<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220952434156000184550010064023111373505074" versao="4.00"><ide><cUF>35</cUF><cNF>37350507</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6402311</nNF><dhEmi>2022-09-12T11:04:00-03:00</dhEmi><dhSaiEnt>2022-09-12T11:04:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>000200</cProd><cEAN>78902008</cEAN><xProd>ARQUIVO MORTO PAPELAO 35 X 13,3 X 24,7 CM 240 G PCT.C/25  - SAO CARLOS</xProd><NCM>48191000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>70.60000000</vUnCom><vProd>211.80</vProd><cEANTrib>78902114</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>70.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>211.80</vBC><pICMS>12.0000</pICMS><vICMS>25.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>186.38</vBC><pPIS>1.6500</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>086162</cProd><cEAN>7897778000010</cEAN><xProd>BALAO METALIZADO LETRA A DOURADO 40CM. UNIDADE 8000 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.62000000</vUnCom><vProd>7.86</vProd><cEANTrib>7897778000010</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>7.86</vBC><pICMS>4.0000</pICMS><vICMS>0.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.55</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>086166</cProd><cEAN>7897778004018</cEAN><xProd>BALAO METALIZADO LETRA E DOURADO 40CM. UNIDADE 8004 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.62000000</vUnCom><vProd>7.86</vProd><cEANTrib>7897778004018</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>7.86</vBC><pICMS>4.0000</pICMS><vICMS>0.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.55</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>086170</cProd><cEAN>7897778008016</cEAN><xProd>BALAO METALIZADO LETRA I DOURADO 40CM. UNIDADE 8008 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.62000000</vUnCom><vProd>7.86</vProd><cEANTrib>7897778008016</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>7.86</vBC><pICMS>4.0000</pICMS><vICMS>0.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.54</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>086176</cProd><cEAN>7897778014017</cEAN><xProd>BALAO METALIZADO LETRA O DOURADO 40CM. UNIDADE 8014 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.62000000</vUnCom><vProd>7.86</vProd><cEANTrib>7897778014017</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>7.86</vBC><pICMS>4.0000</pICMS><vICMS>0.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.55</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>086182</cProd><cEAN>7897778020018</cEAN><xProd>BALAO METALIZADO LETRA U DOURADO 40CM UNIDADE 8020 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.62000000</vUnCom><vProd>7.86</vProd><cEANTrib>7897778020018</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>7.86</vBC><pICMS>4.0000</pICMS><vICMS>0.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.54</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>086188</cProd><cEAN>7897778026010</cEAN><xProd>BALAO METALIZADO NUMERO 0 DOURADO 40CM. UNIDADE 8026 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.68000000</vUnCom><vProd>13.40</vProd><cEANTrib>7897778026010</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>13.40</vBC><pICMS>4.0000</pICMS><vICMS>0.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.87</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>086189</cProd><cEAN>7897778027017</cEAN><xProd>BALAO METALIZADO NUMERO 1 DOURADO 40CM. UNIDADE 8027 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.68000000</vUnCom><vProd>13.40</vProd><cEANTrib>7897778027017</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>13.40</vBC><pICMS>4.0000</pICMS><vICMS>0.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.86</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>071838</cProd><cEAN>7898632542189</cEAN><xProd>BARBANTE CRU 100G 4/6 FIOS ROLO 101M PCT.C/06 E180.6/100 - EUROROMA</xProd><NCM>52053400</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>16.87000000</vUnCom><vProd>33.74</vProd><cEANTrib>7898632542189</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.74</vBC><pICMS>12.0000</pICMS><vICMS>4.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.69</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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></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="11"><prod><cProd>067068</cProd><cEAN>7898636171712</cEAN><xProd>CARTAZ PARA MARCACAO OFERTA GRANDE 30X42CM. AMARELO PCT.C/10 GR315 - GRESPAN</xProd><NCM>48195000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>18.68000000</vUnCom><vProd>93.40</vProd><cEANTrib>7898636171712</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.40</vBC><pICMS>12.0000</pICMS><vICMS>11.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.19</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>067067</cProd><cEAN>7898636171705</cEAN><xProd>CARTAZ PARA MARCACAO OFERTA MEDIO 30X21CM. AMARELO PCT.C/10 GR312 - GRESPAN</xProd><NCM>48195000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>13.03000000</vUnCom><vProd>65.15</vProd><cEANTrib>7898636171705</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>65.15</vBC><pICMS>12.0000</pICMS><vICMS>7.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.34</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>067066</cProd><cEAN>7898636171699</cEAN><xProd>CARTAZ PARA MARCACAO OFERTA PQ 21X15CM. AMARELO PCT.C/10 GR318 - GRESPAN</xProd><NCM>48195000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>4.80000000</vUnCom><vProd>24.00</vProd><cEANTrib>7898636171699</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.00</vBC><pICMS>12.0000</pICMS><vICMS>2.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.12</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>002241</cProd><cEAN>7896603800399</cEAN><xProd>FITA ADESIVA POLISIL 12MMX10M.TRANSPARENTE PCT.C/10 0803090026 - ADELBRAS</xProd><NCM>39191010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>7.22000000</vUnCom><vProd>36.10</vProd><cEANTrib>7896603800399</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>36.10</vBC><pICMS>4.0000</pICMS><vICMS>1.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.65</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>042482</cProd><cEAN>7899743922129</cEAN><xProd>FITILHO 5MMX50M CANDY COLORS SORTIDOS PCT.C/10 1010100028 - EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>16.06000000</vUnCom><vProd>48.18</vProd><cEANTrib>7899743922129</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.18</vBC><pICMS>12.0000</pICMS><vICMS>5.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.40</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>071019</cProd><cEAN>7899743907935</cEAN><xProd>FITILHO 5MMX50M FITA BRANCA COM POA PCT.C/10 FF01POA - EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>17.57000000</vUnCom><vProd>52.71</vProd><cEANTrib>7898086992493</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.71</vBC><pICMS>12.0000</pICMS><vICMS>6.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.38</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>071025</cProd><cEAN>7899743907942</cEAN><xProd>FITILHO 5MMX50M FITA COLORIDA COM POA PCT.C/10 FF01POC - EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>17.57000000</vUnCom><vProd>52.71</vProd><cEANTrib>7898086998556</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.71</vBC><pICMS>12.0000</pICMS><vICMS>6.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.39</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>0.82</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="19"><prod><cProd>070840</cProd><cEAN>7897562219567</cEAN><xProd>GRAMPO PARA GRAMPEADOR 26/6 GALVANIZADO 5000 GRAMPOS CAIXA 472 - FRAMA</xProd><NCM>83052000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>250.0000</qCom><vUnCom>4.80000000</vUnCom><vProd>1200.00</vProd><cEANTrib>7897562219567</cEANTrib><uTrib>CX</uTrib><qTrib>250.0000</qTrib><vUnTrib>4.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1200.00</vBC><pICMS>4.0000</pICMS><vICMS>48.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1152.00</vBC><pPIS>1.6500</pPIS><vPIS>19.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1152.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>87.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>006283</cProd><cEAN>17891321066871</cEAN><xProd>IMPRESSO TALAO DE PEDIDO 1/36 1 VIA 50 FOLHAS AZUL PCT.C/20 6687-8 - SD INOVACOES</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>29.19000000</vUnCom><vProd>87.57</vProd><cEANTrib>7891321066874</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.57</vBC><pICMS>12.0000</pICMS><vICMS>10.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.06</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>006276</cProd><cEAN>17891321062460</cEAN><xProd>IMPRESSO TALAO DE PEDIDO 1/36 2 VIAS 40 FOLHAS PCT.C/20 6246-3 - SD INOVACOES</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>45.35000000</vUnCom><vProd>136.05</vProd><cEANTrib>7891321062463</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>45.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>136.05</vBC><pICMS>12.0000</pICMS><vICMS>16.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.72</vBC><pPIS>1.6500</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>006277</cProd><cEAN>17891321069803</cEAN><xProd>IMPRESSO TALAO DE PEDIDO MESA 2 VIAS 50 FOLHAS PCT.C/20 6980-6 - SD INOVACOES</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>32.22000000</vUnCom><vProd>64.44</vProd><cEANTrib>7891321069806</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>64.44</vBC><pICMS>12.0000</pICMS><vICMS>7.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.71</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>072379</cProd><cEAN>7896647010358</cEAN><xProd>LACO PRONTO DECORADO 15MMX28CM.SORT.C/FIO DOURADO PCT/240 4699 - GALA EMBALAGENS</xProd><NCM>58063200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>28.08000000</vUnCom><vProd>84.24</vProd><cEANTrib>7896647010358</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>84.24</vBC><pICMS>4.0000</pICMS><vICMS>3.37</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>6.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>093478</cProd><cEAN>7898416446306</cEAN><xProd>LACRE PARA MALOTE AZUL ESPINHA DE PEIXE 16CM. PCT.C/100  - TYKHEPLAS</xProd><NCM>39235000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>14.04000000</vUnCom><vProd>42.12</vProd><cEANTrib>7898416446306</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.12</vBC><pICMS>12.0000</pICMS><vICMS>5.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.07</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>086236</cProd><cEAN>7898416445910</cEAN><xProd>LACRE PARA MALOTE LARANJA ESCADA PP 16CM. PCT.C/100 14160046 - TYKHEPLAS</xProd><NCM>39235000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>14.04000000</vUnCom><vProd>42.12</vProd><cEANTrib>7898416445910</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.12</vBC><pICMS>12.0000</pICMS><vICMS>5.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.06</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>086237</cProd><cEAN>7898416445927</cEAN><xProd>LACRE PARA MALOTE VERDE ESCADA PP 16CM. PCT.C/100 14160048 - TYKHEPLAS</xProd><NCM>39235000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>14.04000000</vUnCom><vProd>42.12</vProd><cEANTrib>7898416445927</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.12</vBC><pICMS>12.0000</pICMS><vICMS>5.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.07</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>10.0000</qCom><vUnCom>24.14000000</vUnCom><vProd>241.40</vProd><cEANTrib>7891173023117</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</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>241.40</vBC><pICMS>12.0000</pICMS><vICMS>28.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>212.43</vBC><pPIS>1.6500</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>10.0000</qCom><vUnCom>24.14000000</vUnCom><vProd>241.40</vProd><cEANTrib>7891173007001</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</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>241.40</vBC><pICMS>12.0000</pICMS><vICMS>28.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>212.43</vBC><pPIS>1.6500</pPIS><vPIS>3.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>004373</cProd><cEAN>7896644716178</cEAN><xProd>PASTA ABA ELASTICA PLASTICA OFICIO CRISTAL SOFT PCT.C/10 160217 - POLIBRAS</xProd><NCM>42021210</NCM><CEST>1900500</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>21.61000000</vUnCom><vProd>21.61</vProd><cEANTrib>7896644715775</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.61</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>19.02</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>040589</cProd><cEAN>17897013534208</cEAN><xProd>PILHA ALCALINA PALITO AAA 10BLISTERSX2UNIDS. CAIXA ELE000000082154 - 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>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>040587</cProd><cEAN>17897013534185</cEAN><xProd>PILHA ALCALINA PEQUENA AA 10BLISTERSX2UNIDS. CAIXA ELE00000008215 - 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>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>073489</cProd><cEAN>7896647054130</cEAN><xProd>SACO DE ORGANZA BRANCO 10X15CM PCT.C/10 5413 - GALA EMBALAGENS</xProd><NCM>63079090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>8.99000000</vUnCom><vProd>89.90</vProd><cEANTrib>7896647054130</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>89.90</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>86.30</vBC><pPIS>1.6500</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>073488</cProd><cEAN>7896647054123</cEAN><xProd>SACO DE ORGANZA BRANCO 8X10CM PCT.C/10 5412 - GALA EMBALAGENS</xProd><NCM>63079090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>30.0000</qCom><vUnCom>8.18000000</vUnCom><vProd>245.40</vProd><cEANTrib>7896647054123</cEANTrib><uTrib>PE</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>245.40</vBC><pICMS>4.0000</pICMS><vICMS>9.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>235.59</vBC><pPIS>1.6500</pPIS><vPIS>3.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>077253</cProd><cEAN>7898634642375</cEAN><xProd>VELA PARA ANIVERSARIO ESTRELAR C/04 PCT.C/10 VE4 - KLF FESTAS</xProd><NCM>34060000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>18.08000000</vUnCom><vProd>36.16</vProd><cEANTrib>7898037780049</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.16</vBC><pICMS>12.0000</pICMS><vICMS>4.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.82</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3405.41</vBC><vICMS>260.75</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>3405.41</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>51.89</vPIS><vCOFINS>238.99</vCOFINS><vOutro>0</vOutro><vNF>3405.41</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>13</qVol><esp>VOLUME</esp><nVol>22/0597529D</nVol><pesoL>119.970</pesoL><pesoB>119.940</pesoB></vol></transp><cobr><fat><nFat>01006402311</nFat><vOrig>3405.41</vOrig><vDesc>0</vDesc><vLiq>3405.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-12</dVenc><vDup>851.35</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-11</dVenc><vDup>851.35</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-11</dVenc><vDup>851.35</vDup></dup><dup><nDup>004</nDup><dVenc>2023-01-10</dVenc><vDup>851.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3405.41</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM REDESPACHO SAO MIGUEL CNPJ 00.428.307/0021-31 FRETE POR CONTA E ORDEM DO EMITENTE 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] (1R)(7F)(5M)</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35220952434156000184550010064023111373505074"><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>hy+BKaX8HSkQdI1lvMb2wIMvZ58=</DigestValue></Reference></SignedInfo><SignatureValue>rVPu+vDT8wUZdAIIDsq0Uabd9AMUscvLZvV3G/jj6WjA6wp7RJrXDJdH8uNmsDNxIfKtnFe4hkMRUNB9VDta+nboC/NT0exoG9xk4pihHq35HZZMjAmiwH38X1LVYEm96UONF/1ODR5T+1bF460/jWHpnckOoguwBz5pGADrN6DaOsEDWy4jxczoHwNksQ0tN9xdxhaiJoIQ/HCe/+Y0gfF5m9IozKQGzbPpyrlAlTVEPpt6TIFfzC12OT3mB3ucUScJxzpzKEjd4vcja6KQOg3qO1TTpRbJwIzO2IGX82UoJpcCFdpSy5FBHhdVc7j5Q6LFFgCB/7DWf4Bl6pURwA==</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>35220952434156000184550010064023111373505074</chNFe><dhRecbto>2022-09-12T11:09:39-03:00</dhRecbto><nProt>135221235800297</nProt><digVal>hy+BKaX8HSkQdI1lvMb2wIMvZ58=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>