<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220552434156000184550010061757831358870112" versao="4.00"><ide><cUF>35</cUF><cNF>35887011</cNF><natOp>VENDAS/ OUTRAS SAIDAS</natOp><mod>55</mod><serie>1</serie><nNF>6175783</nNF><dhEmi>2022-05-26T03:56:00-03:00</dhEmi><dhSaiEnt>2022-05-26T03:56:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>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 /><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="2"><prod><cProd>075615</cProd><cEAN>7897833700480</cEAN><xProd>ELASTICO FLEXIBANDS LATEX 1KG PACOTE ELCF1000G - FULGOR</xProd><NCM>40169990</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>6.0000</qCom><vUnCom>24.75000000</vUnCom><vProd>148.50</vProd><cEANTrib>7897833700480</cEANTrib><uTrib>PE</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>148.50</vBC><pICMS>12.0000</pICMS><vICMS>17.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.68</vBC><pPIS>1.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>073905</cProd><cEAN>7899808866092</cEAN><xProd>LIXEIRA ECOBLACK 94L PRETA COM TAMPA UNIDADE 2495 - PLASUTIL</xProd><NCM>39249000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>90.80000000</vUnCom><vProd>272.40</vProd><cEANTrib>7899808866092</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>90.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>272.40</vBC><pICMS>12.0000</pICMS><vICMS>32.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>239.71</vBC><pPIS>1.6500</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>100000</cProd><cEAN>7891000000007</cEAN><xProd>MATERIAL DE PDV REV REVAL - REVISTA UNIDADE 90070598 - DIVERSOS</xProd><NCM>49111090</NCM><cBenef /><CFOP>6949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.31000000</vUnCom><vProd>16.31</vProd><cEANTrib>7891000000007</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>030845</cProd><cEAN>17896309204382</cEAN><xProd>PRANCHETA DURATEX 1/2 OFICIO C/PRENDEDOR ZINCADO CX.C/12 3018 - SOUZA</xProd><NCM>44219900</NCM><CEST>2803600</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>54.04000000</vUnCom><vProd>54.04</vProd><cEANTrib>7896309204385</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.04</vBC><pICMS>12.0000</pICMS><vICMS>6.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.56</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>073498</cProd><cEAN>7896647052020</cEAN><xProd>SACO ADESIVADO TRANSPARENTE 10X14CM+3CM ABA PCT.C/100 5202 - GALA EMBALAGENS</xProd><NCM>39232110</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>7.98000000</vUnCom><vProd>159.60</vProd><cEANTrib>7896647052020</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>159.60</vBC><pICMS>4.0000</pICMS><vICMS>6.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>153.21</vBC><pPIS>1.6500</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>073496</cProd><cEAN>7896647052006</cEAN><xProd>SACO ADESIVADO TRANSPARENTE 5X7CM+2CM ABA PCT.C/100 5200 - GALA EMBALAGENS</xProd><NCM>39232110</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>3.83000000</vUnCom><vProd>76.60</vProd><cEANTrib>7896647052006</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>76.60</vBC><pICMS>4.0000</pICMS><vICMS>3.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.54</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>057607</cProd><cEAN>7899345649196</cEAN><xProd>SACO ADESIVADO TRANSPARENTE 6,5X9+3CM ABA PCT.C/100 051701 - CROMUS</xProd><NCM>39232910</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>5.85000000</vUnCom><vProd>117.00</vProd><cEANTrib>7899345649196</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.00</vBC><pICMS>12.0000</pICMS><vICMS>14.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.96</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>057606</cProd><cEAN>7899345649172</cEAN><xProd>SACO ADESIVADO TRANSPARENTE 6X7+3CM ABA PCT.C/100 051700 - CROMUS</xProd><NCM>39232910</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>5.20000000</vUnCom><vProd>104.00</vProd><cEANTrib>7899345649172</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.00</vBC><pICMS>12.0000</pICMS><vICMS>12.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.52</vBC><pPIS>1.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>073497</cProd><cEAN>7896647052013</cEAN><xProd>SACO ADESIVADO TRANSPARENTE 8X10CM+2,5CM ABA PCT.C/100 5201 - GALA EMBALAGENS</xProd><NCM>39232110</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>5.81000000</vUnCom><vProd>116.20</vProd><cEANTrib>7896647052013</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>116.20</vBC><pICMS>4.0000</pICMS><vICMS>4.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.55</vBC><pPIS>1.6500</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>068789</cProd><cEAN>7899345649394</cEAN><xProd>SACO ADESIVADO TRANSPARENTE 8X8+3CM ABA PCT.C/100 51711 - CROMUS</xProd><NCM>39232910</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>6.01000000</vUnCom><vProd>120.20</vProd><cEANTrib>7899345649394</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.20</vBC><pICMS>12.0000</pICMS><vICMS>14.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.78</vBC><pPIS>1.6500</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>076039</cProd><cEAN>7899345649455</cEAN><xProd>SACO ADESIVADO TRANSPARENTE 9X13+3CM ABA PCT.C/100 051714 - CROMUS</xProd><NCM>39232910</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>8.64000000</vUnCom><vProd>172.80</vProd><cEANTrib>7899345649455</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>172.80</vBC><pICMS>12.0000</pICMS><vICMS>20.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.06</vBC><pPIS>1.6500</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1542.85</vBC><vICMS>156.95</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>1559.16</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>22.87</vPIS><vCOFINS>105.33</vCOFINS><vOutro>0</vOutro><vNF>1559.16</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>22/0338941D</nVol><pesoL>28.100</pesoL><pesoB>28.090</pesoB></vol></transp><cobr><fat><nFat>01006175783</nFat><vOrig>1542.85</vOrig><vDesc>0</vDesc><vLiq>1542.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-25</dVenc><vDup>514.28</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-25</dVenc><vDup>514.28</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-24</dVenc><vDup>514.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1559.16</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] (2F)(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="#NFe35220552434156000184550010061757831358870112"><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>REpbOgM9ASqkCJeJrzofxjD4rq8=</DigestValue></Reference></SignedInfo><SignatureValue>uCblWAQ02EwQV7R42CNBZkaxn1MT357uy0DJ5JhOCmbbDb2YM0EheTNU56oeKsLe/MANX5HLYb+El2GmHYSMQhq+DNekQRnmTtnRuZvJ9qXPRrMsjsWNa+sei/osTjPeM9gmbZfGlqy+jxVh/d/iazoZBjJwmFyt8KyxCzYWK8E=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220684766376"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220552434156000184550010061757831358870112</chNFe><dhRecbto>2022-05-26T03:58:22-03:00</dhRecbto><nProt>135220684766376</nProt><digVal>REpbOgM9ASqkCJeJrzofxjD4rq8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>