<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220652434156000184550010062306631697377134" versao="4.00"><ide><cUF>35</cUF><cNF>69737713</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6230663</nNF><dhEmi>2022-06-24T08:11:00-03:00</dhEmi><dhSaiEnt>2022-06-24T08:11:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>053254</cProd><cEAN>7898590650223</cEAN><xProd>COLA QUENTE REFIL FINA ECO 1 KG.TRANSP. 7,5X30CM PACOTE 200347 - RENDICOLLA</xProd><NCM>35061090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>46.26000000</vUnCom><vProd>46.26</vProd><cEANTrib>7898590650223</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.26</vBC><pICMS>12.0000</pICMS><vICMS>5.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.71</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>053255</cProd><cEAN>7898590650216</cEAN><xProd>COLA QUENTE REFIL GROSSA ECO 1KG.TRANSP.11,2X30 PACOTE 200346 - RENDICOLLA</xProd><NCM>35061090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>46.26000000</vUnCom><vProd>46.26</vProd><cEANTrib>7898590650216</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.26</vBC><pICMS>12.0000</pICMS><vICMS>5.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.71</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>063409</cProd><cEAN>7898917419137</cEAN><xProd>ETIQUETA ADESIVA VALIDADE/FABRICACAO C/100 ETIQ PCT.C/05 GR127 - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>4.0000</qCom><vUnCom>15.96000000</vUnCom><vProd>63.84</vProd><cEANTrib>7898917419137</cEANTrib><uTrib>PE</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.84</vBC><pICMS>12.0000</pICMS><vICMS>7.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.18</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>002306</cProd><cEAN>7897464700033</cEAN><xProd>GIZ ESCOLAR BRANCO 40CAIXASX64PALITOS CAIXA 0201 - DELTA</xProd><NCM>96099000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>93.32000000</vUnCom><vProd>186.64</vProd><cEANTrib>7897464700019</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>93.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>186.64</vBC><pICMS>12.0000</pICMS><vICMS>22.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.24</vBC><pPIS>1.6500</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>006278</cProd><cEAN>17891321063283</cEAN><xProd>IMPRESSO RECIBO COMERCIAL COM CANHOTO 50F PCT.C/20 6328-9 - SAO DOMINGOS</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>34.85000000</vUnCom><vProd>34.85</vProd><cEANTrib>7891321063286</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.85</vBC><pICMS>12.0000</pICMS><vICMS>4.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.67</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>026642</cProd><cEAN>7898350670034</cEAN><xProd>SUPORTE PARA FITA ADESIVA GRANDE PLASTICO PRETO UNIDADE CA-201 - CAVIA</xProd><NCM>83040000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>14.65000000</vUnCom><vProd>73.25</vProd><cEANTrib>7898350670034</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.25</vBC><pICMS>12.0000</pICMS><vICMS>8.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.46</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>054955</cProd><cEAN>7891478000356</cEAN><xProd>TNT 1,40M 40G BRANCO REF 035 RL-50MTS 251404035 - SANTA FE</xProd><NCM>56031290</NCM><cBenef /><CFOP>6102</CFOP><uCom>RL</uCom><qCom>4.0000</qCom><vUnCom>83.73000000</vUnCom><vProd>334.92</vProd><cEANTrib>7891478000356</cEANTrib><uTrib>RL</uTrib><qTrib>4.0000</qTrib><vUnTrib>83.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>334.92</vBC><pICMS>12.0000</pICMS><vICMS>40.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>294.73</vBC><pPIS>1.6500</pPIS><vPIS>4.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>294.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>786.02</vBC><vICMS>94.32</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>786.02</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>11.41</vPIS><vCOFINS>52.57</vCOFINS><vOutro>0</vOutro><vNF>786.02</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>22/0400467D</nVol><pesoL>42.110</pesoL><pesoB>42.110</pesoB></vol></transp><cobr><fat><nFat>01006230663</nFat><vOrig>786.02</vOrig><vDesc>0</vDesc><vLiq>786.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-24</dVenc><vDup>393.01</vDup></dup><dup><nDup>002</nDup><dVenc>2022-08-23</dVenc><vDup>393.01</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>786.02</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: ELA9428 -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)(6M)</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="#NFe35220652434156000184550010062306631697377134"><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>hra06ok3PHt/P5lAkgPCwstIQvk=</DigestValue></Reference></SignedInfo><SignatureValue>N1rjm74jPq4cROrRAIaWa3Yc8f+JKQI4fjlx8R3n5f8hyPifnhQ1i3+IOJp61m4la1IYJl9uGmrL0FzQs0DHv3RFFl8FbLEwOz1pZwZwJv6LZOAZSSOy1OC35RoY6tw0p7t4khTHdDRF8W7wvGzaaBrt61BC5daCZJ4mXBA9o/0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220828480721"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220652434156000184550010062306631697377134</chNFe><dhRecbto>2022-06-24T08:12:25-03:00</dhRecbto><nProt>135220828480721</nProt><digVal>hra06ok3PHt/P5lAkgPCwstIQvk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>