<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220552434156000184550010061632361483814435" versao="4.00"><ide><cUF>35</cUF><cNF>48381443</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6163236</nNF><dhEmi>2022-05-19T09:44:00-03:00</dhEmi><dhSaiEnt>2022-05-19T09:44:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 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>17232232</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01436649811</fone></enderEmit><IE>377002180114</IE><IEST>256108366</IEST><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. EMBALAGENS E P.P.LTDA</xNome><enderDest><xLgr>AV ANTONIO ALVIN</xLgr><nro>1084</nro><xCpl>SL 01</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br;fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>062222</cProd><cEAN>7897256260035</cEAN><xProd>APONTADOR COM DEPOSITO BLOCO 6CM CORES SORTIDAS CX.C/24 4531 - LEONORA</xProd><NCM>82141000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>24.44000000</vUnCom><vProd>24.44</vProd><cEANTrib>7897256249962</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>24.44</vBC><pICMS>4.0000</pICMS><vICMS>0.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.46</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>046496</cProd><cEAN>SEM GTIN</cEAN><xProd>BATERIA TELEFONE S/ FIO 2.4V 600MAH PLUG UNIVER UNIDADE FX-70U - FLEX</xProd><NCM>85075090</NCM><CEST>2103900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.56000000</vUnCom><vProd>16.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>16.56</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>15.90</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>013731</cProd><cEAN>7898905809919</cEAN><xProd>BOBINA TERMICA 57MMX15M AMARELA KPH 48G CX.C/60 1429 - SILFER</xProd><NCM>48119010</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>90.80000000</vUnCom><vProd>454.00</vProd><cEANTrib>7898905809926</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>90.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>454.00</vBC><pICMS>12.0000</pICMS><vICMS>54.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>399.52</vBC><pPIS>1.6500</pPIS><vPIS>6.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>399.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>3.0000</qCom><vUnCom>34.74000000</vUnCom><vProd>104.22</vProd><cEANTrib>070330129627</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>104.22</vBC><pICMS>12.0000</pICMS><vICMS>12.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.71</vBC><pPIS>1.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>080259</cProd><cEAN>7503002900642</cEAN><xProd>CANETA MARCA TEXTO JOCAR LARANJA CX.C/12 96013 - LEONORA</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>18.08000000</vUnCom><vProd>36.16</vProd><cEANTrib>7503002942369</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>36.16</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>34.72</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>17.07000000</vUnCom><vProd>17.07</vProd><cEANTrib>7897256283959</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>17.07</vBC><pICMS>4.0000</pICMS><vICMS>0.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.38</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.0000</qCom><vUnCom>17.07000000</vUnCom><vProd>34.14</vProd><cEANTrib>7897256283966</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>34.14</vBC><pICMS>4.0000</pICMS><vICMS>1.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.78</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>067251</cProd><cEAN>37897849609068</cEAN><xProd>CLIPS GALVANIZADO ACO 2/0 LINHA LEVE C/100 UNID. PCT.C/10 0906-7 - BACCHI</xProd><NCM>83059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>19.70000000</vUnCom><vProd>19.70</vProd><cEANTrib>7897849609067</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.70</vBC><pICMS>12.0000</pICMS><vICMS>2.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.33</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>067252</cProd><cEAN>37897849609075</cEAN><xProd>CLIPS GALVANIZADO ACO 3/0 LINHA LEVE C/50 UNID. PCT.C/10 0907-4 - BACCHI</xProd><NCM>83059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>19.70000000</vUnCom><vProd>19.70</vProd><cEANTrib>7897849609074</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.70</vBC><pICMS>12.0000</pICMS><vICMS>2.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.34</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>067253</cProd><cEAN>37897849609082</cEAN><xProd>CLIPS GALVANIZADO ACO 4/0 LINHA LEVE C/50 UNID. PCT.C/10 0908-1 - BACCHI</xProd><NCM>83059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>19.70000000</vUnCom><vProd>19.70</vProd><cEANTrib>7897849609081</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.70</vBC><pICMS>12.0000</pICMS><vICMS>2.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.34</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>067254</cProd><cEAN>37897849609099</cEAN><xProd>CLIPS GALVANIZADO ACO 6/0 LINHA LEVE C/50 UNID. PCT.C/10 0909-8 - BACCHI</xProd><NCM>83059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>25.86000000</vUnCom><vProd>25.86</vProd><cEANTrib>7897849609098</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25.86</vBC><pICMS>12.0000</pICMS><vICMS>3.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.75</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>049092</cProd><cEAN>7897027207160</cEAN><xProd>ENVELOPE PLASTICO OFICIO 4FUROS MEDIO 0,10MM PCT.C/100 010/1004F - ACP</xProd><NCM>39232110</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>24.75000000</vUnCom><vProd>123.75</vProd><cEANTrib>7897027207160</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>123.75</vBC><pICMS>12.0000</pICMS><vICMS>14.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.90</vBC><pPIS>1.6500</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>062236</cProd><cEAN>7503002900253</cEAN><xProd>ESTILETE LARGO PLASTICO 18MM CORES SORT. CX.C/12 91411 - LEONORA</xProd><NCM>82119390</NCM><CEST>0801700</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>28.18000000</vUnCom><vProd>56.36</vProd><cEANTrib>7503002900246</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>56.36</vBC><pICMS>4.0000</pICMS><vICMS>2.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.11</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>084604</cProd><cEAN>7897357104221</cEAN><xProd>ETIQUETA PARA MARCACAO TAG 30X38MM CARTAO VERMELHO PCT.C/1000 TAG - FITACREL</xProd><NCM>48211000</NCM><CEST>2805800</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>6.0000</qCom><vUnCom>5.75000000</vUnCom><vProd>34.50</vProd><cEANTrib>7897357104221</cEANTrib><uTrib>PE</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.50</vBC><pICMS>12.0000</pICMS><vICMS>4.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.36</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>087242</cProd><cEAN>7503002900512</cEAN><xProd>LAMINA PARA ESTILETES LARGO 18MM CX.C/100 91414 - LEONORA</xProd><NCM>82119400</NCM><CEST>0801700</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>40.30000000</vUnCom><vProd>40.30</vProd><cEANTrib>7897256215899</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>40.30</vBC><pICMS>4.0000</pICMS><vICMS>1.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.69</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>055956</cProd><cEAN>27897027203258</cEAN><xProd>PASTA ABA ELASTICA PLASTICA OFICIO 55MM CRISTAL PCT.C/10 1025CR - ACP</xProd><NCM>42021210</NCM><CEST>1900500</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>47.87000000</vUnCom><vProd>47.87</vProd><cEANTrib>7897027203254</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.87</vBC><pICMS>12.0000</pICMS><vICMS>5.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.12</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>41.41000000</vUnCom><vProd>82.82</vProd><cEANTrib>7897424004539</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.41000000</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>82.82</vBC><pICMS>12.0000</pICMS><vICMS>9.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.88</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>034681</cProd><cEAN>7897731198136</cEAN><xProd>PINCEL QUADRO BRANCO PRETO DP.C/12 9812-PT - MARIPEL</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>24.14000000</vUnCom><vProd>24.14</vProd><cEANTrib>7897731198136</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>24.14</vBC><pICMS>4.0000</pICMS><vICMS>0.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.18</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>5.0000</qCom><vUnCom>21.61000000</vUnCom><vProd>108.05</vProd><cEANTrib>7890265418862</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>108.05</vBC><pICMS>4.0000</pICMS><vICMS>4.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.73</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>089604</cProd><cEAN>7898542866566</cEAN><xProd>TESOURA ACO 21CM USO GERAL CX.C/06 249.7.99 - V.M.P.</xProd><NCM>82130000</NCM><CEST>0801800</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>40.30000000</vUnCom><vProd>40.30</vProd><cEANTrib>7898542866559</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>40.30</vBC><pICMS>4.0000</pICMS><vICMS>1.62</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>0.64</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="21"><prod><cProd>056073</cProd><cEAN>7897832850834</cEAN><xProd>VISOR PARA PASTA SUSPENSA ETIQUETA BRANCA C/50UN. PACOTE 0121.E0020 - DELLO</xProd><NCM>48219000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>5.54000000</vUnCom><vProd>27.70</vProd><cEANTrib>7897832850834</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.70</vBC><pICMS>12.0000</pICMS><vICMS>3.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.38</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1357.34</vBC><vICMS>131.08</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>1357.34</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>20.23</vPIS><vCOFINS>93.20</vCOFINS><vOutro>0</vOutro><vNF>1357.34</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>8</qVol><esp>VOLUME</esp><nVol>22/0323612D</nVol><pesoL>26.030</pesoL><pesoB>26.010</pesoB></vol></transp><cobr><fat><nFat>01006163236</nFat><vOrig>1357.34</vOrig><vDesc>0</vDesc><vLiq>1357.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-18</dVenc><vDup>452.45</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-18</dVenc><vDup>452.45</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-17</dVenc><vDup>452.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1357.34</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] (2F)(6M)</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="#NFe35220552434156000184550010061632361483814435"><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>z6vwb9bLM6DjXgGRfKrRkpqpTSY=</DigestValue></Reference></SignedInfo><SignatureValue>mdj/7f4aC/qpI1gIKOlDGmFkqD0CW8zzKKlt8IBk2E6zgBNhAczeMDxOB4cba7o03FC9CUcb5hmQ/9mC+AChzoROpgfxO5tWp4cczFdmpEWa3VzE+yncURcMLuL6PXEx1XgAQzct66kaU7rkD+nVM3/497MeXEuSYR79/+9DJcg=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220652466557"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220552434156000184550010061632361483814435</chNFe><dhRecbto>2022-05-19T09:46:58-03:00</dhRecbto><nProt>135220652466557</nProt><digVal>z6vwb9bLM6DjXgGRfKrRkpqpTSY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>