<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240752434156000184550010077890881282122845" versao="4.00"><ide><cUF>35</cUF><cNF>28212284</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>7789088</nNF><dhEmi>2024-07-16T09:12:00-03:00</dhEmi><dhSaiEnt>2024-07-16T09:12:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>101446</cProd><cEAN>7908253242945</cEAN><xProd>APLICADOR PINO PLASTICO TAG FIX P/PINOS UNIDADE PISTOLA - NYBC</xProd><NCM>82055900</NCM><CEST>0801000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>16.0600000000</vUnCom><vProd>160.60</vProd><cEANTrib>7908253242945</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>160.60</vBC><pICMS>4.0000</pICMS><vICMS>6.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.18</vBC><pPIS>1.6500</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>048066</cProd><cEAN>7898289142367</cEAN><xProd>BARBANTE COLORIDO 100G 6 FIOS ROLO 101M COLOR PCT.C/06  - TEXTIL PIRATININGA</xProd><NCM>52051100</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>22.8300000000</vUnCom><vProd>68.49</vProd><cEANTrib>7898289142374</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>68.49</vBC><pICMS>12.0000</pICMS><vICMS>8.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.27</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>107727</cProd><cEAN>17891321100568</cEAN><xProd>BLOCO PARA RASCUNHO C/PICOTE E GRAMPO 80F.80X11,5 PCT.C/20 10056 - SD/ANIMATIVA</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>33.2300000000</vUnCom><vProd>66.46</vProd><cEANTrib>7891321100561</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.46</vBC><pICMS>12.0000</pICMS><vICMS>7.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.48</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>085203</cProd><cEAN>7898111920316</cEAN><xProd>BOLA EM EPS 035MM PACOTE C/100 BOLINHAS PACOTE  - STYROFORM</xProd><NCM>39231090</NCM><CEST>2803700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>13.8400000000</vUnCom><vProd>13.84</vProd><cEANTrib>7898111920316</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.84</vBC><pICMS>12.0000</pICMS><vICMS>1.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.18</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>085205</cProd><cEAN>7898111920330</cEAN><xProd>BOLA EM EPS 075MM PACOTE C/25 BOLINHAS PACOTE  - STYROFORM</xProd><NCM>39231090</NCM><CEST>2803700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>18.0800000000</vUnCom><vProd>18.08</vProd><cEANTrib>7898111920330</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.08</vBC><pICMS>12.0000</pICMS><vICMS>2.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.91</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>081497</cProd><cEAN>7898111922464</cEAN><xProd>BOLA EM EPS 080MM PACOTE C/20 BOLINHAS PACOTE  - STYROFORM</xProd><NCM>39231090</NCM><CEST>2803700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>21.8200000000</vUnCom><vProd>21.82</vProd><cEANTrib>7898111922464</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.82</vBC><pICMS>12.0000</pICMS><vICMS>2.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.20</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>081498</cProd><cEAN>7898111927810</cEAN><xProd>BOLA EM EPS 090MM PACOTE C/12 BOLINHAS PACOTE  - STYROFORM</xProd><NCM>39231090</NCM><CEST>2803700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>22.1200000000</vUnCom><vProd>22.12</vProd><cEANTrib>7898111927810</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.12</vBC><pICMS>12.0000</pICMS><vICMS>2.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.47</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>110312</cProd><cEAN>67897256229720</cEAN><xProd>CANETA ESFEROGRAFICA PICNIC 0,7MM 5CORES POTE-50 97972 - LEONORA</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>47.9800000000</vUnCom><vProd>47.98</vProd><cEANTrib>7897256229728</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>47.98</vBC><pICMS>4.0000</pICMS><vICMS>1.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.06</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>000222</cProd><cEAN>7897424005628</cEAN><xProd>CANETA RETROPROJETOR 2.0MM MARCADOR AZUL CX.C/12 1430007AZ - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>41.9200000000</vUnCom><vProd>83.84</vProd><cEANTrib>7897424005628</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.9200000000</vUnTrib><indTot>1</indTot><nFCI>15192FAD-57F1-4755-811B-0000C61C9399</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>83.84</vBC><pICMS>12.0000</pICMS><vICMS>10.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.78</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>000220</cProd><cEAN>7897424005642</cEAN><xProd>CANETA RETROPROJETOR 2.0MM MARCADOR PRETA CX.C/12 1430007PR - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>41.9200000000</vUnCom><vProd>209.60</vProd><cEANTrib>7897424080878</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.9200000000</vUnTrib><indTot>1</indTot><nFCI>7A23609E-28BA-4053-BDE8-796A86FFB5AB</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>209.60</vBC><pICMS>12.0000</pICMS><vICMS>25.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>184.45</vBC><pPIS>1.6500</pPIS><vPIS>3.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>082282</cProd><cEAN>37897849609051</cEAN><xProd>CLIPE GALVANIZADO ACO 1/0 LINHA LEVE C/100 UNID. PCT.C/10 0905-0 - BACCHI</xProd><NCM>83059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>18.0800000000</vUnCom><vProd>18.08</vProd><cEANTrib>7897849609050</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.08</vBC><pICMS>12.0000</pICMS><vICMS>2.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.91</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>067251</cProd><cEAN>37897849609068</cEAN><xProd>CLIPE GALVANIZADO ACO 2/0 LINHA LEVE C/100 UNID. PCT.C/10 0906-7 - BACCHI</xProd><NCM>83059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>18.0800000000</vUnCom><vProd>18.08</vProd><cEANTrib>7897849609067</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.08</vBC><pICMS>12.0000</pICMS><vICMS>2.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.91</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>067252</cProd><cEAN>37897849609075</cEAN><xProd>CLIPE GALVANIZADO ACO 3/0 LINHA LEVE C/50 UNID. PCT.C/10 0907-4 - BACCHI</xProd><NCM>83059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>18.0800000000</vUnCom><vProd>18.08</vProd><cEANTrib>7897849609074</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.08</vBC><pICMS>12.0000</pICMS><vICMS>2.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.91</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>062688</cProd><cEAN>7898472253092</cEAN><xProd>COLA ADESIVO INSTANTANEO 793 20G CX.C/10 20571002804 - TEKBOND</xProd><NCM>35061010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>75.2500000000</vUnCom><vProd>75.25</vProd><cEANTrib>7898904869815</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>75.25</vBC><pICMS>4.0000</pICMS><vICMS>3.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.24</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>041460</cProd><cEAN>7898472255898</cEAN><xProd>COLA DE ALTA RESISTENCIA TEKBOND 2G. CT.C/12  - TEKBOND</xProd><NCM>35061010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>18.0800000000</vUnCom><vProd>18.08</vProd><cEANTrib>7898904869044</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>18.08</vBC><pICMS>4.0000</pICMS><vICMS>0.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.35</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>048564</cProd><cEAN>7896152300081</cEAN><xProd>ELASTICO LATEX 1KG N.18 UNIDADE  - RED BOR</xProd><NCM>40169990</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>27.7800000000</vUnCom><vProd>111.12</vProd><cEANTrib>7896152300081</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>111.12</vBC><pICMS>12.0000</pICMS><vICMS>13.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.79</vBC><pPIS>1.6500</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>008174</cProd><cEAN>7896212684663</cEAN><xProd>ENVELOPE CARTA COLORIDO 114X162MM AMARELO 85G CX.C/100 2466 - FORONI</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>37.5700000000</vUnCom><vProd>37.57</vProd><cEANTrib>7896212684663</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.57</vBC><pICMS>12.0000</pICMS><vICMS>4.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.06</vBC><pPIS>1.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>008170</cProd><cEAN>7896212684700</cEAN><xProd>ENVELOPE CARTA COLORIDO 114X162MM AZUL MARINHO 85G CX.C/100 2470 - FORONI</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>40.3000000000</vUnCom><vProd>40.30</vProd><cEANTrib>7896212684700</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.30</vBC><pICMS>12.0000</pICMS><vICMS>4.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.47</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>049500</cProd><cEAN>7896212695102</cEAN><xProd>ENVELOPE CARTA COLORIDO 114X162MM AZUL ROYAL 80G CX.C/100 2510 - FORONI</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>37.5700000000</vUnCom><vProd>37.57</vProd><cEANTrib>7896212695102</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.57</vBC><pICMS>12.0000</pICMS><vICMS>4.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.06</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>024686</cProd><cEAN>7896212684649</cEAN><xProd>ENVELOPE CARTA COLORIDO 114X162MM CREME 85G CX.C/100 2464 - FORONI</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>32.2200000000</vUnCom><vProd>32.22</vProd><cEANTrib>7896212684649</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.22</vBC><pICMS>12.0000</pICMS><vICMS>3.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.35</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>024688</cProd><cEAN>7896212695072</cEAN><xProd>ENVELOPE CARTA COLORIDO 114X162MM PINK 85G CX.C/100 2507 - FORONI</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>38.2800000000</vUnCom><vProd>38.28</vProd><cEANTrib>7896212695072</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.28</vBC><pICMS>12.0000</pICMS><vICMS>4.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.69</vBC><pPIS>1.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>008166</cProd><cEAN>7896212684922</cEAN><xProd>ENVELOPE CARTA COLORIDO 114X162MM PRETO 80G CX.C/100 2492 - FORONI</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>41.4100000000</vUnCom><vProd>41.41</vProd><cEANTrib>7896212684922</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.41</vBC><pICMS>12.0000</pICMS><vICMS>4.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.44</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>043376</cProd><cEAN>7896212695065</cEAN><xProd>ENVELOPE CARTA COLORIDO 114X162MM ROSA CLARO 80G CX.C/100 2506 - FORONI</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>32.2200000000</vUnCom><vProd>32.22</vProd><cEANTrib>7896212695065</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.22</vBC><pICMS>12.0000</pICMS><vICMS>3.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.35</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>008172</cProd><cEAN>7896212684724</cEAN><xProd>ENVELOPE CARTA COLORIDO 114X162MM VERDE ESCURO 85G CX.C/100 2472 - FORONI</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>41.4100000000</vUnCom><vProd>41.41</vProd><cEANTrib>7896212684724</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.41</vBC><pICMS>12.0000</pICMS><vICMS>4.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.44</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>043377</cProd><cEAN>7899264314533</cEAN><xProd>ENVELOPE CARTA COLORIDO 114X162MM VERMELHO 80G CX.C/100 2524 - FORONI</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>38.2800000000</vUnCom><vProd>38.28</vProd><cEANTrib>7899264314533</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.28</vBC><pICMS>12.0000</pICMS><vICMS>4.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.69</vBC><pPIS>1.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>061181</cProd><cEAN>7897237310698</cEAN><xProd>ENVELOPE PLASTICO SEM FURO OFICIO FINO 0,06MM CX.C/1000 069SF - DAC</xProd><NCM>39232110</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>100.9000000000</vUnCom><vProd>100.90</vProd><cEANTrib>7897237310698</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.90</vBC><pICMS>12.0000</pICMS><vICMS>12.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.79</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>061182</cProd><cEAN>7897237300750</cEAN><xProd>ENVELOPE PLASTICO SEM FURO OFICIO GROSSO 0,15MM CX.C/400 075SF - DAC</xProd><NCM>39232110</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>100.9000000000</vUnCom><vProd>100.90</vProd><cEANTrib>7897237300750</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.90</vBC><pICMS>12.0000</pICMS><vICMS>12.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.79</vBC><pPIS>1.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>038782</cProd><cEAN>7898350670232</cEAN><xProd>ESPETO PARA PAPEL METAL PRETO/CINZA PCT.C/12 CA-274 - CAVIA</xProd><NCM>83059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>24.1400000000</vUnCom><vProd>24.14</vProd><cEANTrib>7898350670232</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.14</vBC><pICMS>12.0000</pICMS><vICMS>2.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.25</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>058155</cProd><cEAN>7898917419465</cEAN><xProd>ETIQUETA PARA CODIGO DE BARRAS COUCHE 34X24X30M 3CARREIRAS ROLO GR1603 - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>5.0000</qCom><vUnCom>27.1700000000</vUnCom><vProd>135.85</vProd><cEANTrib>7898917419465</cEANTrib><uTrib>RL</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.85</vBC><pICMS>12.0000</pICMS><vICMS>16.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.54</vBC><pPIS>1.6500</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>052499</cProd><cEAN>7898917419038</cEAN><xProd>ETIQUETA PARA PRECO GR-1 30X20MM C/225 ETIQUETAS PCT.C/06 GR1 - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>16.6700000000</vUnCom><vProd>33.34</vProd><cEANTrib>7898917419038</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.34</vBC><pICMS>12.0000</pICMS><vICMS>4.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.34</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>2.0000</qCom><vUnCom>21.2100000000</vUnCom><vProd>42.42</vProd><cEANTrib>7898917419045</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.42</vBC><pICMS>12.0000</pICMS><vICMS>5.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.33</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>052501</cProd><cEAN>7898917419052</cEAN><xProd>ETIQUETA PARA PRECO GR-3 30X40MM C/150 ETIQUETAS PCT.C/06 GR3 - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>21.2100000000</vUnCom><vProd>63.63</vProd><cEANTrib>7898917419052</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.63</vBC><pICMS>12.0000</pICMS><vICMS>7.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.00</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>052502</cProd><cEAN>7898917419120</cEAN><xProd>ETIQUETA PARA PRECO GR-4 60X40MM C/150 ETIQUETAS PCT.C/03 GR4 - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>17.0700000000</vUnCom><vProd>34.14</vProd><cEANTrib>7898917419120</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.14</vBC><pICMS>12.0000</pICMS><vICMS>4.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.04</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>052503</cProd><cEAN>7898917419243</cEAN><xProd>ETIQUETA PARA PRECO GRT-2 40X25MM C/500 ETIQUETAS ROLO GRT2 - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>3.0000</qCom><vUnCom>7.2200000000</vUnCom><vProd>21.66</vProd><cEANTrib>7898917419243</cEANTrib><uTrib>RL</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.66</vBC><pICMS>12.0000</pICMS><vICMS>2.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.06</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>052526</cProd><cEAN>7898917420164</cEAN><xProd>ETIQUETA REDONDA AZUL 15MM. C/210 ETIQUETAS CARTELA 021-AZ - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>3.0200000000</vUnCom><vProd>15.10</vProd><cEANTrib>7898917420164</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.10</vBC><pICMS>12.0000</pICMS><vICMS>1.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.29</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>052524</cProd><cEAN>7898917420317</cEAN><xProd>ETIQUETA REDONDA OURO 15MM. C/210 ETIQUETAS CARTELA GR15 - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>3.0200000000</vUnCom><vProd>15.10</vProd><cEANTrib>7898917420317</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.10</vBC><pICMS>12.0000</pICMS><vICMS>1.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.29</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>052523</cProd><cEAN>7898917420324</cEAN><xProd>ETIQUETA REDONDA PRATA 15MM. C/210 ETIQUETAS CARTELA 020 - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>3.0200000000</vUnCom><vProd>15.10</vProd><cEANTrib>7898917420324</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.10</vBC><pICMS>12.0000</pICMS><vICMS>1.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.29</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>052522</cProd><cEAN>7898917420225</cEAN><xProd>ETIQUETA REDONDA PRETA 15MM. C/210 ETIQUETAS CARTELA 021-PT - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>3.0200000000</vUnCom><vProd>15.10</vProd><cEANTrib>7898917420225</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.10</vBC><pICMS>12.0000</pICMS><vICMS>1.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.28</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>053312</cProd><cEAN>7898917420287</cEAN><xProd>ETIQUETA REDONDA VERDE 15MM. C/210 ETIQUETAS CARTELA 021-VD - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>3.0200000000</vUnCom><vProd>15.10</vProd><cEANTrib>7898917420287</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.10</vBC><pICMS>12.0000</pICMS><vICMS>1.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.29</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>052527</cProd><cEAN>7898917420171</cEAN><xProd>ETIQUETA REDONDA VERMELHA 15MM. C/210 ETIQUETAS CARTELA 021-VM - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>3.0200000000</vUnCom><vProd>15.10</vProd><cEANTrib>7898917420171</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.10</vBC><pICMS>12.0000</pICMS><vICMS>1.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.29</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>021207</cProd><cEAN>7898350670027</cEAN><xProd>EXTRATOR DE GRAMPOS ESPATULA ZINCADO CX.C/12 CA-111 - CAVIA</xProd><NCM>83059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>11.0600000000</vUnCom><vProd>11.06</vProd><cEANTrib>7898350670027</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.06</vBC><pICMS>12.0000</pICMS><vICMS>1.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.73</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>085295</cProd><cEAN>7898632546897</cEAN><xProd>FIO DE JUTA NATURAL 10/4 125M UNIDADE 360.150 - EUROROMA</xProd><NCM>53072010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>10.8100000000</vUnCom><vProd>54.05</vProd><cEANTrib>7898632546897</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.05</vBC><pICMS>12.0000</pICMS><vICMS>6.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.57</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>104913</cProd><cEAN>7897975050733</cEAN><xProd>GRAMPEADOR METAL MX-G20C P/20F 26/6 E 24/6 PT UNIDADE 714465 - MAXPRINT</xProd><NCM>84729040</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.5800000000</vUnCom><vProd>75.80</vProd><cEANTrib>7897975050733</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>75.80</vBC><pICMS>4.0000</pICMS><vICMS>3.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.76</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>096204</cProd><cEAN>7898936754998</cEAN><xProd>GRAMPEADOR MINI P/12FLS. 26/6 PRETO PLASTICO UNIDADE GP0100 - BRW</xProd><NCM>84729040</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>25.00</vProd><cEANTrib>7898936754998</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>25.00</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>24.00</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>002424</cProd><cEAN>7891027150198</cEAN><xProd>IMPRESSO CARTAO DE PONTO MENSAL PALHA 86X180MM PCT.C/100 15.019-3 - TILIBRA</xProd><NCM>48209000</NCM><CEST>1902500</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>10.5900000000</vUnCom><vProd>52.95</vProd><cEANTrib>7891027150198</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.95</vBC><pICMS>12.0000</pICMS><vICMS>6.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.60</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>108440</cProd><cEAN>17891321100391</cEAN><xProd>IMPRESSO TALAO DE PEDIDO 1/18 1 VIA 50 FOLHAS PCT.C/20 10039 - SD/ANIMATIVA</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>50.4000000000</vUnCom><vProd>100.80</vProd><cEANTrib>7891321100394</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.80</vBC><pICMS>12.0000</pICMS><vICMS>12.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.70</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>109700</cProd><cEAN>17891321100612</cEAN><xProd>IMPRESSO TALAO DE PEDIDO 1/18 2 VIAS 25 FOLHAS 137X207 PCT.C/20 10061 - SD/ANIMATIVA</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>55.9500000000</vUnCom><vProd>111.90</vProd><cEANTrib>7891321100615</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>55.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>111.90</vBC><pICMS>12.0000</pICMS><vICMS>13.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.48</vBC><pPIS>1.6500</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><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>2.0000</qCom><vUnCom>31.0100000000</vUnCom><vProd>62.02</vProd><cEANTrib>7891027234799</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.02</vBC><pICMS>12.0000</pICMS><vICMS>7.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.57</vBC><pPIS>1.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>112289</cProd><cEAN>17891321100438</cEAN><xProd>IMPRESSO TALAO DE PEDIDO 1/36 2 VIAS 40 FOLHAS PCT.C/20 10043 - SD/ANIMATIVA</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>41.4100000000</vUnCom><vProd>82.82</vProd><cEANTrib>7891321100431</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.82</vBC><pICMS>12.0000</pICMS><vICMS>9.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.89</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>072379</cProd><cEAN>7896647010358</cEAN><xProd>LACO PRONTO DECORADO 15MMX28CM.SORT.C/FIO DOURADO PCT/240 4699 - GALA EMBALAGENS</xProd><NCM>58063200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>28.0800000000</vUnCom><vProd>28.08</vProd><cEANTrib>7896647010358</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>28.08</vBC><pICMS>4.0000</pICMS><vICMS>1.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.95</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>072385</cProd><cEAN>7896647010372</cEAN><xProd>LACO PRONTO DECORADO 23MMX44CM.SORT.C/FIO DOURADO PCT/240 4700 - GALA EMBALAGENS</xProd><NCM>58063200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>66.5600000000</vUnCom><vProd>133.12</vProd><cEANTrib>7896647010372</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>133.12</vBC><pICMS>4.0000</pICMS><vICMS>5.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.80</vBC><pPIS>1.6500</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>105719</cProd><cEAN>7892837185158</cEAN><xProd>LACO PRONTO DECORADO 30MMX13CM TE AMO ( S) PCT.C/20 18515 - LEAL FESTA</xProd><NCM>39202090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>31.7100000000</vUnCom><vProd>31.71</vProd><cEANTrib>7892837185158</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.71</vBC><pICMS>12.0000</pICMS><vICMS>3.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.90</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>111754</cProd><cEAN>7909857037142</cEAN><xProd>LACO PRONTO LISO 22MMX44CM CETIM AZUL ROYAL PCT.C/05 LRC005  214 - FITAS PROGRESSO</xProd><NCM>58063200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>5.4400000000</vUnCom><vProd>54.40</vProd><cEANTrib>7909857037142</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.40</vBC><pICMS>12.0000</pICMS><vICMS>6.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.87</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>111753</cProd><cEAN>7909857037128</cEAN><xProd>LACO PRONTO LISO 22MMX44CM CETIM VERMELHO PCT.C/05 LRC005  209 - FITAS PROGRESSO</xProd><NCM>58063200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>5.4400000000</vUnCom><vProd>54.40</vProd><cEANTrib>7909857037128</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.40</vBC><pICMS>12.0000</pICMS><vICMS>6.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.88</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>096212</cProd><cEAN>7898936754530</cEAN><xProd>PERFURADOR DE PAPEL METAL 2 FUROS P/10FLS PRETO UNIDADE PF1000 - BRW</xProd><NCM>84729040</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>28.62</vProd><cEANTrib>7898936754530</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>28.62</vBC><pICMS>4.0000</pICMS><vICMS>1.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.47</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>104643</cProd><cEAN>7897562238582</cEAN><xProd>PERFURADOR DE PAPEL METAL MEDIO PRETO P/20FLS UNIDADE 5193-0 - FRAMA</xProd><NCM>84729040</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.0700000000</vUnCom><vProd>51.21</vProd><cEANTrib>7897562238582</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>51.21</vBC><pICMS>4.0000</pICMS><vICMS>2.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.16</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>040589</cProd><cEAN>17897013534208</cEAN><xProd>PILHA ALCALINA PALITO AAA 10BLISTERSX2UNIDS. CAIXA 82154 - ELGIN</xProd><NCM>85061019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>31.3100000000</vUnCom><vProd>31.31</vProd><cEANTrib>7897013534201</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>31.31</vBC><pICMS>4.0000</pICMS><vICMS>1.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.06</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>040587</cProd><cEAN>17897013534185</cEAN><xProd>PILHA ALCALINA PEQUENA AA 10BLISTERSX2UNIDS. CAIXA 82152 - ELGIN</xProd><NCM>85061019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>31.3100000000</vUnCom><vProd>31.31</vProd><cEANTrib>7897013534188</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>31.31</vBC><pICMS>4.0000</pICMS><vICMS>1.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.06</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>004650</cProd><cEAN>7897424004522</cEAN><xProd>PINCEL MARCADOR PERMANENTE ATOMICO 1100P AZUL RECARREG. CX.C/12 1430001AZ - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>44.3400000000</vUnCom><vProd>88.68</vProd><cEANTrib>7897424004522</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.3400000000</vUnTrib><indTot>1</indTot><nFCI>C2C3A679-0F74-4305-9736-43571D0C6808</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>88.68</vBC><pICMS>12.0000</pICMS><vICMS>10.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.04</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>004652</cProd><cEAN>7897424004539</cEAN><xProd>PINCEL MARCADOR PERMANENTE ATOMICO 1100P PRETO RECARREG. CX.C/12 1430001PR - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>44.3400000000</vUnCom><vProd>88.68</vProd><cEANTrib>7897424004539</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.3400000000</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>88.68</vBC><pICMS>12.0000</pICMS><vICMS>10.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.04</vBC><pPIS>1.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>101016</cProd><cEAN>7898119105128</cEAN><xProd>PINCEL QUADRO BRANCO MP 619 PRETO RECARREGAVEL CX.C/12 309050010 - MASTERPRINT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>19.5900000000</vUnCom><vProd>39.18</vProd><cEANTrib>7898119105135</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>39.18</vBC><pICMS>4.0000</pICMS><vICMS>1.57</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="62"><prod><cProd>101017</cProd><cEAN>7898119105166</cEAN><xProd>PINCEL QUADRO BRANCO MP 619 VERMELHO RECARREGAVEL CX.C/12 309050012 - MASTERPRINT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>19.5900000000</vUnCom><vProd>39.18</vProd><cEANTrib>7898119105173</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>39.18</vBC><pICMS>4.0000</pICMS><vICMS>1.57</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>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>022926</cProd><cEAN>7890265418862</cEAN><xProd>PINO PLASTICO FIX PIN 25MM PENTE 50 PINOS PCT-5000 PS008-25 - KIT</xProd><NCM>39269090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>20.1000000000</vUnCom><vProd>100.50</vProd><cEANTrib>7890265418862</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>100.50</vBC><pICMS>4.0000</pICMS><vICMS>4.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.48</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>022927</cProd><cEAN>7890265418879</cEAN><xProd>PINO PLASTICO FIX PIN 40MM PCT-5000 PS008-40 - KIT</xProd><NCM>39269090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>20.1000000000</vUnCom><vProd>100.50</vProd><cEANTrib>7890265418879</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>100.50</vBC><pICMS>4.0000</pICMS><vICMS>4.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.48</vBC><pPIS>1.6500</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>085141</cProd><cEAN>7897256283119</cEAN><xProd>PLASTICO ADESIVO 45CMX10M COLOR PRETO FOSCO 0,80 ROLO 79016 - LEONORA</xProd><NCM>39199010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>36.2600000000</vUnCom><vProd>36.26</vProd><cEANTrib>7897256283119</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>36.26</vBC><pICMS>4.0000</pICMS><vICMS>1.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.81</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>068168</cProd><cEAN>7898966682407</cEAN><xProd>PLASTICO TRANSPARENTE CRISTAL 0,15 MEDIO 50M C/PAPEL ROLO 1116030002 - PLASTVINIL</xProd><NCM>39211200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>2.0000</qCom><vUnCom>368.6500000000</vUnCom><vProd>737.30</vProd><cEANTrib>7898966682407</cEANTrib><uTrib>RL</uTrib><qTrib>2.0000</qTrib><vUnTrib>368.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>737.30</vBC><pICMS>12.0000</pICMS><vICMS>88.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>648.82</vBC><pPIS>1.6500</pPIS><vPIS>10.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>648.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>102392</cProd><cEAN>7898971753000</cEAN><xProd>RIBBON 110MMX74M. CERA PRETO UNIDADE 1001 - CREATIVE</xProd><NCM>96121000</NCM><CEST>2805700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>8.6900000000</vUnCom><vProd>43.45</vProd><cEANTrib>7898971753000</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>43.45</vBC><pICMS>12.0000</pICMS><vICMS>5.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.24</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>112032</cProd><cEAN>7899008025619</cEAN><xProd>SACO ADESIVADO INCOLOR 10X10CM+ABA PCT.C/50 TINS02U - PACKPEL</xProd><NCM>39232910</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>4.1400000000</vUnCom><vProd>82.80</vProd><cEANTrib>7899008025619</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.80</vBC><pICMS>12.0000</pICMS><vICMS>9.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.86</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>112031</cProd><cEAN>7899363199383</cEAN><xProd>SACO ADESIVADO INCOLOR 6,5X9CM+ABA PCT.C/50 TINS02B - PACKPEL</xProd><NCM>39232910</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>2.9200000000</vUnCom><vProd>58.40</vProd><cEANTrib>7899363199383</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.40</vBC><pICMS>12.0000</pICMS><vICMS>7.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.40</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>052390</cProd><cEAN>7897254101781</cEAN><xProd>TINTA MARCADOR PERMANENTE REABASTECEDOR 40ML PRETO CX.C/12 212 - RADEX</xProd><NCM>32159000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>53.4300000000</vUnCom><vProd>53.43</vProd><cEANTrib>7897254101385</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>53.43</vBC><pICMS>12.0000</pICMS><vICMS>6.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.01</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><prod><cProd>063940</cProd><cEAN>7897256259688</cEAN><xProd>TINTA MARCADOR QUADRO BRANCO JOCAR 20ML PRETA CX.C/12 96068 - LEONORA</xProd><NCM>32159000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>40.3000000000</vUnCom><vProd>40.30</vProd><cEANTrib>7897256259688</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>40.30</vBC><pICMS>4.0000</pICMS><vICMS>1.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.69</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><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></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>21.7200000000</vUnCom><vProd>65.16</vProd><cEANTrib>7898037780049</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>65.16</vBC><pICMS>12.0000</pICMS><vICMS>7.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.34</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><prod><cProd>094852</cProd><cEAN>17899348576175</cEAN><xProd>VELA PARA ANIVERSARIO INTERROGACAO PURO GLITER OURO CX.C/10 107334 - FESTCOLOR</xProd><NCM>34060000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>39.90</vProd><cEANTrib>7899348576178</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.90</vBC><pICMS>12.0000</pICMS><vICMS>4.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.12</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>109640</cProd><cEAN>17899348576281</cEAN><xProd>VELA PARA ANIVERSARIO INTERROGACAO PURO GLITER PRATA CX.C/10 107345 - FESTCOLOR</xProd><NCM>34060000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>39.90</vProd><cEANTrib>7899348576284</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.90</vBC><pICMS>12.0000</pICMS><vICMS>4.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.11</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4632.54</vBC><vICMS>470.92</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>4632.54</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>68.67</vPIS><vCOFINS>316.28</vCOFINS><vOutro>0</vOutro><vNF>4632.54</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>11</qVol><esp>VOLUME</esp><nVol>24/0431260D</nVol><pesoL>78.410</pesoL><pesoB>78.350</pesoB></vol></transp><cobr><fat><nFat>01007789088</nFat><vOrig>4632.54</vOrig><vDesc>0</vDesc><vLiq>4632.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-15</dVenc><vDup>1158.14</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-14</dVenc><vDup>1158.14</vDup></dup><dup><nDup>003</nDup><dVenc>2024-10-14</dVenc><vDup>1158.14</vDup></dup><dup><nDup>004</nDup><dVenc>2024-11-13</dVenc><vDup>1158.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4632.54</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - FANEZZE COM. EMBALAGENS E P.P.LTDA Redespacho transporte proprio Placa: EOB3023 Aliquota 4% conf. 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. ICMS 92/2015 e Nota CONFAZ 15/12/2015- [0,99] (1R)(5F)(5M)</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="#NFe35240752434156000184550010077890881282122845"><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>GMTaqvE9vwiqtUUzpKzT/uQP0gY=</DigestValue></Reference></SignedInfo><SignatureValue>apw4Yw/cJ3YAPJBIe+dwKinKQLw1kBGf5rPclULOfsWuE413YJwjnG2VoD/8fnOreOwfBLjg12pM/XbA5Vl9O+0IPyze5LxH5kfHQHWYFVfY3a5/znTBvhfNCEMLV7cCJPPfA8Q7qQQXNKjTpnj4VfcZXl8oH7IO4/FWaVkVhrION/71MtvTE7wqkziu9xNzxQF5LvX1jK5gIZmVvvWmdex0a1VHF278JAO8kXMAksEfMW5DWZEJXvFyjxl33EXxdfcvSgkGamcYKsq38NgsGFuB1umNd6gxw8+5HsIoC3u0/NZrQe3oBbHetiY/0f0R9y1h5l29uapVbRK/BySYng==</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>35240752434156000184550010077890881282122845</chNFe><dhRecbto>2024-07-16T09:14:24-03:00</dhRecbto><nProt>135241522853574</nProt><digVal>GMTaqvE9vwiqtUUzpKzT/uQP0gY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>