<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220352434156000184550010060433831208543270" versao="4.00"><ide><cUF>35</cUF><cNF>20854327</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6043383</nNF><dhEmi>2022-03-15T04:54:00-03:00</dhEmi><dhSaiEnt>2022-03-15T04:54:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>52434156000184</CNPJ><xNome>REVAL ATACADO DE PAPELARIA LTDA</xNome><xFant>REVAL</xFant><enderEmit><xLgr>RUA SANTO ANTONIO Nr.</xLgr><nro>1699</nro><xBairro>DISTR. INDUSTRIAL</xBairro><cMun>3522901</cMun><xMun>ITAPUI</xMun><UF>SP</UF><CEP>17230000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01436649811</fone></enderEmit><IE>377002180114</IE><IEST>256108366</IEST><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. EMBALAGENS E P.P.LTDA</xNome><enderDest><xLgr>AV ANTONIO ALVIN</xLgr><nro>1084</nro><xCpl>SL 01</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br;fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>000168</cProd><cEAN>7898289140493</cEAN><xProd>BARBANTE CRU 50G 8 FIOS ROLO 36M PCT.C/04  - BARB. PIRATININGA</xProd><NCM>52051100</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>10.00000000</vUnCom><vProd>20.00</vProd><cEANTrib>7898289142916</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.00</vBC><pICMS>12.0000</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.60</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>067593</cProd><cEAN>7897256213147</cEAN><xProd>BLOCO DE RECADO AUTOADESIVO JOCAR AMARELO 38X50 100FLS. BL.C/04 91114 - LEONORA</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef /><CFOP>6102</CFOP><uCom>BL</uCom><qCom>10.0000</qCom><vUnCom>3.99000000</vUnCom><vProd>39.90</vProd><cEANTrib>7897256213147</cEANTrib><uTrib>BL</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>39.90</vBC><pICMS>4.0000</pICMS><vICMS>1.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.30</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>003373</cProd><cEAN>17891321064273</cEAN><xProd>BLOCO PARA RASCUNHO C/PICOTE E GRAMPO 80F.80X11,5 PCT.C/20 6427-6 - SAO DOMINGOS</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>29.19000000</vUnCom><vProd>29.19</vProd><cEANTrib>7891321064276</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.19</vBC><pICMS>12.0000</pICMS><vICMS>3.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.69</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>038597</cProd><cEAN>7897571919465</cEAN><xProd>BLOCO PARA RECADO BRANCO 70X100 C/1000 FOLHAS PACOTE 1946 - TAMOIO</xProd><NCM>48209000</NCM><CEST>1902500</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>8.79000000</vUnCom><vProd>43.95</vProd><cEANTrib>7897571919465</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>43.95</vBC><pICMS>12.0000</pICMS><vICMS>5.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.68</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>025494</cProd><cEAN>7893460217940</cEAN><xProd>BOBINA TERMICA 57MMX22M 1 VIA AMARELA 48G CX.C/30 21794 - REGISPEL</xProd><NCM>48119010</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>55.45000000</vUnCom><vProd>166.35</vProd><cEANTrib>7893460215892</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>55.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>166.35</vBC><pICMS>12.0000</pICMS><vICMS>19.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.39</vBC><pPIS>1.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>001400</cProd><cEAN>070330129627</cEAN><xProd>CANETA ESFEROGRAFICA CRISTAL AZUL CX.C/50 835205 - BIC</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>31.92000000</vUnCom><vProd>31.92</vProd><cEANTrib>070330129627</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>31.92</vBC><pICMS>12.0000</pICMS><vICMS>3.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.08</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>001402</cProd><cEAN>070330129665</cEAN><xProd>CANETA ESFEROGRAFICA CRISTAL PRETA CX.C/50 835208 - BIC</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>31.92000000</vUnCom><vProd>31.92</vProd><cEANTrib>070330129665</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>31.92</vBC><pICMS>12.0000</pICMS><vICMS>3.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.09</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>076154</cProd><cEAN>7897256294047</cEAN><xProd>CANETA MARCA TEXTO JOCAR AMARELO SLIM CX.C/12 96090 - LEONORA</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>16.67000000</vUnCom><vProd>16.67</vProd><cEANTrib>7897256283942</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>16.67</vBC><pICMS>4.0000</pICMS><vICMS>0.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.01</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>076155</cProd><cEAN>7897256294054</cEAN><xProd>CANETA MARCA TEXTO JOCAR ROSA SLIM CX.C/12 96091 - LEONORA</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>16.67000000</vUnCom><vProd>16.67</vProd><cEANTrib>7897256283959</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>16.67</vBC><pICMS>4.0000</pICMS><vICMS>0.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.00</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>076161</cProd><cEAN>7897256294061</cEAN><xProd>CANETA MARCA TEXTO JOCAR VERDE SLIM CX.C/12 96092 - LEONORA</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>16.67000000</vUnCom><vProd>16.67</vProd><cEANTrib>7897256283966</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>16.67</vBC><pICMS>4.0000</pICMS><vICMS>0.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.00</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>000222</cProd><cEAN>7897424005628</cEAN><xProd>CANETA RETROPROJETOR 2.0MM MARCADOR AZUL CX.C/12 1430007AZ - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>37.27000000</vUnCom><vProd>74.54</vProd><cEANTrib>7897424005628</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.27000000</vUnTrib><indTot>1</indTot><nFCI>15192FAD-57F1-4755-811B-0000C61C9399</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>74.54</vBC><pICMS>12.0000</pICMS><vICMS>8.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.60</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>000220</cProd><cEAN>7897424005642</cEAN><xProd>CANETA RETROPROJETOR 2.0MM MARCADOR PRETA CX.C/12 1430007PR - 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PIMACO</xProd><NCM>48219000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>56.46000000</vUnCom><vProd>56.46</vProd><cEANTrib>7896041914092</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.46</vBC><pICMS>12.0000</pICMS><vICMS>6.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.69</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>011417</cProd><cEAN>7896041914115</cEAN><xProd>ETIQUETA A4 A4362 100 FLS 33,9 X 99,0 MM CX.C/1600 874988 - PIMACO</xProd><NCM>48219000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>56.46000000</vUnCom><vProd>56.46</vProd><cEANTrib>7896041914115</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.46</vBC><pICMS>12.0000</pICMS><vICMS>6.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.68</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>063409</cProd><cEAN>7898917419137</cEAN><xProd>ETIQUETA ADESIVA VALIDADE/FABRICACAO C/100 ETIQ PCT.C/05 GR127 - 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PIMACO</xProd><NCM>48219000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CT</uCom><qCom>2.0000</qCom><vUnCom>10.80000000</vUnCom><vProd>21.60</vProd><cEANTrib>7896041915105</cEANTrib><uTrib>CT</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.60</vBC><pICMS>12.0000</pICMS><vICMS>2.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.01</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>006348</cProd><cEAN>7896041915457</cEAN><xProd>ETIQUETA CARTA 8099F 10 FLS 46,56 X 77,79 MM CT.C/100 874796 - PIMACO</xProd><NCM>48219000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CT</uCom><qCom>2.0000</qCom><vUnCom>10.71000000</vUnCom><vProd>21.42</vProd><cEANTrib>7896041915457</cEANTrib><uTrib>CT</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.42</vBC><pICMS>12.0000</pICMS><vICMS>2.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.85</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>052501</cProd><cEAN>7898917419052</cEAN><xProd>ETIQUETA PARA PRECO GR-3 30X40MM C/150 ETIQUETAS PCT.C/06 GR3 - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>18.38000000</vUnCom><vProd>91.90</vProd><cEANTrib>7898917419052</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.90</vBC><pICMS>12.0000</pICMS><vICMS>11.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.87</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>053309</cProd><cEAN>7898917419410</cEAN><xProd>ETIQUETA PARA PRECO GR-5 60X86MM C/100 ETIQUETAS PCT.C/03 GR134 - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>16.06000000</vUnCom><vProd>80.30</vProd><cEANTrib>7898917419410</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>80.30</vBC><pICMS>12.0000</pICMS><vICMS>9.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.66</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>075366</cProd><cEAN>7899320355128</cEAN><xProd>FITA ADESIVA PP 2000 12MMX30M TRANSPARENTE PCT.C/10 20001230M - EUROCEL</xProd><NCM>39191010</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>10.50000000</vUnCom><vProd>31.50</vProd><cEANTrib>7899320355128</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.50000000</vUnTrib><indTot>1</indTot><nFCI>6CDF9423-D24E-4E44-AD6A-82872433EF89</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>31.50</vBC><pICMS>12.0000</pICMS><vICMS>3.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.72</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>024901</cProd><cEAN>7899320355142</cEAN><xProd>FITA ADESIVA PP 2000 12MMX40M TRANSPARENTE PCT.C/10 20001240M - EUROCEL</xProd><NCM>39191010</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>12.32000000</vUnCom><vProd>123.20</vProd><cEANTrib>7899320355210</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.32000000</vUnTrib><indTot>1</indTot><nFCI>F4BE7FEF-FB92-41A8-9069-2B39BA9F0AA3</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>123.20</vBC><pICMS>12.0000</pICMS><vICMS>14.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.42</vBC><pPIS>1.6500</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>096199</cProd><cEAN>7898936754394</cEAN><xProd>GRAMPEADOR METAL P/20FLS 26/6 11,5CM PRETO UNIDADE GP1000 - BRW</xProd><NCM>84729040</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.00000000</vUnCom><vProd>60.00</vProd><cEANTrib>7898936754394</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>60.00</vBC><pICMS>4.0000</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.60</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>090410</cProd><cEAN>7896359025459</cEAN><xProd>LIXEIRA BASCULANTE 30L CASTOR UNIDADE SR283/20 - SANREMO</xProd><NCM>39249000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>34.85000000</vUnCom><vProd>69.70</vProd><cEANTrib>7896359025459</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.70</vBC><pICMS>12.0000</pICMS><vICMS>8.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.34</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>073905</cProd><cEAN>7896042024950</cEAN><xProd>LIXEIRA ECOBLACK 94L PRETA COM TAMPA UNIDADE 2495 - PLASUTIL</xProd><NCM>39249000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>90.80000000</vUnCom><vProd>90.80</vProd><cEANTrib>7896042024950</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.80</vBC><pICMS>12.0000</pICMS><vICMS>10.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.90</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>086657</cProd><cEAN>7898289146822</cEAN><xProd>PANO MULTIUSO LIMPEZA PESADA 22X32 C/23FOLHA ROLO  - BARB. 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CAIXA 82154 - ELGIN</xProd><NCM>85061019</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>35.85000000</vUnCom><vProd>35.85</vProd><cEANTrib>7897013534201</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>35.85</vBC><pICMS>4.0000</pICMS><vICMS>1.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.41</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>004652</cProd><cEAN>7897424004539</cEAN><xProd>PINCEL MARCADOR PERMANENTE ATOMICO 1100P PRETO RECARREG. CX.C/12 1430001PR - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>38.28000000</vUnCom><vProd>76.56</vProd><cEANTrib>7897424004539</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.28000000</vUnTrib><indTot>1</indTot><nFCI>EF835ECD-A75C-4E1A-8F6A-D62C81A13566</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>76.56</vBC><pICMS>12.0000</pICMS><vICMS>9.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.38</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>022926</cProd><cEAN>7890265418862</cEAN><xProd>PINO PLASTICO FIX PIN 25MM PENTE 50 PINOS PCT-5000 PS008-25 - KIT</xProd><NCM>39269090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>4.0000</qCom><vUnCom>19.09000000</vUnCom><vProd>76.36</vProd><cEANTrib>7890265418862</cEANTrib><uTrib>PE</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>76.36</vBC><pICMS>4.0000</pICMS><vICMS>3.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.30</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>022927</cProd><cEAN>7890265418879</cEAN><xProd>PINO PLASTICO FIX PIN 40MM PCT-5000 PS008-40 - KIT</xProd><NCM>39269090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>19.09000000</vUnCom><vProd>38.18</vProd><cEANTrib>7890265418879</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>38.18</vBC><pICMS>4.0000</pICMS><vICMS>1.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.66</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>084298</cProd><cEAN>17898452173416</cEAN><xProd>QUADRO AVISO MOLDURA MADEIRA CORTICA APARENTE 120X90CM. NEO PCT.C/02 9341 - STALO</xProd><NCM>44219900</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>176.75000000</vUnCom><vProd>530.25</vProd><cEANTrib>7898452173419</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>176.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>530.25</vBC><pICMS>12.0000</pICMS><vICMS>63.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>466.62</vBC><pPIS>1.6500</pPIS><vPIS>7.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>466.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>026657</cProd><cEAN>7897832823234</cEAN><xProd>REGUA DE POLIESTIRENO TRANSPARENTE 30CM. CX.C/24 3100.H.0096 - DELLO</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>46.16000000</vUnCom><vProd>46.16</vProd><cEANTrib>7897832823227</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.16</vBC><pICMS>12.0000</pICMS><vICMS>5.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.62</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>072488</cProd><cEAN>7899348588461</cEAN><xProd>VELA PARA ANIVERSARIO VULCAO OURO UNIDADE 108587 - FESTCOLOR</xProd><NCM>34060000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.33000000</vUnCom><vProd>21.65</vProd><cEANTrib>7899348588461</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.65</vBC><pICMS>12.0000</pICMS><vICMS>2.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.05</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>094231</cProd><cEAN>7899348579117</cEAN><xProd>VELA PARA ANIVERSARIO VULCAO PRATA UNIDADE 107614 - FESTCOLOR</xProd><NCM>34060000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.33000000</vUnCom><vProd>21.65</vProd><cEANTrib>7899348579117</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.65</vBC><pICMS>12.0000</pICMS><vICMS>2.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.05</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3101.86</vBC><vICMS>341.84</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3101.86</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>45.54</vPIS><vCOFINS>209.76</vCOFINS><vOutro>0</vOutro><vNF>3101.86</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>52434156000184</CNPJ><xNome>REVAL ATACADO DE PAPELARIA LTDA</xNome><IE>377002180114</IE><xEnder>RUA SANTO ANTONIO, 1699</xEnder><xMun>ITAPUI</xMun><UF>SP</UF></transporta><vol><qVol>14</qVol><esp>VOLUME</esp><nVol>22/0188320D</nVol><pesoL>85.350</pesoL><pesoB>85.330</pesoB></vol></transp><cobr><fat><nFat>01006043383</nFat><vOrig>3101.86</vOrig><vDesc>0</vDesc><vLiq>3101.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-14</dVenc><vDup>775.47</vDup></dup><dup><nDup>002</nDup><dVenc>2022-05-14</dVenc><vDup>775.47</vDup></dup><dup><nDup>003</nDup><dVenc>2022-06-13</dVenc><vDup>775.47</vDup></dup><dup><nDup>004</nDup><dVenc>2022-07-13</dVenc><vDup>775.45</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3101.86</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: EOB3023 Aliquota 4% conf. Ajuste Sinief 19/2012 e Convenio ICMS 123/2012.  -Substituto Trib.inc, VI do Art.264 DO RICMS/2000 Conf.Regime Especial Eletronico 2665/2015  - Subst. Calculada Conf. Conv. ICMS 92/2015 e Nota CONFAZ 15/12/2015- [0,99] (3F)(11M)</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35220352434156000184550010060433831208543270"><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>DZCQ7OKtjg9EqpwUn6qRa3NdMb0=</DigestValue></Reference></SignedInfo><SignatureValue>oD0BvWJEvaVv2UN4resQ0oFFULKDMGTPGGG0FgQ98IZb3/A5eQxeJFiWN9fwZz7nVaV+4Fso+QYsoPOEueYYDuH12Gko1fhw9G+mQ+jUvLdTBCjGHHmPhDUDbO1+sHNVhRl0k8ARwDDYhoCi5X82kTVyJVlnezLWgiuPbAuhPEE=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220337305621"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220352434156000184550010060433831208543270</chNFe><dhRecbto>2022-03-15T04:56:55-03:00</dhRecbto><nProt>135220337305621</nProt><digVal>DZCQ7OKtjg9EqpwUn6qRa3NdMb0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>