<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221152434156000184550010065728921617337881" versao="4.00"><ide><cUF>35</cUF><cNF>61733788</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6572892</nNF><dhEmi>2022-11-08T08:23:00-03:00</dhEmi><dhSaiEnt>2022-11-08T08:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>52434156000184</CNPJ><xNome>REVAL ATACADO DE PAPELARIA LTDA</xNome><xFant>REVAL</xFant><enderEmit><xLgr>RUA SANTO ANTONIO Nr.</xLgr><nro>1699</nro><xBairro>DISTR. INDUSTRIAL</xBairro><cMun>3522901</cMun><xMun>ITAPUI</xMun><UF>SP</UF><CEP>17232232</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01436649811</fone></enderEmit><IE>377002180114</IE><IEST>256108366</IEST><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. EMBALAGENS E P.P.LTDA</xNome><enderDest><xLgr>AV ANTONIO ALVIN</xLgr><nro>1084</nro><xCpl>SL 01</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br;fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>065995</cProd><cEAN>7891027047023</cEAN><xProd>AGENDA 2023 PEPPER FEMININA CD 160FLS. PCT.C/04 17.960 - TILIBRA</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>43.53000000</vUnCom><vProd>43.53</vProd><cEANTrib>7891027179601</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>43.53</vBC><pICMS>12.0000</pICMS><vICMS>5.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.31</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>068753</cProd><cEAN>7891027056445</cEAN><xProd>AGENDA 2023 PEPPER ROSA ESPIRAL CD 160FLS PCT.C/04 29.109 - TILIBRA</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>43.53000000</vUnCom><vProd>43.53</vProd><cEANTrib>7891027291099</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>43.53</vBC><pICMS>12.0000</pICMS><vICMS>5.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.30</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>078071</cProd><cEAN>7891027037628</cEAN><xProd>AGENDA 2023 SPOT BOLSO ESPIRAL CD 64FLS. PCT.C/05 14.188 - TILIBRA</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>49.89000000</vUnCom><vProd>49.89</vProd><cEANTrib>7891027141882</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.89</vBC><pICMS>12.0000</pICMS><vICMS>5.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.91</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>051496</cProd><cEAN>7890265088324</cEAN><xProd>AGENDA/PLANNER PERMANENTE PLANNER HORIZ.SCRATCH 52F OURO UNIDADE 693558 - KIT</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.64000000</vUnCom><vProd>13.64</vProd><cEANTrib>7890265088324</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.64</vBC><pICMS>12.0000</pICMS><vICMS>1.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.00</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>053313</cProd><cEAN>7898917420294</cEAN><xProd>ETIQUETA REDONDA AMARELA 15MM. C/210 ETIQUETAS CARTELA GR1 - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>2.98000000</vUnCom><vProd>14.90</vProd><cEANTrib>7898917420294</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.90</vBC><pICMS>12.0000</pICMS><vICMS>1.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.11</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>052526</cProd><cEAN>7898917420164</cEAN><xProd>ETIQUETA REDONDA AZUL 15MM. C/210 ETIQUETAS CARTELA 021-AZ - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>2.98000000</vUnCom><vProd>14.90</vProd><cEANTrib>7898917420164</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.90</vBC><pICMS>12.0000</pICMS><vICMS>1.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.11</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>052522</cProd><cEAN>7898917420225</cEAN><xProd>ETIQUETA REDONDA PRETA 15MM. C/210 ETIQUETAS CARTELA 021-PT - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>2.98000000</vUnCom><vProd>14.90</vProd><cEANTrib>7898917420225</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.90</vBC><pICMS>12.0000</pICMS><vICMS>1.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.12</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>052527</cProd><cEAN>7898917420171</cEAN><xProd>ETIQUETA REDONDA VERMELHA 15MM. C/210 ETIQUETAS CARTELA 021-VM - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>2.98000000</vUnCom><vProd>14.90</vProd><cEANTrib>7898917420171</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.90</vBC><pICMS>12.0000</pICMS><vICMS>1.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.11</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>096672</cProd><cEAN>7899743922792</cEAN><xProd>FITILHO 5MMX20M METALIZADO OURO PCT.C/10 1310100007 - EMFESTA</xProd><NCM>39202019</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>30.20000000</vUnCom><vProd>90.60</vProd><cEANTrib>7899743922815</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.60</vBC><pICMS>12.0000</pICMS><vICMS>10.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.73</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>096673</cProd><cEAN>7899743922808</cEAN><xProd>FITILHO 5MMX20M METALIZADO PRATA PCT.C/10 1310100019 - EMFESTA</xProd><NCM>39202019</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>30.20000000</vUnCom><vProd>90.60</vProd><cEANTrib>7899743922822</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.60</vBC><pICMS>12.0000</pICMS><vICMS>10.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.72</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>061921</cProd><cEAN>7898636179459</cEAN><xProd>RIBBON 110MMX74M. CERA PRETO UNIDADE GR1409 - GRESPAN</xProd><NCM>96121000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>11.51000000</vUnCom><vProd>57.55</vProd><cEANTrib>7898636179459</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.55</vBC><pICMS>12.0000</pICMS><vICMS>6.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.65</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>061922</cProd><cEAN>7898636179466</cEAN><xProd>RIBBON 110MMX91M. CERA PRETO UNIDADE GR1410 - GRESPAN</xProd><NCM>96121000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>13.03000000</vUnCom><vProd>65.15</vProd><cEANTrib>7898636179466</cEANTrib><uTrib>UN</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>7.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.33</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>514.09</vBC><vICMS>61.69</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>514.09</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>7.46</vPIS><vCOFINS>34.38</vCOFINS><vOutro>0</vOutro><vNF>514.09</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>2</qVol><esp>VOLUME</esp><nVol>22/0793705D</nVol><pesoL>4.520</pesoL><pesoB>4.510</pesoB></vol></transp><cobr><fat><nFat>01006572892</nFat><vOrig>514.09</vOrig><vDesc>0</vDesc><vLiq>514.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-08</dVenc><vDup>257.05</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-07</dVenc><vDup>257.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>514.09</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: EOB3023 -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)(1F)</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="#NFe35221152434156000184550010065728921617337881"><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>ufRbfxH9ED9e+URhjqsHr3/mzXY=</DigestValue></Reference></SignedInfo><SignatureValue>mwlAXgKgPCx4plym5MME16i1ZfNhuEzQRonvi6ue5plS/F72mqmo3uBms/9F/gCB3ApGvDKq2VLsLoKUmyrnBYQKVu2u+O0pKUpVH+iVtqDrCH7G1wMKfiQZ3MHjDfqcbRau5q/pjwC60tm8yK3mPkXsZj3Zm58t1Iu+CsGlkYA=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221534673229"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221152434156000184550010065728921617337881</chNFe><dhRecbto>2022-11-08T08:25:25-03:00</dhRecbto><nProt>135221534673229</nProt><digVal>ufRbfxH9ED9e+URhjqsHr3/mzXY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>