<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230965769283000186550010000683781287217310" versao="4.00"><ide><cUF>35</cUF><cNF>28721731</cNF><natOp>VENDA S.TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>68378</nNF><dhEmi>2023-09-22T12:50:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>65769283000186</CNPJ><xNome>DAIWA IND COM IMP EXP LTDA</xNome><xFant>DAIWA</xFant><enderEmit><xLgr>RUA PAULA SOUZA</xLgr><nro>358\370</nro><xBairro>CENTRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01027000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133114100</fone></enderEmit><IE>112924560116</IE><CRT>3</CRT></emit><dest><CNPJ>50076873000318</CNPJ><xNome>CASA BRASILIA UTILIDADES DO LAR LTDA</xNome><enderDest><xLgr>RUA LEONARDO R DA SILVA</xLgr><nro>SN</nro><xBairro>PITANGUEIRAS</xBairro><cMun>2919207</cMun><xMun>LAURO DE FREITAS</xMun><UF>BA</UF><CEP>42701420</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6130466660</fone></enderDest><indIEDest>1</indIEDest><IE>206484808</IE><email>admamundial01@gmail.com;contato@ddclogistica.com.br</email></dest><det nItem="1"><prod><cProd>7290</cProd><cEAN>SEM GTIN</cEAN><xProd>ESFEROGRAFICA</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>7.00000000</vUnCom><vProd>84.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>84.00</vBC><pICMS>4.0000</pICMS><vICMS>3.36</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>196.18</vBCST><pICMSST>19.0000</pICMSST><vICMSST>33.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.00</vBC><pIPI>20.0000</pIPI><vIPI>16.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.00</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>7291</cProd><cEAN>SEM GTIN</cEAN><xProd>ESFEROGRAFICA</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>7.00000000</vUnCom><vProd>84.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>84.00</vBC><pICMS>4.0000</pICMS><vICMS>3.36</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>196.17</vBCST><pICMSST>19.0000</pICMSST><vICMSST>33.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.00</vBC><pIPI>20.0000</pIPI><vIPI>16.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.00</vBC><pPIS>0.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>7292</cProd><cEAN>SEM GTIN</cEAN><xProd>ESFEROGRAFICA</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>7.00000000</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>42.00</vBC><pICMS>4.0000</pICMS><vICMS>1.68</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>98.09</vBCST><pICMSST>19.0000</pICMSST><vICMSST>16.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.00</vBC><pIPI>20.0000</pIPI><vIPI>8.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.00</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>6116</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA ESF GOL SORTIDA</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>4.80000000</vUnCom><vProd>57.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>57.60</vBC><pICMS>4.0000</pICMS><vICMS>2.30</vICMS><modBCST>4</modBCST><pMVAST>40.2000</pMVAST><vBCST>96.91</vBCST><pICMSST>17.0000</pICMSST><vICMSST>14.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.60</vBC><pIPI>20.0000</pIPI><vIPI>11.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.60</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>6090</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA ESFEROG DELTA  AZUL</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>18.0000</qCom><vUnCom>7.75000000</vUnCom><vProd>139.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>139.50</vBC><pICMS>4.0000</pICMS><vICMS>5.58</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>325.79</vBCST><pICMSST>19.0000</pICMSST><vICMSST>56.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.50</vBC><pIPI>20.0000</pIPI><vIPI>27.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.50</vBC><pPIS>0.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>6091</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA ESFEROG DELTA  PRETA</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>7.75000000</vUnCom><vProd>93.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>93.00</vBC><pICMS>4.0000</pICMS><vICMS>3.72</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>217.19</vBCST><pICMSST>19.0000</pICMSST><vICMSST>37.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.00</vBC><pIPI>20.0000</pIPI><vIPI>18.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.00</vBC><pPIS>0.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>6092</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA ESFEROG DELTA  VM</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>7.75000000</vUnCom><vProd>46.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>46.50</vBC><pICMS>4.0000</pICMS><vICMS>1.86</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>108.60</vBCST><pICMSST>19.0000</pICMSST><vICMSST>18.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.50</vBC><pIPI>20.0000</pIPI><vIPI>9.30</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="8"><prod><cProd>6093</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA ESFEROG DELTA  AZ C/25</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>7.75000000</vUnCom><vProd>93.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>93.00</vBC><pICMS>4.0000</pICMS><vICMS>3.72</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>217.20</vBCST><pICMSST>19.0000</pICMSST><vICMSST>37.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.00</vBC><pIPI>20.0000</pIPI><vIPI>18.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.00</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>6094</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA ESFEROG DELTA  PT C/25</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>7.75000000</vUnCom><vProd>93.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>93.00</vBC><pICMS>4.0000</pICMS><vICMS>3.72</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>217.19</vBCST><pICMSST>19.0000</pICMSST><vICMSST>37.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.00</vBC><pIPI>20.0000</pIPI><vIPI>18.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.00</vBC><pPIS>0.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>6095</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA ESFEROG DELTA  VM C/25</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>7.75000000</vUnCom><vProd>46.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>46.50</vBC><pICMS>4.0000</pICMS><vICMS>1.86</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>108.60</vBCST><pICMSST>19.0000</pICMSST><vICMSST>18.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.50</vBC><pIPI>20.0000</pIPI><vIPI>9.30</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>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>6316</cProd><cEAN>SEM GTIN</cEAN><xProd>ESFEROGRAFICA C/24</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>10.40000000</vUnCom><vProd>124.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>124.80</vBC><pICMS>4.0000</pICMS><vICMS>5.00</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>291.46</vBCST><pICMSST>19.0000</pICMSST><vICMSST>50.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.80</vBC><pIPI>20.0000</pIPI><vIPI>24.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>124.80</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>6362</cProd><cEAN>SEM GTIN</cEAN><xProd>CNT ESF OBA 52-1.0MM C/25 AZ</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>7.75000000</vUnCom><vProd>93.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>93.00</vBC><pICMS>4.0000</pICMS><vICMS>3.72</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>217.20</vBCST><pICMSST>19.0000</pICMSST><vICMSST>37.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.00</vBC><pIPI>20.0000</pIPI><vIPI>18.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.00</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>6363</cProd><cEAN>SEM GTIN</cEAN><xProd>CNT ESF OBA 52-1.0MM C/25 PT</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>7.75000000</vUnCom><vProd>93.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>93.00</vBC><pICMS>4.0000</pICMS><vICMS>3.72</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>217.19</vBCST><pICMSST>19.0000</pICMSST><vICMSST>37.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.00</vBC><pIPI>20.0000</pIPI><vIPI>18.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.00</vBC><pPIS>0.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>6364</cProd><cEAN>SEM GTIN</cEAN><xProd>CNT ESF OBA 52-1.0MM C/25 VM</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>7.75000000</vUnCom><vProd>46.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>46.50</vBC><pICMS>4.0000</pICMS><vICMS>1.86</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>108.60</vBCST><pICMSST>19.0000</pICMSST><vICMSST>18.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.50</vBC><pIPI>20.0000</pIPI><vIPI>9.30</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>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>6263</cProd><cEAN>SEM GTIN</cEAN><xProd>ESFEROGRAFICA C/24</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>12.10000000</vUnCom><vProd>145.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>145.20</vBC><pICMS>4.0000</pICMS><vICMS>5.80</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>339.10</vBCST><pICMSST>19.0000</pICMSST><vICMSST>58.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.20</vBC><pIPI>20.0000</pIPI><vIPI>29.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.20</vBC><pPIS>0.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>6387</cProd><cEAN>SEM GTIN</cEAN><xProd>CJ CANETA ESFER C/4PC</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6401</CFOP><uCom>CJ</uCom><qCom>12.0000</qCom><vUnCom>12.10000000</vUnCom><vProd>145.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>145.20</vBC><pICMS>4.0000</pICMS><vICMS>5.81</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>339.11</vBCST><pICMSST>19.0000</pICMSST><vICMSST>58.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.20</vBC><pIPI>20.0000</pIPI><vIPI>29.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.20</vBC><pPIS>0.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>6384</cProd><cEAN>SEM GTIN</cEAN><xProd>CJ CANETA ESFER C/24PC</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>12.10000000</vUnCom><vProd>145.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>145.20</vBC><pICMS>4.0000</pICMS><vICMS>5.81</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>339.10</vBCST><pICMSST>19.0000</pICMSST><vICMSST>58.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.20</vBC><pIPI>20.0000</pIPI><vIPI>29.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.20</vBC><pPIS>0.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>6124</cProd><cEAN>SEM GTIN</cEAN><xProd>CJ HIDROGRAFICO BRUSH C/12</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.25000000</vUnCom><vProd>189.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>189.00</vBC><pICMS>4.0000</pICMS><vICMS>7.56</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>415.65</vBCST><pICMSST>19.0000</pICMSST><vICMSST>71.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>189.00</vBC><pIPI>13.0000</pIPI><vIPI>24.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>189.00</vBC><pPIS>0.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>6185</cProd><cEAN>SEM GTIN</cEAN><xProd>CJ CANETA HIDROGRAFICA C/6</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>113.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>113.40</vBC><pICMS>4.0000</pICMS><vICMS>4.54</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>249.39</vBCST><pICMSST>19.0000</pICMSST><vICMSST>42.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.40</vBC><pIPI>13.0000</pIPI><vIPI>14.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.40</vBC><pPIS>0.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>6396</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA HIDROGRAFICA C/6PCS</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>CJ</uCom><qCom>36.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>113.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>113.40</vBC><pICMS>4.0000</pICMS><vICMS>4.53</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>249.38</vBCST><pICMSST>19.0000</pICMSST><vICMSST>42.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.40</vBC><pIPI>13.0000</pIPI><vIPI>14.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.40</vBC><pPIS>0.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>6173</cProd><cEAN>SEM GTIN</cEAN><xProd>CJ CANETA HIDROGRAFICA C/10</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.80000000</vUnCom><vProd>345.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>345.60</vBC><pICMS>4.0000</pICMS><vICMS>13.83</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>760.05</vBCST><pICMSST>19.0000</pICMSST><vICMSST>130.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>345.60</vBC><pIPI>13.0000</pIPI><vIPI>44.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>345.60</vBC><pPIS>0.6500</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>7080</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR DE TEXTO AM</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>12.0000</qCom><vUnCom>6.20000000</vUnCom><vProd>74.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>74.40</vBC><pICMS>4.0000</pICMS><vICMS>2.97</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>163.62</vBCST><pICMSST>19.0000</pICMSST><vICMSST>28.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.40</vBC><pIPI>13.0000</pIPI><vIPI>9.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.40</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>7081</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR DE TEXTO VD</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>6.0000</qCom><vUnCom>6.20000000</vUnCom><vProd>37.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>37.20</vBC><pICMS>4.0000</pICMS><vICMS>1.49</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>81.82</vBCST><pICMSST>19.0000</pICMSST><vICMSST>14.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.20</vBC><pIPI>13.0000</pIPI><vIPI>4.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>7082</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR DE TEXTO LJ</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>6.0000</qCom><vUnCom>6.20000000</vUnCom><vProd>37.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>37.20</vBC><pICMS>4.0000</pICMS><vICMS>1.49</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>81.82</vBCST><pICMSST>19.0000</pICMSST><vICMSST>14.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.20</vBC><pIPI>13.0000</pIPI><vIPI>4.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>7083</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR DE TEXTO RS</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>12.0000</qCom><vUnCom>6.20000000</vUnCom><vProd>74.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>74.40</vBC><pICMS>4.0000</pICMS><vICMS>2.97</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>163.61</vBCST><pICMSST>19.0000</pICMSST><vICMSST>28.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.40</vBC><pIPI>13.0000</pIPI><vIPI>9.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.40</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>7084</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR DE TEXTO AZ</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>6.0000</qCom><vUnCom>6.20000000</vUnCom><vProd>37.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>37.20</vBC><pICMS>4.0000</pICMS><vICMS>1.49</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>81.80</vBCST><pICMSST>19.0000</pICMSST><vICMSST>14.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.20</vBC><pIPI>13.0000</pIPI><vIPI>4.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>6110</cProd><cEAN>SEM GTIN</cEAN><xProd>CJ C/6 MARCA TEXTO</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.40000000</vUnCom><vProd>158.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>158.40</vBC><pICMS>4.0000</pICMS><vICMS>6.34</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>348.37</vBCST><pICMSST>19.0000</pICMSST><vICMSST>59.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>158.40</vBC><pIPI>13.0000</pIPI><vIPI>20.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.40</vBC><pPIS>0.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>6118</cProd><cEAN>SEM GTIN</cEAN><xProd>DISPLAY DE MARCADOR COM 24PC</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>21.80000000</vUnCom><vProd>174.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>21.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>174.40</vBC><pICMS>4.0000</pICMS><vICMS>6.97</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>383.54</vBCST><pICMSST>19.0000</pICMSST><vICMSST>65.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>174.40</vBC><pIPI>13.0000</pIPI><vIPI>22.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>174.40</vBC><pPIS>0.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>6058</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR TX CRAYON GEL  AM</xProd><NCM>96099000</NCM><cBenef /><CFOP>6102</CFOP><uCom>DZ</uCom><qCom>12.0000</qCom><vUnCom>10.80000000</vUnCom><vProd>129.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>129.60</vBC><pICMS>4.0000</pICMS><vICMS>5.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.60</vBC><pPIS>0.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>6059</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR TX CRAYON GEL VD</xProd><NCM>96099000</NCM><cBenef /><CFOP>6102</CFOP><uCom>DZ</uCom><qCom>6.0000</qCom><vUnCom>10.80000000</vUnCom><vProd>64.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>64.80</vBC><pICMS>4.0000</pICMS><vICMS>2.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.80</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>6060</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR TX CRAYON GEL ROSA</xProd><NCM>96099000</NCM><cBenef /><CFOP>6102</CFOP><uCom>DZ</uCom><qCom>12.0000</qCom><vUnCom>10.80000000</vUnCom><vProd>129.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>129.60</vBC><pICMS>4.0000</pICMS><vICMS>5.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.60</vBC><pPIS>0.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>6061</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR TX CRAYON GEL LJ</xProd><NCM>96099000</NCM><cBenef /><CFOP>6102</CFOP><uCom>DZ</uCom><qCom>6.0000</qCom><vUnCom>10.80000000</vUnCom><vProd>64.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>64.80</vBC><pICMS>4.0000</pICMS><vICMS>2.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.80</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>7243</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR DE CD AZUL</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>12.0000</qCom><vUnCom>6.90000000</vUnCom><vProd>82.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>82.80</vBC><pICMS>4.0000</pICMS><vICMS>3.31</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>182.08</vBCST><pICMSST>19.0000</pICMSST><vICMSST>31.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.80</vBC><pIPI>13.0000</pIPI><vIPI>10.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.80</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>7244</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR DE CD PRETO</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>12.0000</qCom><vUnCom>6.90000000</vUnCom><vProd>82.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>82.80</vBC><pICMS>4.0000</pICMS><vICMS>3.31</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>182.11</vBCST><pICMSST>19.0000</pICMSST><vICMSST>31.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.80</vBC><pIPI>13.0000</pIPI><vIPI>10.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.80</vBC><pPIS>0.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>7245</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR DE CD VM</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>6.0000</qCom><vUnCom>6.90000000</vUnCom><vProd>41.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>41.40</vBC><pICMS>4.0000</pICMS><vICMS>1.66</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>91.04</vBCST><pICMSST>19.0000</pICMSST><vICMSST>15.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.40</vBC><pIPI>13.0000</pIPI><vIPI>5.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.40</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>7240</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR PERMANENTE</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>12.0000</qCom><vUnCom>7.20000000</vUnCom><vProd>86.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>86.40</vBC><pICMS>4.0000</pICMS><vICMS>3.45</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>190.01</vBCST><pICMSST>19.0000</pICMSST><vICMSST>32.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.40</vBC><pIPI>13.0000</pIPI><vIPI>11.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.40</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>7241</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR PERMANENTE</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>12.0000</qCom><vUnCom>7.20000000</vUnCom><vProd>86.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>86.40</vBC><pICMS>4.0000</pICMS><vICMS>3.46</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>190.00</vBCST><pICMSST>19.0000</pICMSST><vICMSST>32.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.40</vBC><pIPI>13.0000</pIPI><vIPI>11.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.40</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>7242</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR PERMANENTE</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>6.0000</qCom><vUnCom>7.20000000</vUnCom><vProd>43.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>43.20</vBC><pICMS>4.0000</pICMS><vICMS>1.73</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>95.02</vBCST><pICMSST>19.0000</pICMSST><vICMSST>16.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.20</vBC><pIPI>13.0000</pIPI><vIPI>5.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.20</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>5981</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR P/QUADRO BRANCO AZ</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>8.0000</qCom><vUnCom>8.30000000</vUnCom><vProd>66.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>8.0000</qTrib><vUnTrib>8.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>66.40</vBC><pICMS>4.0000</pICMS><vICMS>2.65</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>146.02</vBCST><pICMSST>19.0000</pICMSST><vICMSST>25.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.40</vBC><pIPI>13.0000</pIPI><vIPI>8.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.40</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>5982</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR P/QDO BCO PT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>8.0000</qCom><vUnCom>8.30000000</vUnCom><vProd>66.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>8.0000</qTrib><vUnTrib>8.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>66.40</vBC><pICMS>4.0000</pICMS><vICMS>2.66</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>146.02</vBCST><pICMSST>19.0000</pICMSST><vICMSST>25.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.40</vBC><pIPI>13.0000</pIPI><vIPI>8.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.40</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>5983</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR P/QD BRANCO VM</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>4.0000</qCom><vUnCom>8.30000000</vUnCom><vProd>33.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>33.20</vBC><pICMS>4.0000</pICMS><vICMS>1.33</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>73.02</vBCST><pICMSST>19.0000</pICMSST><vICMSST>12.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.20</vBC><pIPI>13.0000</pIPI><vIPI>4.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.20</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>6417</cProd><cEAN>SEM GTIN</cEAN><xProd>MARCADOR DE QDO BRANCO C/4PCS</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>CJ</uCom><qCom>48.0000</qCom><vUnCom>4.00000000</vUnCom><vProd>192.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>27.20</vBC><pICMS>4.0000</pICMS><vICMS>1.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.20</vBC><pIPI>13.0000</pIPI><vIPI>3.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.20</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>6013</cProd><cEAN>SEM GTIN</cEAN><xProd>LAPISEIRA</xProd><NCM>96084000</NCM><cBenef /><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>4.0000</qCom><vUnCom>6.80000000</vUnCom><vProd>27.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>27.20</vBC><pICMS>4.0000</pICMS><vICMS>1.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.20</vBC><pIPI>13.0000</pIPI><vIPI>3.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.20</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>6012</cProd><cEAN>SEM GTIN</cEAN><xProd>LAPISEIRA</xProd><NCM>96084000</NCM><cBenef /><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>4.0000</qCom><vUnCom>7.80000000</vUnCom><vProd>31.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>31.20</vBC><pICMS>4.0000</pICMS><vICMS>1.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.20</vBC><pIPI>13.0000</pIPI><vIPI>4.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.20</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>6068</cProd><cEAN>SEM GTIN</cEAN><xProd>LAPISEIRA</xProd><NCM>96084000</NCM><cBenef /><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>8.0000</qCom><vUnCom>10.80000000</vUnCom><vProd>86.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>86.40</vBC><pICMS>4.0000</pICMS><vICMS>3.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.40</vBC><pIPI>13.0000</pIPI><vIPI>11.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.40</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>6031</cProd><cEAN>SEM GTIN</cEAN><xProd>LAPISEIRA</xProd><NCM>96084000</NCM><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>14.00000000</vUnCom><vProd>112.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>112.00</vBC><pICMS>4.0000</pICMS><vICMS>4.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.00</vBC><pIPI>13.0000</pIPI><vIPI>14.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.00</vBC><pPIS>0.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>6194</cProd><cEAN>SEM GTIN</cEAN><xProd>REGUA ESCOLAR</xProd><NCM>90172000</NCM><CEST>0802100</CEST><cBenef /><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>4.0000</qCom><vUnCom>7.20000000</vUnCom><vProd>28.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>28.80</vBC><pICMS>4.0000</pICMS><vICMS>1.15</vICMS><modBCST>4</modBCST><pMVAST>62.0000</pMVAST><vBCST>51.21</vBCST><pICMSST>17.0000</pICMSST><vICMSST>7.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.80</vBC><pIPI>9.7500</pIPI><vIPI>2.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.80</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>6195</cProd><cEAN>SEM GTIN</cEAN><xProd>REGUA ESCOLAR</xProd><NCM>90172000</NCM><CEST>0802100</CEST><cBenef /><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>4.0000</qCom><vUnCom>7.20000000</vUnCom><vProd>28.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>28.80</vBC><pICMS>4.0000</pICMS><vICMS>1.16</vICMS><modBCST>4</modBCST><pMVAST>62.0000</pMVAST><vBCST>51.19</vBCST><pICMSST>17.0000</pICMSST><vICMSST>7.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.80</vBC><pIPI>9.7500</pIPI><vIPI>2.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.80</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>6101</cProd><cEAN>SEM GTIN</cEAN><xProd>CJ GEOMETRICO ESCOLAR TREND</xProd><NCM>90172000</NCM><CEST>0802100</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>2.10000000</vUnCom><vProd>50.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>50.40</vBC><pICMS>4.0000</pICMS><vICMS>2.01</vICMS><modBCST>4</modBCST><pMVAST>62.0000</pMVAST><vBCST>89.62</vBCST><pICMSST>17.0000</pICMSST><vICMSST>13.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.40</vBC><pIPI>9.7500</pIPI><vIPI>4.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.40</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>6100</cProd><cEAN>SEM GTIN</cEAN><xProd>CJ GEOMETRICO ESCOLAR NEON</xProd><NCM>90172000</NCM><CEST>0802100</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>2.10000000</vUnCom><vProd>50.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>50.40</vBC><pICMS>4.0000</pICMS><vICMS>2.02</vICMS><modBCST>4</modBCST><pMVAST>62.0000</pMVAST><vBCST>89.60</vBCST><pICMSST>17.0000</pICMSST><vICMSST>13.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.40</vBC><pIPI>9.7500</pIPI><vIPI>4.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.40</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>5392</cProd><cEAN>SEM GTIN</cEAN><xProd>COMPASSO ESCOLAR SILVER</xProd><NCM>90172000</NCM><CEST>0802100</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>2.20000000</vUnCom><vProd>26.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>26.40</vBC><pICMS>4.0000</pICMS><vICMS>1.05</vICMS><modBCST>4</modBCST><pMVAST>62.0000</pMVAST><vBCST>46.95</vBCST><pICMSST>17.0000</pICMSST><vICMSST>6.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.40</vBC><pIPI>9.7500</pIPI><vIPI>2.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.40</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>6125</cProd><cEAN>SEM GTIN</cEAN><xProd>COMPASSO ESCOLAR DE METAL</xProd><NCM>90172000</NCM><CEST>0802100</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>2.20000000</vUnCom><vProd>26.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>26.40</vBC><pICMS>4.0000</pICMS><vICMS>1.06</vICMS><modBCST>4</modBCST><pMVAST>62.0000</pMVAST><vBCST>46.93</vBCST><pICMSST>17.0000</pICMSST><vICMSST>6.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.40</vBC><pIPI>9.7500</pIPI><vIPI>2.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.40</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>5234</cProd><cEAN>SEM GTIN</cEAN><xProd>GRAMPEADOR</xProd><NCM>84729040</NCM><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.95000000</vUnCom><vProd>106.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>106.20</vBC><pICMS>4.0000</pICMS><vICMS>4.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.20</vBC><pIPI>13.0000</pIPI><vIPI>13.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>106.20</vBC><pPIS>0.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>5795</cProd><cEAN>SEM GTIN</cEAN><xProd>GRAMPEADOR 26/6</xProd><NCM>84729040</NCM><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>4.90000000</vUnCom><vProd>117.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>117.60</vBC><pICMS>4.0000</pICMS><vICMS>4.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.60</vBC><pIPI>13.0000</pIPI><vIPI>15.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.60</vBC><pPIS>0.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><prod><cProd>8590</cProd><cEAN>SEM GTIN</cEAN><xProd>GRAMPEADOR</xProd><NCM>84729040</NCM><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.60000000</vUnCom><vProd>86.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>86.40</vBC><pICMS>4.0000</pICMS><vICMS>3.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.40</vBC><pIPI>13.0000</pIPI><vIPI>11.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.40</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>6380</cProd><cEAN>SEM GTIN</cEAN><xProd>GRAMPEADOR</xProd><NCM>84729040</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>24.0000</qCom><vUnCom>3.60000000</vUnCom><vProd>86.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>86.40</vBC><pICMS>4.0000</pICMS><vICMS>3.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.40</vBC><pIPI>13.0000</pIPI><vIPI>11.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.40</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><prod><cProd>6084</cProd><cEAN>SEM GTIN</cEAN><xProd>MINI GRAMPEADOR</xProd><NCM>84729040</NCM><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>74.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>74.40</vBC><pICMS>4.0000</pICMS><vICMS>2.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.40</vBC><pIPI>13.0000</pIPI><vIPI>9.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.40</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>6083</cProd><cEAN>SEM GTIN</cEAN><xProd>MINI GRAMPEADOR</xProd><NCM>84729040</NCM><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>74.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>74.40</vBC><pICMS>4.0000</pICMS><vICMS>2.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.40</vBC><pIPI>13.0000</pIPI><vIPI>9.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.40</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><prod><cProd>4970</cProd><cEAN>SEM GTIN</cEAN><xProd>LUPA</xProd><NCM>90138000</NCM><CEST>2805700</CEST><cBenef /><CFOP>6102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>2.25000000</vUnCom><vProd>54.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>54.00</vBC><pICMS>4.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.00</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="76"><prod><cProd>4353</cProd><cEAN>SEM GTIN</cEAN><xProd>LUPA</xProd><NCM>90138000</NCM><CEST>2805700</CEST><cBenef /><CFOP>6102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>2.90000000</vUnCom><vProd>69.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>69.60</vBC><pICMS>4.0000</pICMS><vICMS>2.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.60</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="77"><prod><cProd>5942</cProd><cEAN>SEM GTIN</cEAN><xProd>SINETA MEDIA</xProd><NCM>83061000</NCM><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>5.55000000</vUnCom><vProd>33.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>33.30</vBC><pICMS>4.0000</pICMS><vICMS>1.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.30</vBC><pIPI>7.8000</pIPI><vIPI>2.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.30</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="78"><prod><cProd>5961</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOFADA P/CARIMBO</xProd><NCM>96122000</NCM><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>37.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>37.20</vBC><pICMS>4.0000</pICMS><vICMS>1.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.20</vBC><pIPI>13.0000</pIPI><vIPI>4.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="79"><prod><cProd>5963</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOFADA P/CARIMBO</xProd><NCM>96122000</NCM><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>37.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>37.20</vBC><pICMS>4.0000</pICMS><vICMS>1.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.20</vBC><pIPI>13.0000</pIPI><vIPI>4.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="80"><prod><cProd>5553</cProd><cEAN>SEM GTIN</cEAN><xProd>ESTILETE GRANDE</xProd><NCM>82119390</NCM><CEST>0801700</CEST><cBenef /><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>2.0000</qCom><vUnCom>7.80000000</vUnCom><vProd>15.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>15.60</vBC><pICMS>4.0000</pICMS><vICMS>0.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.60</vBC><pIPI>7.8000</pIPI><vIPI>1.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.60</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="81"><prod><cProd>5257</cProd><cEAN>SEM GTIN</cEAN><xProd>CX DO ESTILETE ESTREITO 12 PCS</xProd><NCM>82119390</NCM><CEST>0801700</CEST><cBenef /><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>2.0000</qCom><vUnCom>4.59000000</vUnCom><vProd>9.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>9.18</vBC><pICMS>4.0000</pICMS><vICMS>0.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.18</vBC><pIPI>7.8000</pIPI><vIPI>0.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.18</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="82"><prod><cProd>7165</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCEL ARTISTICO (12PCS) NR 2</xProd><NCM>96033000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CJ</uCom><qCom>15.0000</qCom><vUnCom>8.21000000</vUnCom><vProd>123.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>123.15</vBC><pICMS>4.0000</pICMS><vICMS>4.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.15</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.15</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="83"><prod><cProd>7166</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCEL ARTISTICO (12PCS) NR 4</xProd><NCM>96033000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CJ</uCom><qCom>15.0000</qCom><vUnCom>8.57000000</vUnCom><vProd>128.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>128.55</vBC><pICMS>4.0000</pICMS><vICMS>5.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>128.55</vBC><pPIS>0.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="84"><prod><cProd>7167</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCEL ARTISTICO (12PCS) NR 6</xProd><NCM>96033000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CJ</uCom><qCom>15.0000</qCom><vUnCom>9.04000000</vUnCom><vProd>135.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>135.60</vBC><pICMS>4.0000</pICMS><vICMS>5.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.60</vBC><pPIS>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="85"><prod><cProd>7168</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCEL ARTISTICO (12PCS) NR 8</xProd><NCM>96033000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CJ</uCom><qCom>15.0000</qCom><vUnCom>9.89000000</vUnCom><vProd>148.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>148.35</vBC><pICMS>4.0000</pICMS><vICMS>5.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>148.35</vBC><pPIS>0.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="86"><prod><cProd>7169</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCEL ARTISTICO (12PCS) NR 10</xProd><NCM>96033000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CJ</uCom><qCom>15.0000</qCom><vUnCom>11.29000000</vUnCom><vProd>169.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>169.35</vBC><pICMS>4.0000</pICMS><vICMS>6.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.35</vBC><pPIS>0.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="87"><prod><cProd>7170</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCEL ARTISTICO (12PCS) NR 12</xProd><NCM>96033000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CJ</uCom><qCom>15.0000</qCom><vUnCom>13.11000000</vUnCom><vProd>196.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>196.65</vBC><pICMS>4.0000</pICMS><vICMS>7.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>196.65</vBC><pPIS>0.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.65</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="88"><prod><cProd>7178</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCEL ESCOLAR (12PCS) NR 2</xProd><NCM>96033000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CJ</uCom><qCom>15.0000</qCom><vUnCom>5.36000000</vUnCom><vProd>80.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>80.40</vBC><pICMS>4.0000</pICMS><vICMS>3.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.40</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="89"><prod><cProd>7179</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCEL ESCOLAR (12PCS) NR 4</xProd><NCM>96033000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CJ</uCom><qCom>15.0000</qCom><vUnCom>5.72000000</vUnCom><vProd>85.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>85.80</vBC><pICMS>4.0000</pICMS><vICMS>3.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.80</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="90"><prod><cProd>7180</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCEL ESCOLAR (12PCS) NR 6</xProd><NCM>96033000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CJ</uCom><qCom>15.0000</qCom><vUnCom>5.99000000</vUnCom><vProd>89.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>89.85</vBC><pICMS>4.0000</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.85</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="91"><prod><cProd>7181</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCEL ESCOLAR (12PCS) NR 8</xProd><NCM>96033000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CJ</uCom><qCom>15.0000</qCom><vUnCom>6.20000000</vUnCom><vProd>93.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>93.00</vBC><pICMS>4.0000</pICMS><vICMS>3.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.00</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="92"><prod><cProd>5225</cProd><cEAN>SEM GTIN</cEAN><xProd>TESOURA ESCOLAR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>187.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>187.20</vBC><pICMS>4.0000</pICMS><vICMS>7.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.20</vBC><pIPI>7.8000</pIPI><vIPI>14.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.20</vBC><pPIS>0.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="93"><prod><cProd>7046</cProd><cEAN>SEM GTIN</cEAN><xProd>TESOURA ESCOLAR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>187.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>187.20</vBC><pICMS>4.0000</pICMS><vICMS>7.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.20</vBC><pIPI>7.8000</pIPI><vIPI>14.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.20</vBC><pPIS>0.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="94"><prod><cProd>7311</cProd><cEAN>SEM GTIN</cEAN><xProd>TESOURA ESCOLAR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>1.80000000</vUnCom><vProd>43.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>43.20</vBC><pICMS>4.0000</pICMS><vICMS>1.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.20</vBC><pIPI>7.8000</pIPI><vIPI>3.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.20</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="95"><prod><cProd>7312</cProd><cEAN>SEM GTIN</cEAN><xProd>TESOURA ESCOLAR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>2.40000000</vUnCom><vProd>57.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>57.60</vBC><pICMS>4.0000</pICMS><vICMS>2.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.60</vBC><pIPI>7.8000</pIPI><vIPI>4.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.60</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="96"><prod><cProd>6006</cProd><cEAN>SEM GTIN</cEAN><xProd>TESOURA ESCOLAR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>1.75000000</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>42.00</vBC><pICMS>4.0000</pICMS><vICMS>1.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.00</vBC><pIPI>7.8000</pIPI><vIPI>3.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.00</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="97"><prod><cProd>6009</cProd><cEAN>SEM GTIN</cEAN><xProd>TESOURA ESCOLAR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>2.05000000</vUnCom><vProd>49.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>49.20</vBC><pICMS>4.0000</pICMS><vICMS>1.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.20</vBC><pIPI>7.8000</pIPI><vIPI>3.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.20</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="98"><prod><cProd>6011</cProd><cEAN>SEM GTIN</cEAN><xProd>TESOURA ESCOLAR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>2.35000000</vUnCom><vProd>56.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>56.40</vBC><pICMS>4.0000</pICMS><vICMS>2.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.40</vBC><pIPI>7.8000</pIPI><vIPI>4.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.40</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="99"><prod><cProd>9697</cProd><cEAN>SEM GTIN</cEAN><xProd>TESOURA ESCOLAR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>75.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>75.60</vBC><pICMS>4.0000</pICMS><vICMS>3.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.60</vBC><pIPI>7.8000</pIPI><vIPI>5.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.60</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="100"><prod><cProd>7045</cProd><cEAN>SEM GTIN</cEAN><xProd>MASSINHA P/MODELAR C/130G GOLL</xProd><NCM>34070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>1.49000000</vUnCom><vProd>268.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>1.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>268.20</vBC><pICMS>4.0000</pICMS><vICMS>10.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>268.20</vBC><pIPI>6.5000</pIPI><vIPI>17.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>268.20</vBC><pPIS>0.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="101"><prod><cProd>7465</cProd><cEAN>SEM GTIN</cEAN><xProd>MASSA DE MODELAR C/6CORES</xProd><NCM>34070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>240.0000</qCom><vUnCom>0.83000000</vUnCom><vProd>199.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199.20</vBC><pICMS>7.0000</pICMS><vICMS>13.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>199.20</vBC><pIPI>6.5000</pIPI><vIPI>12.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.20</vBC><pPIS>0.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="102"><prod><cProd>6045</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA HIDROGRAFICA C/12</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>3.45000000</vUnCom><vProd>165.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>165.60</vBC><pICMS>4.0000</pICMS><vICMS>6.62</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>364.17</vBCST><pICMSST>19.0000</pICMSST><vICMSST>62.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>165.60</vBC><pIPI>13.0000</pIPI><vIPI>21.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>165.60</vBC><pPIS>0.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="103"><prod><cProd>6044</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA HIDROGRAFICA C/6</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>1.75000000</vUnCom><vProd>84.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>84.00</vBC><pICMS>4.0000</pICMS><vICMS>3.36</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>184.73</vBCST><pICMSST>19.0000</pICMSST><vICMSST>31.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.00</vBC><pIPI>13.0000</pIPI><vIPI>10.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.00</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="104"><prod><cProd>5842</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA HIDROGRAFICA C/12 JUMBO</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>4.80000000</vUnCom><vProd>230.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>230.40</vBC><pICMS>4.0000</pICMS><vICMS>9.22</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>506.72</vBCST><pICMSST>19.0000</pICMSST><vICMSST>87.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>230.40</vBC><pIPI>13.0000</pIPI><vIPI>29.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>230.40</vBC><pPIS>0.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="105"><prod><cProd>5854</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA HIDROGRAFICA C/6 JUMBO</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>2.40000000</vUnCom><vProd>115.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>115.20</vBC><pICMS>4.0000</pICMS><vICMS>4.60</vICMS><modBCST>4</modBCST><pMVAST>94.6200</pMVAST><vBCST>253.33</vBCST><pICMSST>19.0000</pICMSST><vICMSST>43.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.20</vBC><pIPI>13.0000</pIPI><vIPI>14.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.20</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="106"><prod><cProd>6055</cProd><cEAN>SEM GTIN</cEAN><xProd>AQUARELA</xProd><NCM>32131000</NCM><CEST>1900100</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.00000000</vUnCom><vProd>72.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>72.00</vBC><pICMS>4.0000</pICMS><vICMS>2.88</vICMS><modBCST>4</modBCST><pMVAST>114.9200</pMVAST><vBCST>164.80</vBCST><pICMSST>19.0000</pICMSST><vICMSST>28.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.00</vBC><pIPI>6.5000</pIPI><vIPI>4.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.00</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="107"><prod><cProd>6057</cProd><cEAN>SEM GTIN</cEAN><xProd>AQUARELA</xProd><NCM>32131000</NCM><CEST>1900100</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.30000000</vUnCom><vProd>79.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>79.20</vBC><pICMS>4.0000</pICMS><vICMS>3.17</vICMS><modBCST>4</modBCST><pMVAST>114.9200</pMVAST><vBCST>181.29</vBCST><pICMSST>19.0000</pICMSST><vICMSST>31.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.20</vBC><pIPI>6.5000</pIPI><vIPI>5.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.20</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="108"><prod><cProd>8047</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>37.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>37.20</vBC><pICMS>4.0000</pICMS><vICMS>1.49</vICMS><modBCST>4</modBCST><pMVAST>126.6700</pMVAST><vBCST>92.55</vBCST><pICMSST>17.0000</pICMSST><vICMSST>14.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.20</vBC><pIPI>9.7500</pIPI><vIPI>3.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="109"><prod><cProd>8046</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>37.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>37.20</vBC><pICMS>4.0000</pICMS><vICMS>1.49</vICMS><modBCST>4</modBCST><pMVAST>126.6700</pMVAST><vBCST>92.52</vBCST><pICMSST>17.0000</pICMSST><vICMSST>14.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.20</vBC><pIPI>9.7500</pIPI><vIPI>3.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="110"><prod><cProd>8054</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>37.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>37.20</vBC><pICMS>4.0000</pICMS><vICMS>1.49</vICMS><modBCST>4</modBCST><pMVAST>126.6700</pMVAST><vBCST>92.55</vBCST><pICMSST>17.0000</pICMSST><vICMSST>14.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.20</vBC><pIPI>9.7500</pIPI><vIPI>3.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="111"><prod><cProd>8060</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>37.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>37.20</vBC><pICMS>4.0000</pICMS><vICMS>1.48</vICMS><modBCST>4</modBCST><pMVAST>126.6700</pMVAST><vBCST>92.55</vBCST><pICMSST>17.0000</pICMSST><vICMSST>14.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.20</vBC><pIPI>9.7500</pIPI><vIPI>3.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="112"><prod><cProd>8063</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>37.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>37.20</vBC><pICMS>4.0000</pICMS><vICMS>1.49</vICMS><modBCST>4</modBCST><pMVAST>126.6700</pMVAST><vBCST>92.53</vBCST><pICMSST>17.0000</pICMSST><vICMSST>14.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.20</vBC><pIPI>9.7500</pIPI><vIPI>3.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="113"><prod><cProd>8053</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>37.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>37.20</vBC><pICMS>4.0000</pICMS><vICMS>1.49</vICMS><modBCST>4</modBCST><pMVAST>126.6700</pMVAST><vBCST>92.55</vBCST><pICMSST>17.0000</pICMSST><vICMSST>14.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.20</vBC><pIPI>9.7500</pIPI><vIPI>3.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="114"><prod><cProd>8045</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>37.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>37.20</vBC><pICMS>4.0000</pICMS><vICMS>1.49</vICMS><modBCST>4</modBCST><pMVAST>126.6700</pMVAST><vBCST>92.54</vBCST><pICMSST>17.0000</pICMSST><vICMSST>14.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.20</vBC><pIPI>9.7500</pIPI><vIPI>3.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="115"><prod><cProd>8062</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>37.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>37.20</vBC><pICMS>4.0000</pICMS><vICMS>1.49</vICMS><modBCST>4</modBCST><pMVAST>126.6700</pMVAST><vBCST>92.55</vBCST><pICMSST>17.0000</pICMSST><vICMSST>14.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.20</vBC><pIPI>9.7500</pIPI><vIPI>3.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="116"><prod><cProd>8064</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>37.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>37.20</vBC><pICMS>4.0000</pICMS><vICMS>1.48</vICMS><modBCST>4</modBCST><pMVAST>126.6700</pMVAST><vBCST>92.53</vBCST><pICMSST>17.0000</pICMSST><vICMSST>14.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.20</vBC><pIPI>9.7500</pIPI><vIPI>3.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="117"><prod><cProd>8066</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>37.20</vProd><cEANTrib>SEM 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Transp: 11 2279-4690\Cliente: 020644/03 Pedido: 134080 Vendedor: 001404\V2.9                 LOJA 67 -\6401  ICMS DE SUBST TRUBUT CONFORME ARTIGO 313 RICMS\CFOP 6401  Total:      5.037,20  ICMSST:      1.914,93\CFOP 6102  Total:      2.307,10  ICMSST:          0,00\CFOP 6101  Total:      3.511,38  ICMSST:          0,00\</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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230965769283000186550010000683781287217310"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>o1FMIctEae4z865eTtoXi7SVGEM=</DigestValue></Reference></SignedInfo><SignatureValue>hG31Y9zwnlbjRrHgNCoZrkrUyOQkOHiniAhyUffet99Q1j5In74yypOXuBw/GBaM+q4iX6bA551Tv6hOtbpBf3kAnFM5eqN+zJJAgW3zV1U6Rr62yIWC10U2wPUFqojRRsTv69S0UxJyT0Cl6ezQfLekv2IOIzhAi0C5X2EfvQr8tREHmuCYm1V4Z3VNtbqK298ovaFj3XNOydZ2uN3JtjCB4c5HOK7X2QCx1M7LDDLjqvI12vi6LN7lHO+Ti9wk7zauAOAGQVnGlaVQs+Gr6TuixpBpcRqB5LSK2HjQeBucJHSuEcYXavDDXG00mmNJY0lX5/d7lRyOeRSmnRnmxg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231589962400"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230965769283000186550010000683781287217310</chNFe><dhRecbto>2023-09-22T13:04:22-03:00</dhRecbto><nProt>135231589962400</nProt><digVal>o1FMIctEae4z865eTtoXi7SVGEM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>