<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240314301927000176550010000545081245407639" versao="4.00"><ide><cUF>35</cUF><cNF>24540763</cNF><natOp>VENDA PROD. SUJ. 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CORRESP. DUPLA MOVEL CRISTAL SELADA</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.97000000</vUnCom><vProd>50.91</vProd><cEANTrib>7897294412991</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>50.91</vBC><pICMS>12.0000</pICMS><vICMS>6.11</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.91</vBC><pIPI>9.7500</pIPI><vIPI>4.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.91</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10050046</cProd><cEAN>7897294413011</cEAN><xProd>CX. CORRESP. DUPLA MOVEL FUME SELADA</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.97000000</vUnCom><vProd>50.91</vProd><cEANTrib>7897294413011</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>50.91</vBC><pICMS>12.0000</pICMS><vICMS>6.11</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.91</vBC><pIPI>9.7500</pIPI><vIPI>4.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.91</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>10050042</cProd><cEAN>7897294412434</cEAN><xProd>CX. CORRESP. TRIPLA MOVEL AZUL PASTEL SELADA</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.73000000</vUnCom><vProd>80.19</vProd><cEANTrib>7897294412434</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>80.19</vBC><pICMS>12.0000</pICMS><vICMS>9.62</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.19</vBC><pIPI>9.7500</pIPI><vIPI>7.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.19</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.19</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>10050051</cProd><cEAN>7897294413110</cEAN><xProd>CX. CORRESP. TRIPLA MOVEL FUME SELADA</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.22000000</vUnCom><vProd>75.66</vProd><cEANTrib>7897294413110</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>75.66</vBC><pICMS>12.0000</pICMS><vICMS>9.08</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.66</vBC><pIPI>9.7500</pIPI><vIPI>7.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.66</vBC><pPIS>0.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>10050040</cProd><cEAN>7897294412397</cEAN><xProd>CX. CORRESP. TRIPLA MOVEL ROSA PASTEL SELADA</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.73000000</vUnCom><vProd>80.19</vProd><cEANTrib>7897294412397</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>80.19</vBC><pICMS>12.0000</pICMS><vICMS>9.62</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.19</vBC><pIPI>9.7500</pIPI><vIPI>7.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.19</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.19</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>10050057</cProd><cEAN>7897294414285</cEAN><xProd>CX. CORRESP. TRIPLA MOVEL VERDE PASTEL SELADA</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.73000000</vUnCom><vProd>80.19</vProd><cEANTrib>7897294414285</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>80.19</vBC><pICMS>12.0000</pICMS><vICMS>9.63</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.19</vBC><pIPI>9.7500</pIPI><vIPI>7.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.19</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.19</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>10450003</cProd><cEAN>7897294419730</cEAN><xProd>ENVELOPE DE SEGURANCA COEX BRANCO E PRETO 20X30CM PCT C/20</xProd><NCM>39232190</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>4.65000000</vUnCom><vProd>46.50</vProd><cEANTrib>7897294419730</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.50</vBC><pICMS>12.0000</pICMS><vICMS>5.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.50</vBC><pIPI>9.7500</pIPI><vIPI>4.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.50</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>10450004</cProd><cEAN>7897294419754</cEAN><xProd>ENVELOPE DE SEGURANCA COEX BRANCO E PRETO 26X36CM PCT C/20</xProd><NCM>39232190</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>6.98000000</vUnCom><vProd>69.80</vProd><cEANTrib>7897294419754</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.80</vBC><pICMS>12.0000</pICMS><vICMS>8.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.80</vBC><pIPI>9.7500</pIPI><vIPI>6.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.80</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>10450005</cProd><cEAN>7897294419778</cEAN><xProd>ENVELOPE DE SEGURANCA COEX BRANCO E PRETO 32X40CM PCT C/20</xProd><NCM>39232190</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>8.72000000</vUnCom><vProd>87.20</vProd><cEANTrib>7897294419778</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.20</vBC><pICMS>12.0000</pICMS><vICMS>10.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.20</vBC><pIPI>9.7500</pIPI><vIPI>8.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.20</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>10450001</cProd><cEAN>7897294419693</cEAN><xProd>ENVELOPE DE SEGURANCA COEX BRANCO E PRETO 40X50CM PCT C/20</xProd><NCM>39232190</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>13.81000000</vUnCom><vProd>138.10</vProd><cEANTrib>7897294419693</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>138.10</vBC><pICMS>12.0000</pICMS><vICMS>16.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.10</vBC><pIPI>9.7500</pIPI><vIPI>13.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.10</vBC><pPIS>0.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>10450002</cProd><cEAN>7897294419716</cEAN><xProd>ENVELOPE DE SEGURANCA COEX BRANCO E PRETO 40X60CM PCT C/20</xProd><NCM>39232190</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>17.01000000</vUnCom><vProd>170.10</vProd><cEANTrib>7897294419716</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>170.10</vBC><pICMS>12.0000</pICMS><vICMS>20.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>170.10</vBC><pIPI>9.7500</pIPI><vIPI>16.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>170.10</vBC><pPIS>0.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>10450008</cProd><cEAN>7897294419631</cEAN><xProd>ENVELOPE DE SEGURANCA ECO CINZA 20X30CM PCT C/20</xProd><NCM>39232190</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>3.20000000</vUnCom><vProd>32.00</vProd><cEANTrib>7897294419631</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.00</vBC><pICMS>12.0000</pICMS><vICMS>3.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.00</vBC><pIPI>9.7500</pIPI><vIPI>3.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.00</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>10450009</cProd><cEAN>7897294419655</cEAN><xProd>ENVELOPE DE SEGURANCA ECO CINZA 26X36CM PCT C/20</xProd><NCM>39232190</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>4.36000000</vUnCom><vProd>43.60</vProd><cEANTrib>7897294419655</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>43.60</vBC><pICMS>12.0000</pICMS><vICMS>5.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.60</vBC><pIPI>9.7500</pIPI><vIPI>4.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.60</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>10450010</cProd><cEAN>7897294419679</cEAN><xProd>ENVELOPE DE SEGURANCA ECO CINZA 32X40CM  PCT C/20</xProd><NCM>39232190</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>5.81000000</vUnCom><vProd>58.10</vProd><cEANTrib>7897294419679</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.10</vBC><pICMS>12.0000</pICMS><vICMS>6.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.10</vBC><pIPI>9.7500</pIPI><vIPI>5.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.10</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>10450006</cProd><cEAN>7897294419594</cEAN><xProd>ENVELOPE DE SEGURANCA ECO CINZA 40X50CM PCT C/20</xProd><NCM>39232190</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>7.99000000</vUnCom><vProd>79.90</vProd><cEANTrib>7897294419594</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.90</vBC><pICMS>12.0000</pICMS><vICMS>9.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.90</vBC><pIPI>9.7500</pIPI><vIPI>7.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.90</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>10450007</cProd><cEAN>7897294419617</cEAN><xProd>ENVELOPE DE SEGURANCA ECO CINZA 40X60CM PCT C/20</xProd><NCM>39232190</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>9.74000000</vUnCom><vProd>97.40</vProd><cEANTrib>7897294419617</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>97.40</vBC><pICMS>12.0000</pICMS><vICMS>11.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.40</vBC><pIPI>9.7500</pIPI><vIPI>9.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.40</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>10120002</cProd><cEAN>7897294405771</cEAN><xProd>GRAMPO PLASTICO C/50</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>6.28000000</vUnCom><vProd>75.36</vProd><cEANTrib>7897294405771</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>75.36</vBC><pICMS>12.0000</pICMS><vICMS>9.04</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.36</vBC><pIPI>9.7500</pIPI><vIPI>7.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.36</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>10250034</cProd><cEAN>7897294418900</cEAN><xProd>PORTA CANETAS E CLIPS MAXCRIL CRISTAL</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.19000000</vUnCom><vProd>12.57</vProd><cEANTrib>7897294418900</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.57</vBC><pICMS>12.0000</pICMS><vICMS>1.51</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.57</vBC><pIPI>9.7500</pIPI><vIPI>1.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.57</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.57</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>10250035</cProd><cEAN>7897294418924</cEAN><xProd>PORTA CANETAS E CLIPS MAXCRIL FUME</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.19000000</vUnCom><vProd>12.57</vProd><cEANTrib>7897294418924</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.57</vBC><pICMS>12.0000</pICMS><vICMS>1.51</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.57</vBC><pIPI>9.7500</pIPI><vIPI>1.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.57</vBC><pPIS>0.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.57</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>10170046</cProd><cEAN>7897294412694</cEAN><xProd>PORTA REVISTAS CRISTAL</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.34000000</vUnCom><vProd>34.02</vProd><cEANTrib>7897294412694</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.02</vBC><pICMS>12.0000</pICMS><vICMS>4.08</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.02</vBC><pIPI>9.7500</pIPI><vIPI>3.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.02</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>10260008</cProd><cEAN>7897294404040</cEAN><xProd>PRANCHETA 1/2 OF. SUP. METAL CRISTAL</xProd><NCM>39269090</NCM><CEST>1900600</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.83000000</vUnCom><vProd>14.49</vProd><cEANTrib>7897294404040</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.49</vBC><pICMS>12.0000</pICMS><vICMS>1.74</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.49</vBC><pIPI>9.7500</pIPI><vIPI>1.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.49</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.49</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>10260003</cProd><cEAN>7897294401650</cEAN><xProd>PRANCHETA 1/2 OFICIO CRISTAL</xProd><NCM>39269090</NCM><CEST>1900600</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.26000000</vUnCom><vProd>12.78</vProd><cEANTrib>7897294401650</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.78</vBC><pICMS>12.0000</pICMS><vICMS>1.54</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.78</vBC><pIPI>9.7500</pIPI><vIPI>1.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.78</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>10260004</cProd><cEAN>7897294401698</cEAN><xProd>PRANCHETA 1/2 OFICIO FUME</xProd><NCM>39269090</NCM><CEST>1900600</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.26000000</vUnCom><vProd>12.78</vProd><cEANTrib>7897294401698</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.78</vBC><pICMS>12.0000</pICMS><vICMS>1.53</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.78</vBC><pIPI>9.7500</pIPI><vIPI>1.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.78</vBC><pPIS>0.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>10260037</cProd><cEAN>7897294417200</cEAN><xProd>PRANCHETA SUPER A4 PRETA</xProd><NCM>39269090</NCM><CEST>1900600</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.43000000</vUnCom><vProd>25.29</vProd><cEANTrib>7897294417200</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.29</vBC><pICMS>12.0000</pICMS><vICMS>3.03</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.29</vBC><pIPI>9.7500</pIPI><vIPI>2.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.29</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.29</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>10260039</cProd><cEAN>7897294417248</cEAN><xProd>PRANCHETA SUPER A4 ROSA PASTEL</xProd><NCM>39269090</NCM><CEST>1900600</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.43000000</vUnCom><vProd>50.58</vProd><cEANTrib>7897294417248</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>50.58</vBC><pICMS>12.0000</pICMS><vICMS>6.07</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.58</vBC><pIPI>9.7500</pIPI><vIPI>4.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.58</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.58</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>10260015</cProd><cEAN>7897294402954</cEAN><xProd>PRANCHETA SUPER AZUL</xProd><NCM>39269090</NCM><CEST>1900600</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.74000000</vUnCom><vProd>26.22</vProd><cEANTrib>7897294402954</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.22</vBC><pICMS>12.0000</pICMS><vICMS>3.15</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.22</vBC><pIPI>9.7500</pIPI><vIPI>2.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.22</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>10260027</cProd><cEAN>7897294414087</cEAN><xProd>PRANCHETA SUPER AZUL PASTEL</xProd><NCM>39269090</NCM><CEST>1900600</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.74000000</vUnCom><vProd>26.22</vProd><cEANTrib>7897294414087</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.22</vBC><pICMS>12.0000</pICMS><vICMS>3.15</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.22</vBC><pIPI>9.7500</pIPI><vIPI>2.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.22</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>10260016</cProd><cEAN>7897294400561</cEAN><xProd>PRANCHETA SUPER CRISTAL</xProd><NCM>39269090</NCM><CEST>1900600</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.68000000</vUnCom><vProd>23.04</vProd><cEANTrib>7897294400561</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.04</vBC><pICMS>12.0000</pICMS><vICMS>2.76</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.04</vBC><pIPI>9.7500</pIPI><vIPI>2.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.04</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>10260017</cProd><cEAN>7897294400578</cEAN><xProd>PRANCHETA SUPER FUME</xProd><NCM>39269090</NCM><CEST>1900600</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.68000000</vUnCom><vProd>23.04</vProd><cEANTrib>7897294400578</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.04</vBC><pICMS>12.0000</pICMS><vICMS>2.77</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.04</vBC><pIPI>9.7500</pIPI><vIPI>2.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.04</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>10260028</cProd><cEAN>7897294414100</cEAN><xProd>PRANCHETA SUPER LILAS PASTEL</xProd><NCM>39269090</NCM><CEST>1900600</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.74000000</vUnCom><vProd>26.22</vProd><cEANTrib>7897294414100</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.22</vBC><pICMS>12.0000</pICMS><vICMS>3.14</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.22</vBC><pIPI>9.7500</pIPI><vIPI>2.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.22</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>10260019</cProd><cEAN>7897294404071</cEAN><xProd>PRANCHETA SUPER METAL CRISTAL</xProd><NCM>39269090</NCM><CEST>1900600</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.95000000</vUnCom><vProd>20.85</vProd><cEANTrib>7897294404071</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.85</vBC><pICMS>12.0000</pICMS><vICMS>2.50</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.85</vBC><pIPI>9.7500</pIPI><vIPI>2.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.85</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>10260020</cProd><cEAN>7897294404088</cEAN><xProd>PRANCHETA SUPER METAL FUME</xProd><NCM>39269090</NCM><CEST>1900600</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.95000000</vUnCom><vProd>20.85</vProd><cEANTrib>7897294404088</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.85</vBC><pICMS>12.0000</pICMS><vICMS>2.51</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.85</vBC><pIPI>9.7500</pIPI><vIPI>2.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.85</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>10260021</cProd><cEAN>7897294402848</cEAN><xProd>PRANCHETA SUPER METAL PRETA</xProd><NCM>39269090</NCM><CEST>1900600</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.32000000</vUnCom><vProd>21.96</vProd><cEANTrib>7897294402848</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.96</vBC><pICMS>12.0000</pICMS><vICMS>2.63</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.96</vBC><pIPI>9.7500</pIPI><vIPI>2.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.96</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>10260022</cProd><cEAN>7897294406891</cEAN><xProd>PRANCHETA SUPER METAL ROSA</xProd><NCM>39269090</NCM><CEST>1900600</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.32000000</vUnCom><vProd>21.96</vProd><cEANTrib>7897294406891</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.96</vBC><pICMS>12.0000</pICMS><vICMS>2.64</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.96</vBC><pIPI>9.7500</pIPI><vIPI>2.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.96</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>10260026</cProd><cEAN>7897294414063</cEAN><xProd>PRANCHETA SUPER ROSA PASTEL</xProd><NCM>39269090</NCM><CEST>1900600</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.74000000</vUnCom><vProd>26.22</vProd><cEANTrib>7897294414063</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.22</vBC><pICMS>12.0000</pICMS><vICMS>3.14</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.22</vBC><pIPI>9.7500</pIPI><vIPI>2.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.22</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>10260029</cProd><cEAN>7897294414124</cEAN><xProd>PRANCHETA SUPER VERDE PASTEL</xProd><NCM>39269090</NCM><CEST>1900600</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.74000000</vUnCom><vProd>26.22</vProd><cEANTrib>7897294414124</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.22</vBC><pICMS>12.0000</pICMS><vICMS>3.15</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.22</vBC><pIPI>9.7500</pIPI><vIPI>2.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.22</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>10270038</cProd><cEAN>7897294400608</cEAN><xProd>REGUA GEOMETRICA CRISTAL C/10 SELADO</xProd><NCM>90172000</NCM><CEST>0802100</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>11.40000000</vUnCom><vProd>34.20</vProd><cEANTrib>7897294400608</cEANTrib><uTrib>PT</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.20</vBC><pICMS>12.0000</pICMS><vICMS>4.10</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.20</vBC><pIPI>9.7500</pIPI><vIPI>3.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.20</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>10250016</cProd><cEAN>7897294404538</cEAN><xProd>TRIO PORTA CANETA / CLIPS / LEMBRETE CRISTAL</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.30000000</vUnCom><vProd>15.90</vProd><cEANTrib>7897294404538</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.90</vBC><pICMS>12.0000</pICMS><vICMS>1.91</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.90</vBC><pIPI>9.7500</pIPI><vIPI>1.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.90</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>10250017</cProd><cEAN>7897294404446</cEAN><xProd>TRIO PORTA CANETA / CLIPS / LEMBRETE FUME</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.30000000</vUnCom><vProd>15.90</vProd><cEANTrib>7897294404446</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.90</vBC><pICMS>12.0000</pICMS><vICMS>1.91</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.90</vBC><pIPI>9.7500</pIPI><vIPI>1.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.90</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1852.33</vBC><vICMS>222.28</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>1852.33</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>180.60</vIPI><vIPIDevol>0</vIPIDevol><vPIS>12.04</vPIS><vCOFINS>55.57</vCOFINS><vOutro>0</vOutro><vNF>2032.93</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>14853650000437</CNPJ><xNome>RAFFO 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RECEBIDAS C/ IMP. RETIDO, ESCRITURARO DOC. FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS                                                                                Pedido: 050770</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="#NFe35240314301927000176550010000545081245407639"><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>AtVFvXuDzjzlX1wvlbnFjSmTfMk=</DigestValue></Reference></SignedInfo><SignatureValue>fO6vNkUN58vCyW6bDTUnvlxOOXfYYCu07LzCYlreXzIdtkKAOsXwHHsrgmRYyS1wAns0Kq22nwof//1jICI/wmuw8+3QJrxN9/52rOKrijw/wrg3sRUsekIjKwkiX9M/ooQpO7r9FuEXHqz1tVWPKou0rEFskKT78MNVWHGCX8vk0/i+irsok8Dx3fDZCaUay57oyNuGZ/Y1fiJuEC7ZVMNt7pgAcDPZ8VY0xt6pvwsV8eTA8f7kt3Oq2jGlG7li9QOaQ28N2FRV65Mv8Si1UbbfEuRbp58UxqbzM2OhF7Bau1LIJeMp2X9JYdRTn6GY2UzSHWlwnXpdPwI3mHtpSw==</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>35240314301927000176550010000545081245407639</chNFe><dhRecbto>2024-03-28T15:44:58-03:00</dhRecbto><nProt>135240656938066</nProt><digVal>AtVFvXuDzjzlX1wvlbnFjSmTfMk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>