<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211252434156000184550010058514081802021543" versao="4.00"><ide><cUF>35</cUF><cNF>80202154</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>5851408</nNF><dhEmi>2021-12-14T17:23:00-03:00</dhEmi><dhSaiEnt>2021-12-14T17:23:00-03:00</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>12.1.027 | 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>084136</cProd><cEAN>17898655460979</cEAN><xProd>EMBALAGEM PARA ECOMMERCE CORREIOS 01 KRAFT 18X13,5X9CM PCT.C/25 1000 - SANTECK</xProd><NCM>48191000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>4.0000</qCom><vUnCom>41.92000000</vUnCom><vProd>167.68</vProd><cEANTrib>7898655460972</cEANTrib><uTrib>PE</uTrib><qTrib>4.0000</qTrib><vUnTrib>41.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>167.68</vBC><pICMS>12.0000</pICMS><vICMS>20.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.56</vBC><pPIS>1.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>086226</cProd><cEAN>7899233300468</cEAN><xProd>EMBALAGEM PARA GARRAFA 35X13X8CM. SACOLA C/FECHA WINE PCT.C/10 14000139 - CROMUS</xProd><NCM>48194000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>29.19000000</vUnCom><vProd>87.57</vProd><cEANTrib>7899233300475</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>1.28</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="3"><prod><cProd>067499</cProd><cEAN>7899014968511</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 40CM.MOD.348 QUADRADO BO-100MTS 204.50348 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>46.36000000</vUnCom><vProd>46.36</vProd><cEANTrib>7899014968511</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.36</vBC><pICMS>12.0000</pICMS><vICMS>5.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.80</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>018826</cProd><cEAN>7899014963103</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM.MOD.010 PRATA BO-100MTS 204.51.10 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>66.56000000</vUnCom><vProd>66.56</vProd><cEANTrib>7899014963103</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.56</vBC><pICMS>12.0000</pICMS><vICMS>7.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.57</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>018827</cProd><cEAN>7899014963127</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM.MOD.011 OURO BO-100MTS. 204.51.11 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>66.56000000</vUnCom><vProd>66.56</vProd><cEANTrib>7899014963127</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.56</vBC><pICMS>12.0000</pICMS><vICMS>7.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.57</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>082133</cProd><cEAN>7899785532683</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM.MOD.132 PAIXAO BO-100MTS 204.51.132 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>66.56000000</vUnCom><vProd>66.56</vProd><cEANTrib>7899785532683</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.56</vBC><pICMS>12.0000</pICMS><vICMS>7.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.58</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>038274</cProd><cEAN>7899014989820</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM.MOD.235 CORACAO VERMELHO BO-100MTS 204.51.235 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>66.56000000</vUnCom><vProd>66.56</vProd><cEANTrib>7899014989820</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.56</vBC><pICMS>12.0000</pICMS><vICMS>7.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.57</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>056269</cProd><cEAN>7898542873083</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM.MOD.271 LISTRADO OURO BO-100MTS 204.51.271 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>66.56000000</vUnCom><vProd>66.56</vProd><cEANTrib>7898542873083</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.56</vBC><pICMS>12.0000</pICMS><vICMS>7.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.57</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>082138</cProd><cEAN>7899014968726</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM.MOD.346 BALOES BO-100MTS 204.51.346 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>66.56000000</vUnCom><vProd>66.56</vProd><cEANTrib>7899014968726</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.56</vBC><pICMS>12.0000</pICMS><vICMS>7.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.57</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>023251</cProd><cEAN>7899014968528</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM.MOD.348 QUADRADOS BO-100MTS 204.51.348 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>66.56000000</vUnCom><vProd>66.56</vProd><cEANTrib>7899014968528</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.56</vBC><pICMS>12.0000</pICMS><vICMS>7.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.58</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>767.53</vBC><vICMS>92.10</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>767.53</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>11.14</vPIS><vCOFINS>51.33</vCOFINS><vOutro>0</vOutro><vNF>767.53</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>21/0699589D</nVol><pesoL>35.790</pesoL><pesoB>35.780</pesoB></vol></transp><cobr><fat><nFat>01005851408</nFat><vOrig>767.53</vOrig><vDesc>0</vDesc><vLiq>767.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-13</dVenc><vDup>383.77</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-12</dVenc><vDup>383.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>767.53</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: FEV8088  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] (1F)(12M)</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="#NFe35211252434156000184550010058514081802021543"><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>frevby3ZCKNPPMIv0FZ6V4sKNuY=</DigestValue></Reference></SignedInfo><SignatureValue>R5dyHcFyO1+BsrGszLg5+YQQKYrbhRotQ1/qpoI7DqfGa2Tkq/e6vejZB52yCoJcQv+jV4EUcb5M+J8Dv52o+M4O45S0VId+cofXDgW09PVNBE3w5U4YxPAbKoYlC4L2rRvJf4g0uuzpiw2MnksIL7PEgKDgH94H9c3/Te7Q5N8=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211517800667"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211252434156000184550010058514081802021543</chNFe><dhRecbto>2021-12-14T17:25:40-03:00</dhRecbto><nProt>135211517800667</nProt><digVal>frevby3ZCKNPPMIv0FZ6V4sKNuY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>