<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210952434156000184550010056980031730244423" versao="4.00"><ide><cUF>35</cUF><cNF>73024442</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>5698003</nNF><dhEmi>2021-09-23T11:28:00-03:00</dhEmi><dhSaiEnt>2021-09-23T11:28:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.025 | 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>17230000</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>097830</cProd><cEAN>7898490090815</cEAN><xProd>BRINQUEDO PARA PET ARRANHADOR RAMPA UNIDADE 0081 - FURACAO PET</xProd><NCM>48191000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>36.87000000</vUnCom><vProd>36.87</vProd><cEANTrib>7898490090815</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.87</vBC><pICMS>12.0000</pICMS><vICMS>4.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.45</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000222</cProd><cEAN>7897424005628</cEAN><xProd>CANETA RETROPROJETOR 2.0MM MARCADOR AZUL CX.C/12 1430007AZ - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>37.27000000</vUnCom><vProd>74.54</vProd><cEANTrib>7897424005628</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.27000000</vUnTrib><indTot>1</indTot><nFCI>15192FAD-57F1-4755-811B-0000C61C9399</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>74.54</vBC><pICMS>12.0000</pICMS><vICMS>8.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.59</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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 /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>37.27000000</vUnCom><vProd>74.54</vProd><cEANTrib>7897424005642</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.27000000</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>74.54</vBC><pICMS>12.0000</pICMS><vICMS>8.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.60</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>062239</cProd><cEAN>7503002900673</cEAN><xProd>CORRETIVO EM FITA JOCAR OFFICE 6M CX.C/12 91211 - LEONORA</xProd><NCM>38249929</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>37.88000000</vUnCom><vProd>37.88</vProd><cEANTrib>7503002900666</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>37.88</vBC><pICMS>4.0000</pICMS><vICMS>1.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.36</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>062235</cProd><cEAN>7503002900222</cEAN><xProd>ESTILETE ESTREITO PLASTICO 9MM CORES SORT. CX.C/12 91410 - LEONORA</xProd><NCM>82119390</NCM><CEST>0801700</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>14.04000000</vUnCom><vProd>14.04</vProd><cEANTrib>7503002900215</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>14.04</vBC><pICMS>4.0000</pICMS><vICMS>0.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.48</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>084604</cProd><cEAN>7897357104221</cEAN><xProd>ETIQUETA PARA MARCACAO TAG 30X38MM CARTAO VERMELHO PCT.C/1000 TAG - FITACREL</xProd><NCM>48211000</NCM><CEST>2805800</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>5.44000000</vUnCom><vProd>54.40</vProd><cEANTrib>7897357104221</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.40</vBC><pICMS>12.0000</pICMS><vICMS>6.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.87</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>085253</cProd><cEAN>7898943568519</cEAN><xProd>MOP GIRATORIO C/BALDE PRATIC UNIDADE 1299 - PARAMOUNT</xProd><NCM>96039000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>75.65000000</vUnCom><vProd>75.65</vProd><cEANTrib>7898943568519</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>75.65</vBC><pICMS>4.0000</pICMS><vICMS>3.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.63</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>056602</cProd><cEAN>17898449089836</cEAN><xProd>QUADRO AVISO MAGNETICO 070X050CM BRANCO FREE PCT.C/02 8983 - STALO</xProd><NCM>96100000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>155.54000000</vUnCom><vProd>155.54</vProd><cEANTrib>7898449089839</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>155.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.54</vBC><pICMS>12.0000</pICMS><vICMS>18.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.87</vBC><pPIS>1.6500</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>523.46</vBC><vICMS>52.61</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>523.46</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>7.77</vPIS><vCOFINS>35.78</vCOFINS><vOutro>0</vOutro><vNF>523.46</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>21/0521136D</nVol><pesoL>8.590</pesoL><pesoB>8.590</pesoB></vol></transp><cobr><fat><nFat>01005698003</nFat><vOrig>523.46</vOrig><vDesc>0</vDesc><vLiq>523.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-23</dVenc><vDup>261.73</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-22</dVenc><vDup>261.73</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>523.46</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; ref. Art. 313-U e 313-Z13 do RICSM/SP conf. Regime Especial Eletronico 2665/2015  - Subst. Calculada Conf. Conv. ICMS 92/2015 e Nota CONFAZ 15/12/2015- [0,99] (1A)(1F)(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><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35210952434156000184550010056980031730244423"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>NTvVkdyKYvf5jK6sxI/EZw+UDjs=</DigestValue></Reference></SignedInfo><SignatureValue>qpnMn7gmNbghEo2orX7nQQqqHZWUAf9yG7LDMtmHpfNN1RRzhVXbGfkxIcb4U/+afgfvnlmLlydwR2s28H55R9efOYvFy4gBbXScYEiCFlk50qMAanZCKBjOA9i+zPKhiCG2zmWSZ36cafkpMkAhm9lQGfTBlvRfFGdnnfr90wI=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211111968856"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210952434156000184550010056980031730244423</chNFe><dhRecbto>2021-09-23T11:29:24-03:00</dhRecbto><nProt>135211111968856</nProt><digVal>NTvVkdyKYvf5jK6sxI/EZw+UDjs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>