<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230552434156000184550010069858281558062622" versao="4.00"><ide><cUF>35</cUF><cNF>55806262</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6985828</nNF><dhEmi>2023-05-23T09:33:00-03:00</dhEmi><dhSaiEnt>2023-05-23T09:33:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>035277</cProd><cEAN>7897571990198</cEAN><xProd>BLOCO PARA BINGO BINGAO SULFITE 2 X1 100 FOLHAS PCT.C/12 6019 - TAMOIO</xProd><NCM>48209000</NCM><CEST>1902500</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>4.0000</qCom><vUnCom>69.59000000</vUnCom><vProd>278.36</vProd><cEANTrib>7897571960191</cEANTrib><uTrib>PE</uTrib><qTrib>4.0000</qTrib><vUnTrib>69.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>278.36</vBC><pICMS>12.0000</pICMS><vICMS>33.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.96</vBC><pPIS>1.6500</pPIS><vPIS>4.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000420</cProd><cEAN>7897571990204</cEAN><xProd>BLOCO PARA BINGO BINGAO SULFITE 4X1 100 FOLHAS PCT.C/06 6020 - TAMOIO</xProd><NCM>48209000</NCM><CEST>1902500</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>4.0000</qCom><vUnCom>69.59000000</vUnCom><vProd>278.36</vProd><cEANTrib>7897571960207</cEANTrib><uTrib>PE</uTrib><qTrib>4.0000</qTrib><vUnTrib>69.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>278.36</vBC><pICMS>12.0000</pICMS><vICMS>33.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.95</vBC><pPIS>1.6500</pPIS><vPIS>4.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>096320</cProd><cEAN>27898944500284</cEAN><xProd>CADERNO ESPIRAL 1/4 CAPA DURA NEW 96FLS. PCT.C/05 5-0028-0 - PAUTA BRANCA</xProd><NCM>48202000</NCM><CEST>1902100</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>30.20000000</vUnCom><vProd>30.20</vProd><cEANTrib>7898944500280</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.20</vBC><pICMS>12.0000</pICMS><vICMS>3.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.58</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>096195</cProd><cEAN>7898613213053</cEAN><xProd>CAMPAINHA DE BALCAO METALICA 85MM UNIDADE CM0002 - BRW</xProd><NCM>83061000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.67000000</vUnCom><vProd>16.67</vProd><cEANTrib>7898613213053</cEANTrib><uTrib>UN</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>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>000220</cProd><cEAN>7897424005642</cEAN><xProd>CANETA RETROPROJETOR 2.0MM MARCADOR PRETA CX.C/12 1430007PR - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>41.92000000</vUnCom><vProd>41.92</vProd><cEANTrib>7897424005642</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.92000000</vUnTrib><indTot>1</indTot><nFCI>7A23609E-28BA-4053-BDE8-796A86FFB5AB</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.92</vBC><pICMS>12.0000</pICMS><vICMS>5.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.89</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>062688</cProd><cEAN>7898472253092</cEAN><xProd>COLA ADESIVO INSTANTANEO 793 20G CX.C/10 20571002804 - TEKBOND</xProd><NCM>35061010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>88.38000000</vUnCom><vProd>88.38</vProd><cEANTrib>7898904869815</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>88.38</vBC><pICMS>4.0000</pICMS><vICMS>3.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.85</vBC><pPIS>1.6500</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>006332</cProd><cEAN>7896041915037</cEAN><xProd>ETIQUETA CARTA 6082 10 FLS 33,9 X 101,6 MM CT.C/140 874789 - PIMACO</xProd><NCM>48219000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CT</uCom><qCom>3.0000</qCom><vUnCom>12.02000000</vUnCom><vProd>36.06</vProd><cEANTrib>7896041915037</cEANTrib><uTrib>CT</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.06</vBC><pICMS>12.0000</pICMS><vICMS>4.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.73</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>006337</cProd><cEAN>7896041915082</cEAN><xProd>ETIQUETA CARTA 6087 10 FLS 12,7 X 44,45 MM CT.C/800 874792 - PIMACO</xProd><NCM>48219000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CT</uCom><qCom>4.0000</qCom><vUnCom>12.02000000</vUnCom><vProd>48.08</vProd><cEANTrib>7896041915082</cEANTrib><uTrib>CT</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.08</vBC><pICMS>12.0000</pICMS><vICMS>5.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.31</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>046448</cProd><cEAN>7893460060409</cEAN><xProd>ETIQUETA PARA BALANCA TERMICA TOL/FIL 60X40MM 21,5M PCT.C/04 28159 - REGISPEL</xProd><NCM>48219000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>37.88000000</vUnCom><vProd>113.64</vProd><cEANTrib>7893460060409</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>113.64</vBC><pICMS>12.0000</pICMS><vICMS>13.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>058153</cProd><cEAN>7898917419434</cEAN><xProd>ETIQUETA PARA CODIGO DE BARRAS COUCHE 33X18X30M 3CARREIRAS ROLO GR23740 - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>4.0000</qCom><vUnCom>27.17000000</vUnCom><vProd>108.68</vProd><cEANTrib>7898917419434</cEANTrib><uTrib>RL</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.17000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>108.68</vBC><pICMS>12.0000</pICMS><vICMS>13.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.64</vBC><pPIS>1.6500</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>057232</cProd><cEAN>7898636171613</cEAN><xProd>ETIQUETA PARA MARCACAO PRECO PVC GD. 110X55MM.C/03 UN PACOTE GR328 - GRESPAN</xProd><NCM>39203000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>6.01000000</vUnCom><vProd>6.01</vProd><cEANTrib>7898636171613</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.01</vBC><pICMS>12.0000</pICMS><vICMS>0.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.29</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>057231</cProd><cEAN>7898636171620</cEAN><xProd>ETIQUETA PARA MARCACAO PRECO PVC MD. 55X32MM. C/10 UN PACOTE GR329 - GRESPAN</xProd><NCM>39203000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>6.01000000</vUnCom><vProd>6.01</vProd><cEANTrib>7898636171620</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.01</vBC><pICMS>12.0000</pICMS><vICMS>0.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.29</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>057230</cProd><cEAN>7898636171637</cEAN><xProd>ETIQUETA PARA MARCACAO PRECO PVC PQ. 40X25MM. C/15 UN PACOTE PF-1261 - GRESPAN</xProd><NCM>39203000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>6.01000000</vUnCom><vProd>6.01</vProd><cEANTrib>7898636171637</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.01</vBC><pICMS>12.0000</pICMS><vICMS>0.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.29</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>091904</cProd><cEAN>7897476613017</cEAN><xProd>GRAMPEADOR METAL BAZZE B5945G PRETO 26/6 P/30F. UNIDADE 613017 - SUMMIT</xProd><NCM>84729040</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.36000000</vUnCom><vProd>49.08</vProd><cEANTrib>7897476613017</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>49.08</vBC><pICMS>4.0000</pICMS><vICMS>1.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.12</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>100.0000</qCom><vUnCom>4.23000000</vUnCom><vProd>423.00</vProd><cEANTrib>7897562219567</cEANTrib><uTrib>CX</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>423.00</vBC><pICMS>4.0000</pICMS><vICMS>16.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>406.08</vBC><pPIS>1.6500</pPIS><vPIS>6.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>406.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>002435</cProd><cEAN>7891027955458</cEAN><xProd>IMPRESSO RECIBO COMERCIAL SEM CANHOTO 50F PQ PCT.C/20 15.545-4 - TILIBRA</xProd><NCM>48209000</NCM><CEST>1902500</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>24.44000000</vUnCom><vProd>24.44</vProd><cEANTrib>7891027155452</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.44</vBC><pICMS>12.0000</pICMS><vICMS>2.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.50</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>043278</cProd><cEAN>7896326966402</cEAN><xProd>LAPIS PRETO REDONDO PLASTIC HB N.2 CX-144 43.5100 - SERTIC</xProd><NCM>96091000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>45.35000000</vUnCom><vProd>45.35</vProd><cEANTrib>7896326966402</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>45.35</vBC><pICMS>4.0000</pICMS><vICMS>1.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.54</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>040587</cProd><cEAN>17897013534185</cEAN><xProd>PILHA ALCALINA PEQUENA AA 10BLISTERSX2UNIDS. CAIXA ELE00000082152 - ELGIN</xProd><NCM>85061019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>35.96000000</vUnCom><vProd>35.96</vProd><cEANTrib>7897013534188</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>35.96</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>34.52</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>043427</cProd><cEAN>7897013538117</cEAN><xProd>PILHA BATERIA BOTAO CR2032 3V LITHIUM CT.C/05 ELE000000082193 - ELGIN</xProd><NCM>85065010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>6.51000000</vUnCom><vProd>6.51</vProd><cEANTrib>7897013538117</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>6.51</vBC><pICMS>12.0000</pICMS><vICMS>0.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.73</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>2.0000</qCom><vUnCom>21.61000000</vUnCom><vProd>43.22</vProd><cEANTrib>7890265418879</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>43.22</vBC><pICMS>4.0000</pICMS><vICMS>1.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.49</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>057435</cProd><cEAN>7899014920007</cEAN><xProd>PLASTICO ADESIVO TRANSPARENTE DESTAC 45CM X 25M ROLO 223.11.18 - V.M.P.</xProd><NCM>39199090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>75.65000000</vUnCom><vProd>75.65</vProd><cEANTrib>7899014920007</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.65</vBC><pICMS>12.0000</pICMS><vICMS>9.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.57</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>061922</cProd><cEAN>7898636179466</cEAN><xProd>RIBBON 110MMX91M. CERA PRETO UNIDADE GR1410 - GRESPAN</xProd><NCM>96121000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>13.03000000</vUnCom><vProd>52.12</vProd><cEANTrib>7898636179466</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.12</vBC><pICMS>12.0000</pICMS><vICMS>6.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.87</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>105750</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE ORGANZA ROSA 8X10CM PCT.C/10 309264 - KIT</xProd><NCM>39261000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>6.0000</qCom><vUnCom>6.86000000</vUnCom><vProd>41.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PE</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>41.16</vBC><pICMS>4.0000</pICMS><vICMS>1.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.51</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1854.87</vBC><vICMS>163.16</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>1854.87</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>27.91</vPIS><vCOFINS>128.57</vCOFINS><vOutro>0</vOutro><vNF>1854.87</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>5</qVol><esp>VOLUME</esp><nVol>23/0331390D</nVol><pesoL>37.670</pesoL><pesoB>37.670</pesoB></vol></transp><cobr><fat><nFat>01006985828</nFat><vOrig>1854.87</vOrig><vDesc>0</vDesc><vLiq>1854.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-22</dVenc><vDup>618.29</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-22</dVenc><vDup>618.29</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-21</dVenc><vDup>618.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1854.87</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] (1R)(1A)(3F)</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="#NFe35230552434156000184550010069858281558062622"><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>OlCWXY9mJuuVSdCu6e66z+v87Sc=</DigestValue></Reference></SignedInfo><SignatureValue>SgwTM9fa/2X7J/7V8+8UGVxXWEhaECs+ktqyWD9lA4/0FFJXak3XIgD+K9Kd0gAumv6Il2wlFfKaqLP5yUMTSXrDa1gSW4Gb0CA6QZqX1MVrsXZMQY1xrGTv3eWvLPZX9iZP3hQae6WL6fjMuvrRU7xaqs4Fs1RAsGYX5PQ2uVK2AD3Y3vEstKUqLBEuafbZcpGN3PUqWQObKOIRvqdI72d3jvHCawIFI2PYwjNNzmXmdyKRG2A+a4uMCWxcN+t/7tHIPu96NAV4NbOx8/0JUNiVl9vG+C6HY98AVGePDuH9i5QjoxjdqCxH0Vcw5lLmadkh658UTRuXEkv/lQviyg==</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>35230552434156000184550010069858281558062622</chNFe><dhRecbto>2023-05-23T09:34:41-03:00</dhRecbto><nProt>135230789603409</nProt><digVal>OlCWXY9mJuuVSdCu6e66z+v87Sc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>