<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220552434156000184550010061306681178730810" versao="4.00"><ide><cUF>35</cUF><cNF>17873081</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6130668</nNF><dhEmi>2022-05-03T04:43:00-03:00</dhEmi><dhSaiEnt>2022-05-03T04:43:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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>035277</cProd><cEAN>7897571990198</cEAN><xProd>BLOCO PARA BINGO JORNAL BINGAO 2 X1 100 FOLHAS PCT.C/12 6019 - TAMOIO</xProd><NCM>48209000</NCM><CEST>1902500</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>66.56000000</vUnCom><vProd>199.68</vProd><cEANTrib>7897571960191</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>66.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199.68</vBC><pICMS>12.0000</pICMS><vICMS>23.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.72</vBC><pPIS>1.6500</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>046486</cProd><cEAN>7898107600017</cEAN><xProd>BLOCO PARA BINGO JORNAL BINGAO 4X1 100 FOLHAS PCT.C/09  - GRAFICA GUERRA</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>67.17000000</vUnCom><vProd>201.51</vProd><cEANTrib>7898107600109</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>67.17000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>201.51</vBC><pICMS>12.0000</pICMS><vICMS>24.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>177.33</vBC><pPIS>1.6500</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>073488</cProd><cEAN>7896647054123</cEAN><xProd>SACO DE ORGANZA BRANCO 8X10CM PCT.C/10 5412 - GALA EMBALAGENS</xProd><NCM>63079090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>8.18000000</vUnCom><vProd>163.60</vProd><cEANTrib>7896647054123</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>163.60</vBC><pICMS>4.0000</pICMS><vICMS>6.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>157.05</vBC><pPIS>1.6500</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>564.79</vBC><vICMS>54.69</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>564.79</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>8.42</vPIS><vCOFINS>38.77</vCOFINS><vOutro>0</vOutro><vNF>564.79</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>1</qVol><esp>VOLUME</esp><nVol>22/0287708D</nVol><pesoL>9.720</pesoL><pesoB>9.720</pesoB></vol></transp><cobr><fat><nFat>01006130668</nFat><vOrig>564.79</vOrig><vDesc>0</vDesc><vLiq>564.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-02</dVenc><vDup>282.40</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-02</dVenc><vDup>282.39</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>564.79</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: EOD5575 Aliquota 4% conf. Ajuste Sinief 19/2012 e Convenio ICMS 123/2012.  -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)</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="#NFe35220552434156000184550010061306681178730810"><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>PZAJCvFjpaoHMn0weSEJ1Z5KE0k=</DigestValue></Reference></SignedInfo><SignatureValue>HkMWD5Yl5TlIIhLQ7mlgxJDQmZuNSi1wdxBivcv45sFmOPtZck4e72U5uM8N/CfxuFyabcrJzuGf1w/YU1nooZ6lhkcqhf3WH4++I4WrDjjkANqTDQGnIq85zahDC4OBcefDXpvFJtCoyAYX5pTKT2OMQhgiTOKYMnp8jA5Hozd0rEOiis3B8MSZL4NzG2za+QAo886xVUpqdJ3eci2yM+yeBCnFPUTCPkrRxfIHwxuwyUAOgiAPwzAVPi5rVE7J+GGElUFsBCdIO2QgLMnfz/NNmvpu/0fBvQWeG8An56OglIEXlVtA8Vn7ZQkVp44qcFGSmj3hL+2dceLSf5b4Sw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</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>35220552434156000184550010061306681178730810</chNFe><dhRecbto>2022-05-03T04:44:33-03:00</dhRecbto><nProt>135220568492665</nProt><digVal>PZAJCvFjpaoHMn0weSEJ1Z5KE0k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>