<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220652434156000184550010062360871922001171" versao="4.00"><ide><cUF>35</cUF><cNF>92200117</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6236087</nNF><dhEmi>2022-06-28T09:25:00-03:00</dhEmi><dhSaiEnt>2022-06-28T09:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>067595</cProd><cEAN>7501035104204</cEAN><xProd>BLOCO DE RECADO AUTOADESIVO JOCAR AMARELO 76X102 100FLS. CX.C/24 91113 - LEONORA</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>87.77000000</vUnCom><vProd>87.77</vProd><cEANTrib>7501035111813</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>87.77000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>87.77</vBC><pICMS>4.0000</pICMS><vICMS>3.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.26</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>062688</cProd><cEAN>7898472253092</cEAN><xProd>COLA ADESIVO INSTANTANEO 793 20G CX.C/10 20571002804 - TEKBOND</xProd><NCM>35061010</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>88.38000000</vUnCom><vProd>88.38</vProd><cEANTrib>7898904869815</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>88.38</vBC><pICMS>4.0000</pICMS><vICMS>3.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.84</vBC><pPIS>1.6500</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>048564</cProd><cEAN>7896152300081</cEAN><xProd>ELASTICO LATEX 1KG N.18 UNIDADE  - RED BOR</xProd><NCM>40169990</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.14000000</vUnCom><vProd>72.42</vProd><cEANTrib>7896152300081</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.42</vBC><pICMS>12.0000</pICMS><vICMS>8.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.73</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>067926</cProd><cEAN>7898655460248</cEAN><xProd>PAPEL SEMI KRAFT BOBINA 120CMX200M. 60GRS. BOBINA 450 - SANTECK</xProd><NCM>48059100</NCM><cBenef /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>6.0000</qCom><vUnCom>140.39000000</vUnCom><vProd>842.34</vProd><cEANTrib>7898655460248</cEANTrib><uTrib>BO</uTrib><qTrib>6.0000</qTrib><vUnTrib>140.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>842.34</vBC><pICMS>12.0000</pICMS><vICMS>101.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>741.26</vBC><pPIS>1.6500</pPIS><vPIS>12.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>741.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>1.07</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="6"><prod><cProd>054958</cProd><cEAN>7891478000233</cEAN><xProd>TNT 1,40M 40G AZUL ROYAL REF 031 RL-50MTS 251404031 - SANTA FE</xProd><NCM>56031290</NCM><cBenef /><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>83.73000000</vUnCom><vProd>83.73</vProd><cEANTrib>7891478000233</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.73</vBC><pICMS>12.0000</pICMS><vICMS>10.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.69</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.60</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>2.0000</qCom><vUnCom>83.73000000</vUnCom><vProd>167.46</vProd><cEANTrib>7891478000356</cEANTrib><uTrib>RL</uTrib><qTrib>2.0000</qTrib><vUnTrib>83.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>167.46</vBC><pICMS>12.0000</pICMS><vICMS>20.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.36</vBC><pPIS>1.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>041438</cProd><cEAN>7891478000035</cEAN><xProd>TNT 1,40M 40G ROSA CLARO REF 088 RL-50MTS 251404088 - SANTA FE</xProd><NCM>56031290</NCM><cBenef /><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>83.73000000</vUnCom><vProd>83.73</vProd><cEANTrib>7891478000035</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.73</vBC><pICMS>12.0000</pICMS><vICMS>10.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.68</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>054949</cProd><cEAN>7891478000103</cEAN><xProd>TNT 1,40M 40G VERMELHO REF 065 RL-50MTS 251404065 - SANTA FE</xProd><NCM>56031290</NCM><cBenef /><CFOP>6102</CFOP><uCom>RL</uCom><qCom>2.0000</qCom><vUnCom>83.73000000</vUnCom><vProd>167.46</vProd><cEANTrib>7891478000103</cEANTrib><uTrib>RL</uTrib><qTrib>2.0000</qTrib><vUnTrib>83.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>167.46</vBC><pICMS>12.0000</pICMS><vICMS>20.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.37</vBC><pPIS>1.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1666.54</vBC><vICMS>185.89</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>1666.54</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>24.43</vPIS><vCOFINS>112.53</vCOFINS><vOutro>0</vOutro><vNF>1666.54</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>22/0406703D</nVol><pesoL>134.900</pesoL><pesoB>134.910</pesoB></vol></transp><cobr><fat><nFat>01006236087</nFat><vOrig>1666.54</vOrig><vDesc>0</vDesc><vLiq>1666.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-28</dVenc><vDup>555.51</vDup></dup><dup><nDup>002</nDup><dVenc>2022-08-27</dVenc><vDup>555.51</vDup></dup><dup><nDup>003</nDup><dVenc>2022-09-26</dVenc><vDup>555.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1666.54</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: ELA9428 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)(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="#NFe35220652434156000184550010062360871922001171"><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>G9dC/19qXscOQwzV2YLlqMPEcgc=</DigestValue></Reference></SignedInfo><SignatureValue>vSTHtseyn12OivmhhUgAD5ZvRen3wnlLKWMfdYyc15uoXclJ42XK/PCEL3bG9PostLqZlPMF78KQ7xUbQRzDuAtTspCDsYrXeS6lYl1AicCkO3DFM5BvfN+JjrAqyvRbhl9+h9xkMkGRQESUHxGHSs+E5XCT5wynY6rY7yF4a9w=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220844526131"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220652434156000184550010062360871922001171</chNFe><dhRecbto>2022-06-28T09:26:27-03:00</dhRecbto><nProt>135220844526131</nProt><digVal>G9dC/19qXscOQwzV2YLlqMPEcgc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>