<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240652434156000184550010077380781283847042" versao="4.00"><ide><cUF>35</cUF><cNF>28384704</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>7738078</nNF><dhEmi>2024-06-18T10:06:00-03:00</dhEmi><dhSaiEnt>2024-06-18T10:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2310 | 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>111154</cProd><cEAN>7908683901382</cEAN><xProd>ADAPTADOR PARA TOMADA 2 ENTRADAS TRIPOLAR C/USB BR UNIDADE YP8114 - YINS</xProd><NCM>85366990</NCM><CEST>1200400</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>32.8300000000</vUnCom><vProd>65.66</vProd><cEANTrib>7908683901382</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>65.66</vBC><pICMS>4.0000</pICMS><vICMS>2.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.03</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>034484</cProd><cEAN>7896243116430</cEAN><xProd>BALAO CINTILANTE N.070 OURO PCT.C/50 C12 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>9.8500000000</vUnCom><vProd>98.50</vProd><cEANTrib>7896243116430</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>98.50</vBC><pICMS>12.0000</pICMS><vICMS>11.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.68</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>086191</cProd><cEAN>7897778029011</cEAN><xProd>BALAO METALIZADO NUMERO 3 DOURADO 40CM. UNIDADE 8029 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.2100000000</vUnCom><vProd>11.05</vProd><cEANTrib>7897778029011</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>11.05</vBC><pICMS>4.0000</pICMS><vICMS>0.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.61</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>086192</cProd><cEAN>7897778030017</cEAN><xProd>BALAO METALIZADO NUMERO 4 DOURADO 40CM. UNIDADE 8030 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.2100000000</vUnCom><vProd>11.05</vProd><cEANTrib>7897778030017</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>11.05</vBC><pICMS>4.0000</pICMS><vICMS>0.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.61</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>086195</cProd><cEAN>7897778033018</cEAN><xProd>BALAO METALIZADO NUMERO 7 DOURADO 40CM. UNIDADE 8033 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.2100000000</vUnCom><vProd>22.10</vProd><cEANTrib>7897778033018</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>22.10</vBC><pICMS>4.0000</pICMS><vICMS>0.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.22</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>023692</cProd><cEAN>7896603805035</cEAN><xProd>BLOCO DE RECADO AUTOADESIVO MEMONOTE AMARELO 76X76 100FLS UNIDADE 0812000022 - ADELBRAS</xProd><NCM>48114110</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.1800000000</vUnCom><vProd>31.80</vProd><cEANTrib>7896603805035</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>31.80</vBC><pICMS>4.0000</pICMS><vICMS>1.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.52</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>023834</cProd><cEAN>7896603805028</cEAN><xProd>BLOCO DE RECADO AUTOADESIVO MEMONOTE NEON 38X51 50FLS. PCT.C/04 0812000021 - ADELBRAS</xProd><NCM>48114110</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>3.7300000000</vUnCom><vProd>37.30</vProd><cEANTrib>7896603805028</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>37.30</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>35.81</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>022807</cProd><cEAN>7897562210069</cEAN><xProd>COLA ESCOLAR MAXI COLA 40G PCT.C/06 436 - FRAMA</xProd><NCM>35061090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>4.80</vProd><cEANTrib>7897562200473</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.80</vBC><pICMS>12.0000</pICMS><vICMS>0.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4.23</vBC><pPIS>1.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>062239</cProd><cEAN>7503002900673</cEAN><xProd>CORRETIVO EM FITA JOCAR OFFICE 6M CX.C/12 91211 - LEONORA</xProd><NCM>38249929</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>42.3200000000</vUnCom><vProd>42.32</vProd><cEANTrib>7503002900666</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>42.32</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>40.62</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>112650</cProd><cEAN>7898934594985</cEAN><xProd>DOCE CONFEITO JATO FORCE DP.C/30 5619 - DANILLA FOODS</xProd><NCM>17049020</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>88.7800000000</vUnCom><vProd>88.78</vProd><cEANTrib>7898934594978</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>88.78</vBC><pICMS>4.0000</pICMS><vICMS>3.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.23</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>112644</cProd><cEAN>7898970162223</cEAN><xProd>DOCE DIP LOKO JELLY DINO RECHEADO DP.C/30 13526 - DANILLA FOODS</xProd><NCM>17049020</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>28.9900000000</vUnCom><vProd>28.99</vProd><cEANTrib>7898970162216</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>28.99</vBC><pICMS>4.0000</pICMS><vICMS>1.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.83</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>044864</cProd><cEAN>7909107769106</cEAN><xProd>EMBALAGEM PARA GARRAFA 35X13X8CM SACOLA PRETA FOSCA PCT.C/10 14000438 - CROMUS</xProd><NCM>48194000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>31.3100000000</vUnCom><vProd>93.93</vProd><cEANTrib>7909107769113</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.93</vBC><pICMS>12.0000</pICMS><vICMS>11.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.66</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>086599</cProd><cEAN>7909107934696</cEAN><xProd>EMBALAGEM PARA GARRAFA 35X13X8CM. SACOLA LAMIN.PRATA PCT.C/10 700500071 - PACKPEL</xProd><NCM>48194000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>31.3100000000</vUnCom><vProd>93.93</vProd><cEANTrib>7909107934702</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.93</vBC><pICMS>12.0000</pICMS><vICMS>11.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.66</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>062235</cProd><cEAN>7503002900222</cEAN><xProd>ESTILETE ESTREITO PLASTICO 9MM CORES SORT. CX.C/12 91410 - LEONORA</xProd><NCM>82119390</NCM><CEST>0801700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>16.0600000000</vUnCom><vProd>16.06</vProd><cEANTrib>7503002900215</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>16.06</vBC><pICMS>4.0000</pICMS><vICMS>0.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.42</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>052500</cProd><cEAN>7898917419045</cEAN><xProd>ETIQUETA PARA PRECO GR-2 40X25MM C/180 ETIQUETAS PCT.C/06 GR2 - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>21.2100000000</vUnCom><vProd>21.21</vProd><cEANTrib>7898917419045</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.21</vBC><pICMS>12.0000</pICMS><vICMS>2.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.66</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>113655</cProd><cEAN>7898720565434</cEAN><xProd>ETIQUETADORA PRECO MANUAL 8DIG. SORTIDA UNIDADE YP7876 - YINS</xProd><NCM>82055100</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>150.00</vProd><cEANTrib>7898720565434</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>150.00</vBC><pICMS>4.0000</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>1.6500</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>002241</cProd><cEAN>7896603800399</cEAN><xProd>FITA ADESIVA POLISIL 12MMX10M.TRANSPARENTE PCT.C/10 0803090026 - ADELBRAS</xProd><NCM>39191010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>5.1500000000</vUnCom><vProd>25.75</vProd><cEANTrib>7896603803604</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>25.75</vBC><pICMS>4.0000</pICMS><vICMS>1.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.72</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>108440</cProd><cEAN>17891321100391</cEAN><xProd>IMPRESSO TALAO DE PEDIDO 1/18 1 VIA 50 FOLHAS PCT.C/20 10039 - SD INOVACOES</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>50.4000000000</vUnCom><vProd>50.40</vProd><cEANTrib>7891321100394</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.4000000000</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>0.74</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="19"><prod><cProd>109700</cProd><cEAN>17891321100612</cEAN><xProd>IMPRESSO TALAO DE PEDIDO 1/18 2 VIAS 25 FOLHAS 137X207 PCT.C/20 10061 - SD INOVACOES</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>55.9500000000</vUnCom><vProd>55.95</vProd><cEANTrib>7891321100615</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>55.95</vBC><pICMS>12.0000</pICMS><vICMS>6.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.24</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>067681</cProd><cEAN>7891027050139</cEAN><xProd>IMPRESSO TALAO DE PEDIDO 1/32 1 VIA 50 FOLHAS PCT.C/20 23.479 - TILIBRA</xProd><NCM>48209000</NCM><CEST>1902500</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>31.0100000000</vUnCom><vProd>31.01</vProd><cEANTrib>7891027234799</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.01</vBC><pICMS>12.0000</pICMS><vICMS>3.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.29</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>086715</cProd><cEAN>7898416446054</cEAN><xProd>LACRE PARA MALOTE PRETO ESCADA PP 23CM. PCT.C/100 14230043 - TYKHEPLAS</xProd><NCM>39235000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>16.0600000000</vUnCom><vProd>32.12</vProd><cEANTrib>7898416446054</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.0600000000</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="22"><prod><cProd>076514</cProd><cEAN>7896292222519</cEAN><xProd>ORGANIZADOR DE ESCRITORIO CLASSIFICADOR DE PAPEIS PRETO UNIDADE 225.1 - ACRIMET</xProd><NCM>39269090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.3200000000</vUnCom><vProd>84.64</vProd><cEANTrib>7896292222519</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84.64</vBC><pICMS>12.0000</pICMS><vICMS>10.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.49</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>23.9400000000</vUnCom><vProd>23.94</vProd><cEANTrib>7898936754646</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>23.94</vBC><pICMS>4.0000</pICMS><vICMS>0.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.98</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>093814</cProd><cEAN>7898613213039</cEAN><xProd>PERFURADOR DE PAPEL 1 FURO METAL 6MM P/8FLS. 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Ajuste Sinief 19/2012 e Convenio ICMS 123/2012.   ST - 30% de MVA - Anexo 3, art. 244, § 3º, RICMS/SC -Substituto Trib.inc, VI do Art.264 DO RICMS/2000 Conf.Regime Especial Eletronico 2665/2015  - Subst. Calculada Conf. Conv. 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