<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240652434156000184550010077439591770609095" versao="4.00"><ide><cUF>35</cUF><cNF>77060909</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>7743959</nNF><dhEmi>2024-06-20T09:40:00-03:00</dhEmi><dhSaiEnt>2024-06-20T09:40:00-03:00</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>12.1.2310 | 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>034484</cProd><cEAN>7896243116430</cEAN><xProd>BALAO CINTILANTE N.070 OURO PCT.C/50 C12 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>7.0000</qCom><vUnCom>9.8500000000</vUnCom><vProd>68.95</vProd><cEANTrib>7896243116430</cEANTrib><uTrib>PE</uTrib><qTrib>7.0000</qTrib><vUnTrib>9.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>68.95</vBC><pICMS>12.0000</pICMS><vICMS>8.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.68</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>034493</cProd><cEAN>7896243104574</cEAN><xProd>BALAO IMPERIAL N.070 AMARELO SOL PCT.C/50 84 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>7.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>56.21</vProd><cEANTrib>7896243104574</cEANTrib><uTrib>PE</uTrib><qTrib>7.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.21</vBC><pICMS>12.0000</pICMS><vICMS>6.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.46</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>034491</cProd><cEAN>7896243104550</cEAN><xProd>BALAO IMPERIAL N.070 AZUL OCEANO PCT.C/50 82 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>7.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>56.21</vProd><cEANTrib>7896243104550</cEANTrib><uTrib>PE</uTrib><qTrib>7.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.21</vBC><pICMS>12.0000</pICMS><vICMS>6.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.47</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>034471</cProd><cEAN>7896243104352</cEAN><xProd>BALAO IMPERIAL N.070 AZUL TURQUESA PCT.C/50 51 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>24.09</vProd><cEANTrib>7896243104352</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.09</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>21.19</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>075993</cProd><cEAN>7896243128464</cEAN><xProd>BALAO IMPERIAL N.070 ROSE PCT.C/50 106171050 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>7.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>56.21</vProd><cEANTrib>7896243128464</cEANTrib><uTrib>PE</uTrib><qTrib>7.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.21</vBC><pICMS>12.0000</pICMS><vICMS>6.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.47</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>034492</cProd><cEAN>7896243104567</cEAN><xProd>BALAO IMPERIAL N.070 VERDE MACA PCT.C/50 83 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>7.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>56.21</vProd><cEANTrib>7896243104567</cEANTrib><uTrib>PE</uTrib><qTrib>7.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.21</vBC><pICMS>12.0000</pICMS><vICMS>6.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.46</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>048564</cProd><cEAN>7896152300081</cEAN><xProd>ELASTICO LATEX 1KG N.18 UNIDADE  - RED BOR</xProd><NCM>40169990</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>27.7800000000</vUnCom><vProd>111.12</vProd><cEANTrib>7896152300081</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>111.12</vBC><pICMS>12.0000</pICMS><vICMS>13.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.79</vBC><pPIS>1.6500</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>070875</cProd><cEAN>7898086994855</cEAN><xProd>FITILHO 5MMX50M AMARELO PCT.C/10 FL01AMA - EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>16.0600000000</vUnCom><vProd>48.18</vProd><cEANTrib>7898086992097</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.0600000000</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>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>071026</cProd><cEAN>7898086994831</cEAN><xProd>FITILHO 5MMX50M AZUL CLARO PCT.C/10 FL01AZC - EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>16.0600000000</vUnCom><vProd>48.18</vProd><cEANTrib>7898086992103</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.0600000000</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>0.70</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="10"><prod><cProd>070873</cProd><cEAN>7898086994824</cEAN><xProd>FITILHO 5MMX50M BRANCO PCT.C/10 FL01BCO - EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>16.0600000000</vUnCom><vProd>48.18</vProd><cEANTrib>7898086992080</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.0600000000</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>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>2.0000</qCom><vUnCom>16.0600000000</vUnCom><vProd>32.12</vProd><cEANTrib>7899743922129</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.12</vBC><pICMS>12.0000</pICMS><vICMS>3.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.26</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>070879</cProd><cEAN>7898086994909</cEAN><xProd>FITILHO 5MMX50M VERDE ESCURO PCT.C/10 FL01VDE - EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>16.0600000000</vUnCom><vProd>48.18</vProd><cEANTrib>7898086992257</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.0600000000</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>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>070880</cProd><cEAN>7898086994916</cEAN><xProd>FITILHO 5MMX50M VERMELHO PCT.C/10 FL01VML - EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>16.0600000000</vUnCom><vProd>48.18</vProd><cEANTrib>7898086992264</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.0600000000</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>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>102823</cProd><cEAN>7897771100311</cEAN><xProd>LAMINA PARA ESTILETES ESTREITA 9MM C/10UN CX.C/10 11003 - MAKE+</xProd><NCM>82119400</NCM><CEST>0801700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>16.6700000000</vUnCom><vProd>16.67</vProd><cEANTrib>7897771100304</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.6700000000</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="15"><prod><cProd>094328</cProd><cEAN>7908642007858</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>10.0000</qCom><vUnCom>2.5100000000</vUnCom><vProd>25.10</vProd><cEANTrib>7908642007858</cEANTrib><uTrib>BL</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>25.10</vBC><pICMS>4.0000</pICMS><vICMS>1.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.10</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>002640</cProd><cEAN>070330413962</cEAN><xProd>LAPIS PRETO SEXTAVADO EVOLUTION 2HB S/BORRACHA CX.C/72 840641 - BIC</xProd><NCM>96091000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>42.3200000000</vUnCom><vProd>42.32</vProd><cEANTrib>070330423473</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>42.32</vBC><pICMS>12.0000</pICMS><vICMS>5.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.24</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>112307</cProd><cEAN>7899740634421</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 40CM. MOD.319 LISTRADO AZ/OURO BO-100MTS 8761.40.1 - GESSELE</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>BO</uCom><qCom>2.0000</qCom><vUnCom>53.4300000000</vUnCom><vProd>106.86</vProd><cEANTrib>7899740634421</cEANTrib><uTrib>BO</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.4300000000</vUnTrib><indTot>1</indTot><nFCI>86A6392A-88C3-4024-ADD8-E799F08CDB3A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>106.86</vBC><pICMS>12.0000</pICMS><vICMS>12.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.04</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>108789</cProd><cEAN>7899740639679</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 40CM. MOD.400 DOURADO BO-100MTS 8762.40.1 - GESSELE</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>53.4300000000</vUnCom><vProd>53.43</vProd><cEANTrib>7899740639679</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.4300000000</vUnTrib><indTot>1</indTot><nFCI>F1CE1CB5-9049-4B55-8EBE-C6531BBB7820</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>53.43</vBC><pICMS>12.0000</pICMS><vICMS>6.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.01</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>108790</cProd><cEAN>7899740634636</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM. MOD.400 DOURADO BO-100MTS 8762.60.1 - GESSELE</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>72.6200000000</vUnCom><vProd>72.62</vProd><cEANTrib>7899740634636</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.6200000000</vUnTrib><indTot>1</indTot><nFCI>F1CE1CB5-9049-4B55-8EBE-C6531BBB7820</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>72.62</vBC><pICMS>12.0000</pICMS><vICMS>8.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.91</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>108788</cProd><cEAN>7899740636968</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM. MOD.600 PRATA BO-100MTS 8763.60.1 - GESSELE</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>BO</uCom><qCom>2.0000</qCom><vUnCom>72.6200000000</vUnCom><vProd>145.24</vProd><cEANTrib>7899740636968</cEANTrib><uTrib>BO</uTrib><qTrib>2.0000</qTrib><vUnTrib>72.6200000000</vUnTrib><indTot>1</indTot><nFCI>99FA783B-3CF0-452A-A225-7D24212D2D32</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>145.24</vBC><pICMS>12.0000</pICMS><vICMS>17.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.81</vBC><pPIS>1.6500</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>101015</cProd><cEAN>7898119105104</cEAN><xProd>PINCEL QUADRO BRANCO MP 619 AZUL RECARREGAVEL CX.C/12 309050009 - MASTERPRINT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.5900000000</vUnCom><vProd>19.59</vProd><cEANTrib>7898119105111</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>19.59</vBC><pICMS>4.0000</pICMS><vICMS>0.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.81</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>101016</cProd><cEAN>7898119105128</cEAN><xProd>PINCEL QUADRO BRANCO MP 619 PRETO RECARREGAVEL CX.C/12 309050010 - MASTERPRINT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.5900000000</vUnCom><vProd>19.59</vProd><cEANTrib>7898119105135</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>19.59</vBC><pICMS>4.0000</pICMS><vICMS>0.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.80</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>101017</cProd><cEAN>7898119105166</cEAN><xProd>PINCEL QUADRO BRANCO MP 619 VERMELHO RECARREGAVEL CX.C/12 309050012 - MASTERPRINT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.5900000000</vUnCom><vProd>19.59</vProd><cEANTrib>7898119105173</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>19.59</vBC><pICMS>4.0000</pICMS><vICMS>0.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.81</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>022773</cProd><cEAN>7897294402084</cEAN><xProd>REGUA DE POLIESTIRENO NEW LINE CRISTAL 30CM. PCT.C/10 10270017 - WALEU</xProd><NCM>90172000</NCM><CEST>0802100</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>15.8600000000</vUnCom><vProd>15.86</vProd><cEANTrib>7897294401636</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.86</vBC><pICMS>12.0000</pICMS><vICMS>1.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.96</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1238.89</vBC><vICMS>140.62</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>1238.89</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>18.12</vPIS><vCOFINS>83.47</vCOFINS><vOutro>0</vOutro><vNF>1238.89</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>24/0381929D</nVol><pesoL>33.560</pesoL><pesoB>33.540</pesoB></vol></transp><cobr><fat><nFat>01007743959</nFat><vOrig>1238.89</vOrig><vDesc>0</vDesc><vLiq>1238.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-20</dVenc><vDup>619.45</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-19</dVenc><vDup>619.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1238.89</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.   ST - 30% de MVA - Anexo 3, art. 244, § 3º, RICMS/SC -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 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="#NFe35240652434156000184550010077439591770609095"><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>nZ7SM1YHVArufnFbQA+vaj1Zx/A=</DigestValue></Reference></SignedInfo><SignatureValue>EPYWEd7iPeOZypMluZreeH1YGEMZP/H8HGDVVnriW9L0JbwwLBS3RuYTBtdYokpuRcWu7VYA0l8YpOZ2rKeiI1oAL0kKc0XkO/HO5S0yvv+UfFSSc13jVSxY72kPzOx3lu2UeIQJGJP+gjGEVWDNj05ENQvlVscOWKisfERUVQQ4YwvLZj+VjPWoWBH4sReYyI861LyNuFLCQrSA9IFxjrTTWUZtGLWA7/9NA+MScJFxRZaomvBQuxhDhMTZhbthp6xTPS0lxOBILgqCIDuCjbX3IYRbDUo2J9S86MW6VP+Nde3M2TEeoHtEWbNntwVNeHI0TsUn/TIUwUoi3YbYOg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH6DCCBdCgAwIBAgIIdqZcdh1Pue0wDQYJKoZIhvcNAQELBQAwezELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEfMB0GA1UEAxMWQUMgQ09OU1VMVEkgQlJBU0lMIFJGQjAeFw0yNDA1MDMxNzEyMDdaFw0yNTA1MDMxNzEyMDdaMIH9MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDELMAkGA1UECBMCU1AxDzANBgNVBAcTBklUQVBVSTEXMBUGA1UECxMONTA0MjUyNzAwMDAxMTIxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEZMBcGA1UECxMQdmlkZW9jb25mZXJlbmNpYTE3MDUGA1UEAxMuUkVWQUwgQVRBQ0FETyBERSBQQVBFTEFSSUEgTFREQTo1MjQzNDE1NjAwMDE4NDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBALnwT+8LBiqT1PcKVYX84KDCVPUhyNBpM+s74vIHc+i10sqtppmQvzSGQczXeZS3bEONlUt1yYf+Tb9Q2E5YP6wJ2ORhbZZAwOtY6Zqz9QrfUgFPco6y1b7Hsz23qPUJsJZCSkYJnrSIqOUcaIVuSyfr4Z2Vs7tgZc1lLqDRT+z9zS+NXLaSyx3jtVBlJss0EbYnTGYtkGb9FErJ3ZWsrTPp7yh5z7ReByT1OjnbN/UI9NhUU1dzwLtoB3JE3SdUcWiErlhgQ7LMfWJbw43UVKpQL/ZTXCRrLqHXrD/LgvzbiJOe47G4CDrShE8Lu93Ix5FwhH88+ukWkQwMpDCSdnECAwEAAaOCAuswggLnMB8GA1UdIwQYMBaAFK7xoXB2E2r755R3nDIsV8sUOFnfMA4GA1UdDwEB/wQEAwIF4DCBgAYDVR0gBHkwdzB1BgZgTAECAUEwazBpBggrBgEFBQcCARZdaHR0cDovL3JlcG9zaXRvcmlvLmFjY29uc3VsdGlicmFzaWwuY29tLmJyL2FjLWFjY29uc3VsdGlicmFzaWxyZmIvZHBjLWFjY29uc3VsdGlicmFzaWxyZmIucGRmMIHgBgNVHR8EgdgwgdUwaKBmoGSGYmh0dHA6Ly9yZXBvc2l0b3Jpby5hY2NvbnN1bHRpYnJhc2lsLmNvbS5ici9hYy1hY2NvbnN1bHRpYnJhc2lscmZiL2xjci1hYy1hY2NvbnN1bHRpYnJhc2lscmZidjQuY3JsMGmgZ6BlhmNodHRwOi8vcmVwb3NpdG9yaW8yLmFjY29uc3VsdGlicmFzaWwuY29tLmJyL2FjLWFjY29uc3VsdGlicmFzaWxyZmIvbGNyLWFjLWFjY29uc3VsdGlicmFzaWxyZmJ2NC5jcmwwegYIKwYBBQUHAQEEbjBsMGoGCCsGAQUFBzAChl5odHRwOi8vcmVwb3NpdG9yaW8uYWNjb25zdWx0aWJyYXNpbC5jb20uYnIvYWMtYWNjb25zdWx0aWJyYXNpbHJmYi9hYy1hY2NvbnN1bHRpYnJhc2lscmZidjQucDdiMIGyBgNVHREEgaowgaeBFlJFTkFUTy5TT1VaQUBSRVZBTC5ORVSgHwYFYEwBAwKgFhMUTFVJWiBSRU5BVE8gREUgU09VWkGgGQYFYEwBAwOgEBMONTI0MzQxNTYwMDAxODSgOAYFYEwBAwSgLxMtMTUxMDE5NjgxMTI1NDg3NjgyMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwDQYJKoZIhvcNAQELBQADggIBAEaHXxIKawwWa6akgU8eZf0YmFHKVnEg2pGDawOK+Ow8tJAMAf1HMd71haNHoLro1Jn7iZLJCYSi8orKdOSUIX8sx3bcB4oGuf6i4gY7QwKGCICrwgIIw0JsJarZ05XfNwp98VMdHmroEDvLkAwRZMoz09STfljRPvPrwKMs0C43Pkxw8RRljdjbWrmPS3gqPZaR/mwWsqE6nyy+eV47PNYQItntYwwo2ZuzsPAlHawkdU7MmP8facxnK3g2+uLLLxUISJ/PLtO0UbjbRWwSxSyJmtPWCfiCWJUOOyuFDWbF1luEBDNhPP+TpGFMowlgezrvjyOJVKgI/k2rsaAfCvBz5s2AlFx2IVBptRP9sfee1aqOyZZc2NZRVMph8X125a5P4CZPctmH6CfTRv4krEbD60UILdEIUi3+mLaF0LZpE086FaZp2bPSWkBZf9UkcgbhcmaALVzW+MhHiy8lNowr2mAEpx1UsezDKzfrWGLFNJhCrA9k8M54va4jPn1jHU+gqbD2V0M9U0TtmdVqsC9Yb0FkoEirT/ckDyMv40I9t7C5/fWGZkUo9hj2VFHwIpK5n13EW+eIiNfp6WWPuywfz36on4hB8lUGQLFIJD22gGmH52qt+R1Dn87VOyx8t7m41GYiGBw4osATNb2lUQUu2zLChWFcYs14HGgszSor</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>35240652434156000184550010077439591770609095</chNFe><dhRecbto>2024-06-20T09:42:28-03:00</dhRecbto><nProt>135241312213807</nProt><digVal>nZ7SM1YHVArufnFbQA+vaj1Zx/A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>