<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211252434156000184550010058684251764982096" versao="4.00"><ide><cUF>35</cUF><cNF>76498209</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>5868425</nNF><dhEmi>2021-12-21T12:54:00-03:00</dhEmi><dhSaiEnt>2021-12-21T12:54:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>073428</cProd><cEAN>7897186005461</cEAN><xProd>ABRACADEIRA NYLON BRANCA 2,5X200MM PCT.C/100 125-4 - WESTERN</xProd><NCM>39269090</NCM><CEST>1002000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>9.58000000</vUnCom><vProd>95.80</vProd><cEANTrib>7897186005461</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>95.80</vBC><pICMS>4.0000</pICMS><vICMS>3.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.97</vBC><pPIS>1.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>083012</cProd><cEAN>7897013589386</cEAN><xProd>ABRACADEIRA NYLON PA66 BRANCO 2.5X100M PCT.C/100 46AB25100100 - ELGIN</xProd><NCM>39269090</NCM><CEST>1002000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>3.73000000</vUnCom><vProd>37.30</vProd><cEANTrib>7897013589386</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>37.30</vBC><pICMS>4.0000</pICMS><vICMS>1.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.81</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>086393</cProd><cEAN>7909107934542</cEAN><xProd>EMBALAGEM PARA GARRAFA 35X13X8CM. SACOLA LAMIN.OURO PCT.C/10 700500066 - PACKPEL</xProd><NCM>48194000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>26.16000000</vUnCom><vProd>130.80</vProd><cEANTrib>7909107934559</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>26.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>130.80</vBC><pICMS>12.0000</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.10</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>086599</cProd><cEAN>7909107934696</cEAN><xProd>EMBALAGEM PARA GARRAFA 35X13X8CM. SACOLA LAMIN.PRATA PCT.C/10 700500071 - PACKPEL</xProd><NCM>48194000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>26.16000000</vUnCom><vProd>130.80</vProd><cEANTrib>7909107934702</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>26.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>130.80</vBC><pICMS>12.0000</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.10</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>080000</cProd><cEAN>17891173023008</cEAN><xProd>PAPEL SULFITE A4 CHAMEX 75G 10 PCTX500 FLS CAIXA CMX075CA4 - CHAMEX</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>171.60000000</vUnCom><vProd>858.00</vProd><cEANTrib>17891173023008</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>171.60000000</vUnTrib><indTot>1</indTot><nFCI>5D483B7D-140C-4C01-97EC-4E0F020A4EEC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>858.00</vBC><pICMS>12.0000</pICMS><vICMS>102.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>755.04</vBC><pPIS>1.6500</pPIS><vPIS>12.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>755.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>023549</cProd><cEAN>7899008057290</cEAN><xProd>SACO METALIZADO 20X30CM LISO SORTIDOS PCT/100 NLLS01H-M - PACKPEL</xProd><NCM>39232990</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>7.0000</qCom><vUnCom>22.12000000</vUnCom><vProd>154.84</vProd><cEANTrib>7899008057290</cEANTrib><uTrib>PE</uTrib><qTrib>7.0000</qTrib><vUnTrib>22.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>154.84</vBC><pICMS>12.0000</pICMS><vICMS>18.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.26</vBC><pPIS>1.6500</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>055068</cProd><cEAN>7896647023686</cEAN><xProd>SACO METALIZADO 25X37CM OURO 25X35CM. PCT.C/50 1220-704 - GALA EMBALAGENS</xProd><NCM>39232990</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>15.05000000</vUnCom><vProd>45.15</vProd><cEANTrib>7896647023686</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.15</vBC><pICMS>12.0000</pICMS><vICMS>5.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.74</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>060318</cProd><cEAN>7909107612853</cEAN><xProd>SACO METALIZADO 25X37CM PRATA PCT.C/50 99060406 - CROMUS</xProd><NCM>39232990</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>4.0000</qCom><vUnCom>14.54000000</vUnCom><vProd>58.16</vProd><cEANTrib>7909107612853</cEANTrib><uTrib>PE</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.16</vBC><pICMS>12.0000</pICMS><vICMS>6.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.18</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>039835</cProd><cEAN>7899363132540</cEAN><xProd>SACO METALIZADO 30X45CM OURO/PRATA/VERM. SORTIDOS PCT/100 NMPS01J-M - PACKPEL</xProd><NCM>39232990</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>7.0000</qCom><vUnCom>47.98000000</vUnCom><vProd>335.86</vProd><cEANTrib>7899363132540</cEANTrib><uTrib>PE</uTrib><qTrib>7.0000</qTrib><vUnTrib>47.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>335.86</vBC><pICMS>12.0000</pICMS><vICMS>40.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>295.55</vBC><pPIS>1.6500</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.46</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1846.71</vBC><vICMS>210.96</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>1846.71</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>26.99</vPIS><vCOFINS>124.32</vCOFINS><vOutro>0</vOutro><vNF>1846.71</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>7</qVol><esp>VOLUME</esp><nVol>21/0722389D</nVol><pesoL>126.730</pesoL><pesoB>126.730</pesoB></vol></transp><cobr><fat><nFat>01005868425</nFat><vOrig>1846.71</vOrig><vDesc>0</vDesc><vLiq>1846.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-20</dVenc><vDup>615.57</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-19</dVenc><vDup>615.57</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-21</dVenc><vDup>615.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1846.71</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)(5M)</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="#NFe35211252434156000184550010058684251764982096"><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>Lte+KD2KqEnpSjqmUm1SR7NHLJw=</DigestValue></Reference></SignedInfo><SignatureValue>pu5pndFFTYNGb9CR88rCAV6/IAzCu6Adi0eF7pM3K2FyEBECn5jtfM8+Fz1mXBRw/tVz4SA+3p2UPvKU2Rf7KuIcTFK8CcpMY8YlvIVCpU4Wy4M64iyAeX1aXbthvjggfM/NmSD6wztlCjK2Afn0nuLCi/0m3JEDpcvIML3YG9E=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211553431345"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211252434156000184550010058684251764982096</chNFe><dhRecbto>2021-12-21T12:56:51-03:00</dhRecbto><nProt>135211553431345</nProt><digVal>Lte+KD2KqEnpSjqmUm1SR7NHLJw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>