6500</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>080216</cProd><cEAN>7891173007001</cEAN><xProd>PAPEL SULFITE A4 COLORIDO CHAMEX 75G AZUL PCT/500 AZL075CA4 - CHAMEX</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>24.14000000</vUnCom><vProd>241.40</vProd><cEANTrib>7891173007001</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>24.14000000</vUnTrib><indTot>1</indTot><nFCI>10A4DAAA-A2EE-4764-9054-8FCE065542ED</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>241.40</vBC><pICMS>12.0000</pICMS><vICMS>28.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>212.43</vBC><pPIS>1.6500</pPIS><vPIS>3.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>088083</cProd><cEAN>7898936754547</cEAN><xProd>PERCEVEJO LATONADO CX.C/100 UN. PCT.C/10 PV0100 - BRW</xProd><NCM>73170010</NCM><CEST>1005700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>23.13000000</vUnCom><vProd>23.13</vProd><cEANTrib>7898936754646</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>23.13</vBC><pICMS>4.0000</pICMS><vICMS>0.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.21</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>41.41000000</vUnCom><vProd>82.82</vProd><cEANTrib>7897424004522</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.41000000</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>82.82</vBC><pICMS>12.0000</pICMS><vICMS>9.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.88</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>004652</cProd><cEAN>7897424004539</cEAN><xProd>PINCEL MARCADOR PERMANENTE ATOMICO 1100P PRETO RECARREG. CX.C/12 1430001PR - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>41.41000000</vUnCom><vProd>82.82</vProd><cEANTrib>7897424004539</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.41000000</vUnTrib><indTot>1</indTot><nFCI>EF835ECD-A75C-4E1A-8F6A-D62C81A13566</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>82.82</vBC><pICMS>12.0000</pICMS><vICMS>9.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.88</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>004654</cProd><cEAN>7897424004553</cEAN><xProd>PINCEL MARCADOR PERMANENTE ATOMICO 1100P VERMELHO RECARR. CX.C/12 1430001VM - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>41.41000000</vUnCom><vProd>41.41</vProd><cEANTrib>7897424004553</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.41000000</vUnTrib><indTot>1</indTot><nFCI>D8F2B731-CCF9-45BE-A46D-ED46C8003B61</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.41</vBC><pICMS>12.0000</pICMS><vICMS>4.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.44</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.77</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></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>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.89</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></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>053252</cProd><cEAN>7897294400820</cEAN><xProd>QUADRO MULTIUSO EXPOSITOR OFFICE CRISTAL UNIDADE 10090002 - WALEU</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>24.95000000</vUnCom><vProd>124.75</vProd><cEANTrib>7897294400820</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>124.75</vBC><pICMS>12.0000</pICMS><vICMS>14.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.78</vBC><pPIS>1.6500</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>011958</cProd><cEAN>7890948006003</cEAN><xProd>SISAL SIMPLES 10M.CRU/PALHA ROLO 1414-10 - ARAMEX</xProd><NCM>56072100</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>6.0000</qCom><vUnCom>5.61000000</vUnCom><vProd>33.66</vProd><cEANTrib>7894041010363</cEANTrib><uTrib>RL</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.66</vBC><pICMS>12.0000</pICMS><vICMS>4.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.62</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>026642</cProd><cEAN>7898350670034</cEAN><xProd>SUPORTE PARA FITA ADESIVA GRANDE PLASTICO PRETO UNIDADE CA-201 - CAVIA</xProd><NCM>83040000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>15.35000000</vUnCom><vProd>61.40</vProd><cEANTrib>7898350670034</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>61.40</vBC><pICMS>12.0000</pICMS><vICMS>7.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.03</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>063939</cProd><cEAN>7897256259671</cEAN><xProd>TINTA MARCADOR QUADRO BRANCO JOCAR 20ML AZUL CX.C/12 96067 - LEONORA</xProd><NCM>32159000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>42.42000000</vUnCom><vProd>42.42</vProd><cEANTrib>7897256259671</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>42.42</vBC><pICMS>4.0000</pICMS><vICMS>1.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.72</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>054955</cProd><cEAN>7891478000356</cEAN><xProd>TNT 1,40M 40G BRANCO REF 035 RL-50MTS 251404035 - SANTA FE</xProd><NCM>56031290</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>76.66000000</vUnCom><vProd>76.66</vProd><cEANTrib>7891478000356</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.66</vBC><pICMS>12.0000</pICMS><vICMS>9.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.46</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>054956</cProd><cEAN>7891478000349</cEAN><xProd>TNT 1,40M 40G PRETO REF 034 RL-50MTS 251404034 - SANTA FE</xProd><NCM>56031290</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>76.66000000</vUnCom><vProd>76.66</vProd><cEANTrib>7891478000349</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.66</vBC><pICMS>12.0000</pICMS><vICMS>9.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.46</vBC><pPIS>1.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>054954</cProd><cEAN>7891478000172</cEAN><xProd>TNT 1,40M 40G VERDE BILHAR REF 003 RL-50MTS 251404003 - SANTA FE</xProd><NCM>56031290</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>76.66000000</vUnCom><vProd>76.66</vProd><cEANTrib>7891478000172</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.66</vBC><pICMS>12.0000</pICMS><vICMS>9.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.46</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>100271</cProd><cEAN>7898718791227</cEAN><xProd>TOALHA TERMICA CHURRASCO 1,40 X 30M ROLO 1112010099 - PLASTVINIL</xProd><NCM>56039420</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>257.55000000</vUnCom><vProd>257.55</vProd><cEANTrib>7898718791227</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>257.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>257.55</vBC><pICMS>12.0000</pICMS><vICMS>30.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>226.65</vBC><pPIS>1.6500</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>100282</cProd><cEAN>7898718791487</cEAN><xProd>TOALHA TERMICA PADOCA 1,40 X 30M ROLO 1112010107 - PLASTVINIL</xProd><NCM>56039420</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>257.55000000</vUnCom><vProd>257.55</vProd><cEANTrib>7898718791487</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>257.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>257.55</vBC><pICMS>12.0000</pICMS><vICMS>30.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>226.64</vBC><pPIS>1.6500</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>072488</cProd><cEAN>7899348588461</cEAN><xProd>VELA PARA ANIVERSARIO VULCAO OURO UNIDADE 108587 - FESTCOLOR</xProd><NCM>34060000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.34000000</vUnCom><vProd>53.40</vProd><cEANTrib>7899348588461</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>53.40</vBC><pICMS>12.0000</pICMS><vICMS>6.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.99</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>094231</cProd><cEAN>7899348579117</cEAN><xProd>VELA PARA ANIVERSARIO VULCAO PRATA UNIDADE 107614 - FESTCOLOR</xProd><NCM>34060000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.34000000</vUnCom><vProd>53.40</vProd><cEANTrib>7899348579117</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>53.40</vBC><pICMS>12.0000</pICMS><vICMS>6.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.00</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5089.13</vBC><vICMS>543.08</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>5094.63</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>75.01</vPIS><vCOFINS>345.50</vCOFINS><vOutro>0</vOutro><vNF>5094.63</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>52434156000184</CNPJ><xNome>REVAL ATACADO DE PAPELARIA LTDA</xNome><IE>377002180114</IE><xEnder>RUA SANTO ANTONIO, 1699</xEnder><xMun>ITAPUI</xMun><UF>SP</UF></transporta><vol><qVol>25</qVol><esp>VOLUME</esp><nVol>22/0760165D</nVol><pesoL>128.510</pesoL><pesoB>128.500</pesoB></vol></transp><cobr><fat><nFat>01006546459</nFat><vOrig>5089.13</vOrig><vDesc>0</vDesc><vLiq>5089.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-26</dVenc><vDup>1272.28</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-26</dVenc><vDup>1272.28</vDup></dup><dup><nDup>003</nDup><dVenc>2023-01-25</dVenc><vDup>1272.28</vDup></dup><dup><nDup>004</nDup><dVenc>2023-02-24</dVenc><vDup>1272.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5094.63</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM 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] (1R)(5F)(19M)</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 xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35221052434156000184550010065464591570186880"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>BVrubtnuCgJmEtO6Q9+fOC2s1CE=</DigestValue></Reference></SignedInfo><SignatureValue>bNMVjKvUSlMaQBMa43yt5IZIY51fNGhk14ldDjm0KSGU4gc44DGnZSJjRGmpw15za9pozjPRB5WtMjiv1mAVKm1023rFO4BhYMRm/IGccvyghyb7vbwwHO8FOD24Q1hm55g5ME8lADI2xjLPvRCv5+gqAsK7CX8cf9GZJlBiT0WrXgWs6/A5izBgehjHdGWXtB3B9YNncaLEbYnRSYbuFaKfpbmLWy1K+ZbGNoS24floJrIsxFsM1I4o8NO3eBRsA/XYLuF+c+UnZAcamZTqTHu43EH9aoKeI1Qbl/AB6mnf7RVzJ7N4l8irYyFraebHe06qeGCS2Eflccb3z0TlVA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221052434156000184550010065464591570186880</chNFe><dhRecbto>2022-10-27T07:52:25-03:00</dhRecbto><nProt>135221476043033</nProt><digVal>BVrubtnuCgJmEtO6Q9+fOC2s1CE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>