<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220852434156000184550010063583861603434491" versao="4.00"><ide><cUF>35</cUF><cNF>60343449</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6358386</nNF><dhEmi>2022-08-25T08:16:00-03:00</dhEmi><dhSaiEnt>2022-08-25T08:16:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 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>022929</cProd><cEAN>7890265418916</cEAN><xProd>APLICADOR PINO PLASTICO TAG FIX P/PINOS UNIDADE K-88 - KIT</xProd><NCM>84798999</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>20.10000000</vUnCom><vProd>201.00</vProd><cEANTrib>7890265418916</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>201.00</vBC><pICMS>4.0000</pICMS><vICMS>8.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>192.96</vBC><pPIS>1.6500</pPIS><vPIS>3.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>063053</cProd><cEAN>7897849611060</cEAN><xProd>CLIPS GALVANIZADO ACO 2/0 LINHA LEVE 720 UN CAIXA 1106-0 - BACCHI</xProd><NCM>83059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>12.83000000</vUnCom><vProd>38.49</vProd><cEANTrib>7897849611060</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.49</vBC><pICMS>12.0000</pICMS><vICMS>4.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.87</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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></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>2.36</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="4"><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></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>2.37</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>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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></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="6"><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></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>3.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.76</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>067255</cProd><cEAN>37897849609105</cEAN><xProd>CLIPS GALVANIZADO ACO 8/0 LINHA LEVE C/25 UNID. PCT.C/10 0910-4 - BACCHI</xProd><NCM>83059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>23.63000000</vUnCom><vProd>23.63</vProd><cEANTrib>7897849609104</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.63000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.63</vBC><pICMS>12.0000</pICMS><vICMS>2.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.79</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>002061</cProd><cEAN>7896326960073</cEAN><xProd>ESTILETE ESTREITO CORPO TRANSPARENTE 120BP DP.C/12 260.1100 - SERTIC</xProd><NCM>82119390</NCM><CEST>0801700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>18.08000000</vUnCom><vProd>18.08</vProd><cEANTrib>7896326960073</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>18.08</vBC><pICMS>4.0000</pICMS><vICMS>0.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.36</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>002063</cProd><cEAN>7896326960066</cEAN><xProd>ESTILETE LARGO CORPO TRANSPARENTE MOD.29BP DP.C/12 260.1200 - SERTIC</xProd><NCM>82119390</NCM><CEST>0801700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>33.23000000</vUnCom><vProd>33.23</vProd><cEANTrib>7896326960066</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>33.23</vBC><pICMS>4.0000</pICMS><vICMS>1.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.90</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>063932</cProd><cEAN>7503002900420</cEAN><xProd>GRAMPEADOR METAL JOCAR PRETO BASE 15,5CM P/25FL UNIDADE 93015 - LEONORA</xProd><NCM>84729040</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>20.81000000</vUnCom><vProd>104.05</vProd><cEANTrib>7503002900420</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>104.05</vBC><pICMS>4.0000</pICMS><vICMS>4.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.89</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>10.45000000</vUnCom><vProd>52.25</vProd><cEANTrib>7898936754394</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>52.25</vBC><pICMS>4.0000</pICMS><vICMS>2.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.16</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>002432</cProd><cEAN>7891027951351</cEAN><xProd>IMPRESSO TALAO NOTA PROMISSORIA 50FLS. PCT.C/20 15.135-1 - TILIBRA</xProd><NCM>48209000</NCM><CEST>1902500</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>29.19000000</vUnCom><vProd>29.19</vProd><cEANTrib>7891027151355</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>3.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.68</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>094328</cProd><cEAN>7899095408920</cEAN><xProd>LAMINA PARA ESTILETES LARGO 18MM. BL.C/10 4207 - FERTAK</xProd><NCM>82119400</NCM><CEST>0801700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>BL</uCom><qCom>50.0000</qCom><vUnCom>2.62000000</vUnCom><vProd>131.00</vProd><cEANTrib>7899095408920</cEANTrib><uTrib>BL</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>131.00</vBC><pICMS>4.0000</pICMS><vICMS>5.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.76</vBC><pPIS>1.6500</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>075275</cProd><cEAN>7897975037031</cEAN><xProd>MOUSE PAD TECIDO PRETO 22CMX18CM UNIDADE 603579 - MAXPRINT</xProd><NCM>40161090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.43000000</vUnCom><vProd>22.15</vProd><cEANTrib>7897975037031</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>22.15</vBC><pICMS>4.0000</pICMS><vICMS>0.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.27</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>086581</cProd><cEAN>17899008089441</cEAN><xProd>PALHA PARA DECORACAO PALHA DE MADEIRA 50G. CX.C/12 610100000 - PACKPEL</xProd><NCM>44012100</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>31.92000000</vUnCom><vProd>31.92</vProd><cEANTrib>7899008089444</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</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>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>014818</cProd><cEAN>7899014963905</cEAN><xProd>PAPEL CARTAO FOSCO 48X66CM. 200G. BRANCO PCT.C/20 4202009 - V.M.P.</xProd><NCM>48109290</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>19.70000000</vUnCom><vProd>19.70</vProd><cEANTrib>7899014963905</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>0.29</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="17"><prod><cProd>080220</cProd><cEAN>7891173023117</cEAN><xProd>PAPEL SULFITE A4 COLORIDO CHAMEX 75G AMARELO PCT/500 AMR075CA4 - CHAMEX</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>24.14000000</vUnCom><vProd>24.14</vProd><cEANTrib>7891173023117</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.14000000</vUnTrib><indTot>1</indTot><nFCI>FBC0DB23-240A-466B-AF2B-40AB9D482C54</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>24.14</vBC><pICMS>12.0000</pICMS><vICMS>2.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.25</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>080216</cProd><cEAN>7891173007001</cEAN><xProd>PAPEL SULFITE A4 COLORIDO CHAMEX 75G AZUL PCT/500 AZL075CA4 - CHAMEX</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>24.14000000</vUnCom><vProd>24.14</vProd><cEANTrib>7891173007001</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.14000000</vUnTrib><indTot>1</indTot><nFCI>10A4DAAA-A2EE-4764-9054-8FCE065542ED</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>24.14</vBC><pICMS>12.0000</pICMS><vICMS>2.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.24</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>091912</cProd><cEAN>7897476614564</cEAN><xProd>PERFURADOR DE PAPEL BAZZE B6210 P/10F 2FUROS PRETO UNIDADE 614564 - SUMMIT</xProd><NCM>84729040</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.34000000</vUnCom><vProd>18.68</vProd><cEANTrib>7897476614564</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>18.68</vBC><pICMS>4.0000</pICMS><vICMS>0.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.93</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>040589</cProd><cEAN>17897013534208</cEAN><xProd>PILHA ALCALINA PALITO AAA 10BLISTERSX2UNIDS. CAIXA 82154 - ELGIN</xProd><NCM>85061019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>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>1.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.42</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>040587</cProd><cEAN>17897013534185</cEAN><xProd>PILHA ALCALINA PEQUENA AA 10BLISTERSX2UNIDS. CAIXA 82152 - ELGIN</xProd><NCM>85061019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>38.89000000</vUnCom><vProd>38.89</vProd><cEANTrib>7897013534188</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>38.89</vBC><pICMS>4.0000</pICMS><vICMS>1.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.33</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>022926</cProd><cEAN>7890265418862</cEAN><xProd>PINO PLASTICO FIX PIN 25MM PENTE 50 PINOS PCT-5000 PS008-25 - KIT</xProd><NCM>39269090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>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>7.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>022927</cProd><cEAN>7890265418879</cEAN><xProd>PINO PLASTICO FIX PIN 40MM PCT-5000 PS008-40 - KIT</xProd><NCM>39269090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>21.61000000</vUnCom><vProd>108.05</vProd><cEANTrib>7890265418879</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><total><ICMSTot><vBC>1147.45</vBC><vICMS>67.99</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>1147.45</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>17.81</vPIS><vCOFINS>82.04</vCOFINS><vOutro>0</vOutro><vNF>1147.45</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>4</qVol><esp>VOLUME</esp><nVol>22/0545199D</nVol><pesoL>19.960</pesoL><pesoB>19.940</pesoB></vol></transp><cobr><fat><nFat>01006358386</nFat><vOrig>1147.45</vOrig><vDesc>0</vDesc><vLiq>1147.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-24</dVenc><vDup>382.48</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-24</dVenc><vDup>382.48</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-23</dVenc><vDup>382.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1147.45</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)(2M)</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35220852434156000184550010063583861603434491"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>BvUlnhkxAH6hsJMQUDlfRGGojLQ=</DigestValue></Reference></SignedInfo><SignatureValue>B1dbhpm7SEgBWQb6U1u3caJaoGyoHkBxn5V2ihV4t+jQAW8zplphyzZowKIHxtRh1ZczVMx7Sv6UKKcZ4nsmpAAgjy742hF+PJvox0thz+qqvDI3QkuBv/Cti65VK9MowLqgURSTC95s+/xkJv18fVEVOuROfAmtvjl9j6jbyqoow4PjuMlYDO2fXOtDuoog+LfxshF6mKjIz7+ZOpFyHWJG62rDyNN5vH3dMcq52UwTzeAJ4woHoPohLYjlMV3Uz9q7FaxOSDeuuCfaTKYqSJEcmo+HDjVYA2DS5JNpDoUoCgVX3q6giuA5X/QmS96DM3OXYchTIM0cc8vhXORfGQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220852434156000184550010063583861603434491</chNFe><dhRecbto>2022-08-25T08:19:01-03:00</dhRecbto><nProt>135221146628129</nProt><digVal>BvUlnhkxAH6hsJMQUDlfRGGojLQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>