<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231052434156000184550010072671431100623389" versao="4.00"><ide><cUF>35</cUF><cNF>10062338</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>7267143</nNF><dhEmi>2023-10-19T08:06:00-03:00</dhEmi><dhSaiEnt>2023-10-19T08:06:00-03:00</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>12.1.2210 | 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>102718</cProd><cEAN>7899806992137</cEAN><xProd>ABRACADEIRA NYLON BRANCA 2,5X100MM. PCT.C/100 YP7363 - YINS</xProd><NCM>39269090</NCM><CEST>1002000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>2.54000000</vUnCom><vProd>12.70</vProd><cEANTrib>7899806992137</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>12.70</vBC><pICMS>4.0000</pICMS><vICMS>0.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.19</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>103715</cProd><cEAN>7899018418548</cEAN><xProd>ABRACADEIRA NYLON BRANCA 2,5X150MM. PCT.C/100 0600500004 - FORCE LINE</xProd><NCM>39269090</NCM><CEST>1002000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>4.99000000</vUnCom><vProd>24.95</vProd><cEANTrib>7899018418548</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>24.95</vBC><pICMS>4.0000</pICMS><vICMS>1.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.95</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>059927</cProd><cEAN>7897832851305</cEAN><xProd>ACESSORIO PARA MESA DELLOCOLOR PORTA LAPIS/CLIP.CR UNIDADE 3030.H.0012 - DELLO</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.06000000</vUnCom><vProd>24.18</vProd><cEANTrib>7897832851305</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.18</vBC><pICMS>12.0000</pICMS><vICMS>2.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.28</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>102113</cProd><cEAN>7898338990420</cEAN><xProd>AEROSSOL MULTIUSO SPRAY LUBRI  300ML UNIDADE 101253 - PEGAMIL</xProd><NCM>38249941</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.46000000</vUnCom><vProd>13.46</vProd><cEANTrib>7898338990420</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.46</vBC><pICMS>12.0000</pICMS><vICMS>1.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.85</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>101446</cProd><cEAN>7908253242945</cEAN><xProd>APLICADOR PINO PLASTICO TAG FIX P/PINOS UNIDADE PISTOLA - NYBC</xProd><NCM>82055900</NCM><CEST>0801000</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.22000000</vUnCom><vProd>48.66</vProd><cEANTrib>7908253242945</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>48.66</vBC><pICMS>4.0000</pICMS><vICMS>1.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.71</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>034493</cProd><cEAN>7896243104574</cEAN><xProd>BALAO IMPERIAL N.070 AMARELO SOL PCT.C/50 84 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>8.11000000</vUnCom><vProd>40.55</vProd><cEANTrib>7896243104574</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.55</vBC><pICMS>12.0000</pICMS><vICMS>4.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.68</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>034471</cProd><cEAN>7896243104352</cEAN><xProd>BALAO IMPERIAL N.070 AZUL TURQUESA PCT.C/50 51 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>8.11000000</vUnCom><vProd>40.55</vProd><cEANTrib>7896243104352</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.55</vBC><pICMS>12.0000</pICMS><vICMS>4.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.69</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>075993</cProd><cEAN>7896243128464</cEAN><xProd>BALAO IMPERIAL N.070 ROSE PCT.C/50 106171050 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>8.11000000</vUnCom><vProd>40.55</vProd><cEANTrib>7896243128464</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.55</vBC><pICMS>12.0000</pICMS><vICMS>4.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.68</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>102547</cProd><cEAN>7896243149568</cEAN><xProd>BALAO IMPERIAL N.070 TERRACOTA PCT.C/50 1061725150 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>8.11000000</vUnCom><vProd>40.55</vProd><cEANTrib>7896243149568</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.55</vBC><pICMS>12.0000</pICMS><vICMS>4.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.69</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>034476</cProd><cEAN>7896243104406</cEAN><xProd>BALAO IMPERIAL N.070 VERMELHO QUENTE PCT.C/50 56 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>8.11000000</vUnCom><vProd>40.55</vProd><cEANTrib>7896243104406</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.55</vBC><pICMS>12.0000</pICMS><vICMS>4.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.68</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>5.0000</qCom><vUnCom>2.34000000</vUnCom><vProd>11.70</vProd><cEANTrib>7897778029011</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>11.70</vBC><pICMS>4.0000</pICMS><vICMS>0.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.23</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>5.0000</qCom><vUnCom>2.34000000</vUnCom><vProd>11.70</vProd><cEANTrib>7897778030017</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>11.70</vBC><pICMS>4.0000</pICMS><vICMS>0.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.23</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>5.0000</qCom><vUnCom>2.34000000</vUnCom><vProd>11.70</vProd><cEANTrib>7897778033018</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>11.70</vBC><pICMS>4.0000</pICMS><vICMS>0.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.24</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>5.0000</qCom><vUnCom>2.34000000</vUnCom><vProd>11.70</vProd><cEANTrib>7897778034015</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>11.70</vBC><pICMS>4.0000</pICMS><vICMS>0.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.23</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>071838</cProd><cEAN>7898632542189</cEAN><xProd>BARBANTE CRU 100G 4/6 FIOS ROLO 101M PCT.C/06 E180.6/100 - EUROROMA</xProd><NCM>52053400</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>17.03000000</vUnCom><vProd>34.06</vProd><cEANTrib>7898632542189</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.06</vBC><pICMS>12.0000</pICMS><vICMS>4.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.97</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>085202</cProd><cEAN>7898111920293</cEAN><xProd>BOLA EM EPS 025MM PACOTE C/100 BOLINHAS PACOTE  - 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STYROFORM</xProd><NCM>39231090</NCM><CEST>2803700</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>22.03000000</vUnCom><vProd>22.03</vProd><cEANTrib>7898111922464</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.03</vBC><pICMS>12.0000</pICMS><vICMS>2.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.39</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>085206</cProd><cEAN>7898111920347</cEAN><xProd>BOLA EM EPS 100MM PACOTE C/10 BOLINHAS PACOTE  - STYROFORM</xProd><NCM>39231090</NCM><CEST>2803700</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>17.85000000</vUnCom><vProd>17.85</vProd><cEANTrib>7898111920347</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.85</vBC><pICMS>12.0000</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.70</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>007295</cProd><cEAN>7898157441738</cEAN><xProd>BOLA EM EPS 150MM PACOTE C/05 BOLAS PACOTE 2884031 - KNAUF</xProd><NCM>39269090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>17.95000000</vUnCom><vProd>17.95</vProd><cEANTrib>7898157441738</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.95</vBC><pICMS>12.0000</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.80</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>085829</cProd><cEAN>7898335072150</cEAN><xProd>CAIXA PLASTICA MULTIUSO MEDIO CRISTAL ORGANIZADOR 30L UNIDADE 21201 - ORDENE</xProd><NCM>39249000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>54.77000000</vUnCom><vProd>219.08</vProd><cEANTrib>7898335072150</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>54.77000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>219.08</vBC><pICMS>12.0000</pICMS><vICMS>26.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>192.79</vBC><pPIS>1.6500</pPIS><vPIS>3.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>050042</cProd><cEAN>7898902241507</cEAN><xProd>CAIXA PLASTICA MULTIUSO PRATIC BOX 10L 41X29X14CM UNIDADE 150 - PARAMOUNT</xProd><NCM>39249000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.42000000</vUnCom><vProd>42.84</vProd><cEANTrib>7898902241507</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.84</vBC><pICMS>12.0000</pICMS><vICMS>5.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.70</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>069877</cProd><cEAN>7898902241514</cEAN><xProd>CAIXA PLASTICA MULTIUSO PRATIC BOX 20L 41X29X25CM. 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AMARELO PCT.C/10 GR315 - GRESPAN</xProd><NCM>48195000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>19.28000000</vUnCom><vProd>38.56</vProd><cEANTrib>7898636171712</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.56</vBC><pICMS>12.0000</pICMS><vICMS>4.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.93</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>067067</cProd><cEAN>7898636171705</cEAN><xProd>CARTAZ PARA MARCACAO OFERTA MEDIO 30X21CM. AMARELO PCT.C/10 GR312 - GRESPAN</xProd><NCM>48195000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>13.67000000</vUnCom><vProd>41.01</vProd><cEANTrib>7898636171705</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.01</vBC><pICMS>12.0000</pICMS><vICMS>4.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.09</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>067066</cProd><cEAN>7898636171699</cEAN><xProd>CARTAZ PARA MARCACAO OFERTA PQ 21X15CM. AMARELO PCT.C/10 GR318 - GRESPAN</xProd><NCM>48195000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>5.05000000</vUnCom><vProd>25.25</vProd><cEANTrib>7898636171699</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25.25</vBC><pICMS>12.0000</pICMS><vICMS>3.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.22</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>106802</cProd><cEAN>7896980452112</cEAN><xProd>CHALEIRA INFUSOR VENICE 1L UNIDADE CH-1L - WESTERN</xProd><NCM>70134210</NCM><CEST>1400100</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>20.30000000</vUnCom><vProd>20.30</vProd><cEANTrib>7896980452112</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>20.30</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>19.49</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>104908</cProd><cEAN>7897975011253</cEAN><xProd>CLIPE COLORIDO 6CORES C/100UN BLISTER 71000018 - MAXPRINT</xProd><NCM>83059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>BL</uCom><qCom>10.0000</qCom><vUnCom>3.05000000</vUnCom><vProd>30.50</vProd><cEANTrib>7897975011253</cEANTrib><uTrib>BL</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>30.50</vBC><pICMS>4.0000</pICMS><vICMS>1.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.28</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>022766</cProd><cEAN>7897562210076</cEAN><xProd>COLA ESCOLAR MAXI COLA 90G PCT.C/06 441 - FRAMA</xProd><NCM>35061090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>9.33000000</vUnCom><vProd>9.33</vProd><cEANTrib>7897562200480</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.33</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>8.21</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>071990</cProd><cEAN>7897776007004</cEAN><xProd>COLA QUENTE REFIL FINA SUPER TRANSP.PROFIS.1K PACOTE 6007 - MAKE+</xProd><NCM>35061090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>37.23000000</vUnCom><vProd>37.23</vProd><cEANTrib>7897776007004</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>37.23</vBC><pICMS>4.0000</pICMS><vICMS>1.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.74</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>053255</cProd><cEAN>7898590650216</cEAN><xProd>COLA QUENTE REFIL GROSSA ECO 1KG.TRANSP.11,2X30 PACOTE 200346 - RENDICOLLA</xProd><NCM>35061090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>42.33000000</vUnCom><vProd>42.33</vProd><cEANTrib>7898590650216</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.33</vBC><pICMS>12.0000</pICMS><vICMS>5.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.25</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>049092</cProd><cEAN>7897027207160</cEAN><xProd>ENVELOPE PLASTICO OFICIO 4FUROS MEDIO 0,10MM PCT.C/100 010/1004F - ACP</xProd><NCM>39232110</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>20.91000000</vUnCom><vProd>20.91</vProd><cEANTrib>7897027207160</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.91</vBC><pICMS>12.0000</pICMS><vICMS>2.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.40</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>090717</cProd><cEAN>7897186051413</cEAN><xProd>ESTILETE ESPECIAL CORTADOR CIRCULAR 28MM BL.C/1 L-47 - WESTERN</xProd><NCM>82079000</NCM><CEST>0801300</CEST><cBenef /><CFOP>6102</CFOP><uCom>BL</uCom><qCom>3.0000</qCom><vUnCom>15.20000000</vUnCom><vProd>45.60</vProd><cEANTrib>7897186051413</cEANTrib><uTrib>BL</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>45.60</vBC><pICMS>4.0000</pICMS><vICMS>1.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.77</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>052522</cProd><cEAN>7898917420225</cEAN><xProd>ETIQUETA REDONDA PRETA 15MM. C/210 ETIQUETAS CARTELA 021-PT - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CT</uCom><qCom>10.0000</qCom><vUnCom>3.05000000</vUnCom><vProd>30.50</vProd><cEANTrib>7898917420225</cEANTrib><uTrib>CT</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.50</vBC><pICMS>12.0000</pICMS><vICMS>3.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.84</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>2.0000</qCom><vUnCom>42.74000000</vUnCom><vProd>85.48</vProd><cEANTrib>7896603804229</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>85.48</vBC><pICMS>12.0000</pICMS><vICMS>10.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.23</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>060214</cProd><cEAN>7896603803765</cEAN><xProd>FITA DE ALTA RESISTENCIA ALUMINIUM TAPE 48MMX30MTS UNIDADE 1616000002 - ADELBRAS</xProd><NCM>76071990</NCM><CEST>1006800</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>40.70000000</vUnCom><vProd>81.40</vProd><cEANTrib>7896603803765</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.70000000</vUnTrib><indTot>1</indTot><nFCI>9ECE549E-9CA1-4192-9889-F777320C0354</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>81.40</vBC><pICMS>12.0000</pICMS><vICMS>9.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.63</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>095158</cProd><cEAN>7898472263367</cEAN><xProd>FITA PARA DEMARCACAO DE SOLO PVC AMARELA 48MMX15M UNIDADE 212.4104.8200 - TEKBOND</xProd><NCM>39191020</NCM><CEST>1000800</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>16.52000000</vUnCom><vProd>82.60</vProd><cEANTrib>7898472263367</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>82.60</vBC><pICMS>4.0000</pICMS><vICMS>3.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.29</vBC><pPIS>1.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>095156</cProd><cEAN>7898472263343</cEAN><xProd>FITA PARA DEMARCACAO DE SOLO PVC VERMELHA 48MMX15M UNIDADE 212.2104.8200 - TEKBOND</xProd><NCM>39191020</NCM><CEST>1000800</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>16.52000000</vUnCom><vProd>82.60</vProd><cEANTrib>7898472263343</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>82.60</vBC><pICMS>4.0000</pICMS><vICMS>3.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.30</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>019258</cProd><cEAN>7891040113637</cEAN><xProd>FITA PARA EMPACOTAMENTO PAPEL CREPADO 2564 19MMX50M PCT.C/04 H0002249219 - 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UNIDADE 052/P - NITRON</xProd><NCM>39249000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.34000000</vUnCom><vProd>44.68</vProd><cEANTrib>7896779650521</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.68</vBC><pICMS>12.0000</pICMS><vICMS>5.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.32</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><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>27.74000000</vUnCom><vProd>277.40</vProd><cEANTrib>7891173023117</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>27.74000000</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>277.40</vBC><pICMS>12.0000</pICMS><vICMS>33.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.11</vBC><pPIS>1.6500</pPIS><vPIS>4.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>088083</cProd><cEAN>7898936754547</cEAN><xProd>PERCEVEJO LATONADO CX.C/100 UN. PCT.C/10 PV0100 - BRW</xProd><NCM>73170010</NCM><CEST>1005700</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>23.36000000</vUnCom><vProd>23.36</vProd><cEANTrib>7898936754646</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>23.36</vBC><pICMS>4.0000</pICMS><vICMS>0.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.43</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>043426</cProd><cEAN>17897013538046</cEAN><xProd>PILHA ZINCO PALITO AAA 10BLISTERSX4UNID. CAIXA ELE000000082186 - ELGIN</xProd><NCM>85061020</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>26.42000000</vUnCom><vProd>26.42</vProd><cEANTrib>7897013538049</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>26.42</vBC><pICMS>4.0000</pICMS><vICMS>1.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.36</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>043425</cProd><cEAN>17897013538022</cEAN><xProd>PILHA ZINCO PEQUENA AA 10BLISTERSX4UNIDADE CAIXA ELE000000082184 - ELGIN</xProd><NCM>85061020</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>33.15000000</vUnCom><vProd>33.15</vProd><cEANTrib>7897013538025</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>33.15</vBC><pICMS>4.0000</pICMS><vICMS>1.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.83</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><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 /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>42.74000000</vUnCom><vProd>42.74</vProd><cEANTrib>7897424004539</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.74000000</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>42.74</vBC><pICMS>12.0000</pICMS><vICMS>5.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.61</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>034680</cProd><cEAN>7897731198129</cEAN><xProd>PINCEL QUADRO BRANCO AZUL DP.C/12 9812-AZ - MARIPEL</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6102</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>24.89000000</vUnCom><vProd>49.78</vProd><cEANTrib>7897731198129</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>49.78</vBC><pICMS>4.0000</pICMS><vICMS>1.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.79</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>034681</cProd><cEAN>7897731198136</cEAN><xProd>PINCEL QUADRO BRANCO PRETO DP.C/12 9812-PT - MARIPEL</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6102</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>24.89000000</vUnCom><vProd>49.78</vProd><cEANTrib>7897731198136</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>49.78</vBC><pICMS>4.0000</pICMS><vICMS>2.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.78</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>034682</cProd><cEAN>7897731198143</cEAN><xProd>PINCEL QUADRO BRANCO VERMELHO DP.C/12 9812-VM - MARIPEL</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6102</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>24.89000000</vUnCom><vProd>49.78</vProd><cEANTrib>7897731198143</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>49.78</vBC><pICMS>4.0000</pICMS><vICMS>1.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.79</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>097196</cProd><cEAN>7898392255497</cEAN><xProd>PULSEIRA IDENTIFICACAO LASER PRO AMARELA FLUORESCENTE PCT.C/50 39225549 - TECNOMIDIA</xProd><NCM>58079000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>12.14000000</vUnCom><vProd>36.42</vProd><cEANTrib>7898392255497</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.42</vBC><pICMS>12.0000</pICMS><vICMS>4.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.05</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>097195</cProd><cEAN>7898392255480</cEAN><xProd>PULSEIRA IDENTIFICACAO LASER PRO PINK PCT.C/50 39225548 - TECNOMIDIA</xProd><NCM>58079000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>12.14000000</vUnCom><vProd>36.42</vProd><cEANTrib>7898392255480</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.42</vBC><pICMS>12.0000</pICMS><vICMS>4.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.05</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>097194</cProd><cEAN>7898392255459</cEAN><xProd>PULSEIRA IDENTIFICACAO LASER PRO VERDE LIMAO PCT.C/50 39225545 - TECNOMIDIA</xProd><NCM>58079000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>12.14000000</vUnCom><vProd>36.42</vProd><cEANTrib>7898392255459</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.42</vBC><pICMS>12.0000</pICMS><vICMS>4.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.05</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><prod><cProd>102215</cProd><cEAN>7898452181773</cEAN><xProd>QUADRO BRANCO MOLDURA MADEIRA 080X060CM UV SOFT PRATA UNIDADE 4009E - STALO</xProd><NCM>96100000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>54.98000000</vUnCom><vProd>54.98</vProd><cEANTrib>7898452181773</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.98</vBC><pICMS>12.0000</pICMS><vICMS>6.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.38</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>105974</cProd><cEAN>7898452181452</cEAN><xProd>QUADRO NEGRO 090X060CM UV MDF SOFT PRIME PT UNIDADE 4145 - STALO</xProd><NCM>96100000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>54.98000000</vUnCom><vProd>54.98</vProd><cEANTrib>7898452181452</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.98</vBC><pICMS>12.0000</pICMS><vICMS>6.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.39</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><prod><cProd>011958</cProd><cEAN>7890948006003</cEAN><xProd>SISAL SIMPLES 10M.CRU/PALHA ROLO 1414-10 - ARAMEX</xProd><NCM>56072100</NCM><cBenef /><CFOP>6102</CFOP><uCom>RL</uCom><qCom>3.0000</qCom><vUnCom>5.91000000</vUnCom><vProd>17.73</vProd><cEANTrib>7894041010363</cEANTrib><uTrib>RL</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.73</vBC><pICMS>12.0000</pICMS><vICMS>2.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.60</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>068099</cProd><cEAN>7890948018587</cEAN><xProd>SISAL SIMPLES 10M.VERDE MUSGO ROLO 1414-190 - ARAMEX</xProd><NCM>56072100</NCM><cBenef /><CFOP>6102</CFOP><uCom>RL</uCom><qCom>3.0000</qCom><vUnCom>5.91000000</vUnCom><vProd>17.73</vProd><cEANTrib>7890948018587</cEANTrib><uTrib>RL</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.73</vBC><pICMS>12.0000</pICMS><vICMS>2.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.60</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><prod><cProd>042978</cProd><cEAN>7890948006089</cEAN><xProd>SISAL SIMPLES 10M.VERMELHO ROLO 1414-240 - ARAMEX</xProd><NCM>56072100</NCM><cBenef /><CFOP>6102</CFOP><uCom>RL</uCom><qCom>3.0000</qCom><vUnCom>5.91000000</vUnCom><vProd>17.73</vProd><cEANTrib>7890948006089</cEANTrib><uTrib>RL</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.73</vBC><pICMS>12.0000</pICMS><vICMS>2.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.60</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="76"><prod><cProd>101245</cProd><cEAN>7908229101047</cEAN><xProd>SUPORTE PARA FITA EMPACOTAR MP901 LACRADORA EM FERRO AZUL UNIDADE 327010002 - MASTERPRINT</xProd><NCM>84223029</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>22.34000000</vUnCom><vProd>111.70</vProd><cEANTrib>7908229101047</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>111.70</vBC><pICMS>4.0000</pICMS><vICMS>4.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.24</vBC><pPIS>1.6500</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="77"><prod><cProd>106804</cProd><cEAN>17896980446026</cEAN><xProd>UTENSILIO DOMESTICO GALHETA FIRENZE 275ML DP.C/12 GLHT-016 - WESTERN</xProd><NCM>70134900</NCM><CEST>1400100</CEST><cBenef /><CFOP>6102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>107.10000000</vUnCom><vProd>107.10</vProd><cEANTrib>7896980446029</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>107.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>107.10</vBC><pICMS>4.0000</pICMS><vICMS>4.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.81</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="78"><prod><cProd>106803</cProd><cEAN>17896980468097</cEAN><xProd>UTENSILIO DOMESTICO GALHETEIRO CONCEPT 250ML DP.C/12 GLHT030 - WESTERN</xProd><NCM>70134900</NCM><CEST>1400100</CEST><cBenef /><CFOP>6102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>114.24000000</vUnCom><vProd>114.24</vProd><cEANTrib>7896980468090</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>114.24</vBC><pICMS>4.0000</pICMS><vICMS>4.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.67</vBC><pPIS>1.6500</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="79"><prod><cProd>077253</cProd><cEAN>7898634642375</cEAN><xProd>VELA PARA ANIVERSARIO ESTRELAR C/04 PCT.C/10 VE4 - KLF FESTAS</xProd><NCM>34060000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>21.93000000</vUnCom><vProd>21.93</vProd><cEANTrib>7898037780049</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.93</vBC><pICMS>12.0000</pICMS><vICMS>2.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.30</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3776.78</vBC><vICMS>356.03</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>3776.78</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>56.44</vPIS><vCOFINS>259.98</vCOFINS><vOutro>0</vOutro><vNF>3776.78</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>12</qVol><esp>VOLUME</esp><nVol>23/0644224D</nVol><pesoL>73.690</pesoL><pesoB>73.660</pesoB></vol></transp><cobr><fat><nFat>01007267143</nFat><vOrig>3776.78</vOrig><vDesc>0</vDesc><vLiq>3776.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-18</dVenc><vDup>944.20</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-18</dVenc><vDup>944.20</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-17</dVenc><vDup>944.20</vDup></dup><dup><nDup>004</nDup><dVenc>2024-02-16</dVenc><vDup>944.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3776.78</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: EOD5575 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- [1,96] (1R)(1A)(3F)(7M)</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="#NFe35231052434156000184550010072671431100623389"><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>Rw5oxpCMSelZD/Gk7ifcX1EZH3U=</DigestValue></Reference></SignedInfo><SignatureValue>SZnOm3p9ojJluAWIGjuKApxDKdq+B1j0IMhFwmdn17Jdba+eK3tG7Dtf1VxoaELsAGSifTpqk2qMiaAmo95WuBtZ4cGgxuNKjBP9tsvEZDHsCnTD+0WKBBx9kXfqRp33fECYFIOyX4zKjJvJ7g8+0WbJFWtsFQ6yFiDXxJ6Sf6U=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231773021951"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231052434156000184550010072671431100623389</chNFe><dhRecbto>2023-10-19T08:09:45-03:00</dhRecbto><nProt>135231773021951</nProt><digVal>Rw5oxpCMSelZD/Gk7ifcX1EZH3U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>