<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220752434156000184550010062716871113975340" versao="4.00"><ide><cUF>35</cUF><cNF>11397534</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6271687</nNF><dhEmi>2022-07-15T04:51:00-03:00</dhEmi><dhSaiEnt>2022-07-15T04:51:00-03:00</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>12.1.033 | 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>040474</cProd><cEAN>7898451136477</cEAN><xProd>BARBANTE COLORIDO 100G 4/6 FIOS ROLO 101M SORTID PCT.C/06 E180.6.999 - EUROROMA</xProd><NCM>52053400</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>16.67000000</vUnCom><vProd>33.34</vProd><cEANTrib>7898451136392</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.34</vBC><pICMS>12.0000</pICMS><vICMS>4.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.34</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>071838</cProd><cEAN>7898632542189</cEAN><xProd>BARBANTE CRU 100G 4/6 FIOS ROLO 101M PCT.C/06 E180.6/100 - EUROROMA</xProd><NCM>52053400</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>16.87000000</vUnCom><vProd>50.61</vProd><cEANTrib>7898632542189</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.61</vBC><pICMS>12.0000</pICMS><vICMS>6.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.54</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>062227</cProd><cEAN>7897256220114</cEAN><xProd>COLA EM BASTAO LEOLEO 10G PCT.C/12 4506 - LEONORA</xProd><NCM>35061090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>11.01000000</vUnCom><vProd>11.01</vProd><cEANTrib>7897256220015</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>11.01</vBC><pICMS>4.0000</pICMS><vICMS>0.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.57</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>084136</cProd><cEAN>17898655460979</cEAN><xProd>EMBALAGEM PARA ECOMMERCE CORREIOS 01 KRAFT 18X13,5X9CM PCT.C/25 1000 - SANTECK</xProd><NCM>48191000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>4.0000</qCom><vUnCom>38.89000000</vUnCom><vProd>155.56</vProd><cEANTrib>7898655460972</cEANTrib><uTrib>PE</uTrib><qTrib>4.0000</qTrib><vUnTrib>38.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.56</vBC><pICMS>12.0000</pICMS><vICMS>18.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.89</vBC><pPIS>1.6500</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>084137</cProd><cEAN>17898655460986</cEAN><xProd>EMBALAGEM PARA ECOMMERCE CORREIOS 02 KRAFT 26X17,5X9CM. PCT.C/25 1002 - SANTECK</xProd><NCM>48191000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>58.08000000</vUnCom><vProd>174.24</vProd><cEANTrib>7898655460989</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>58.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>174.24</vBC><pICMS>12.0000</pICMS><vICMS>20.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>153.33</vBC><pPIS>1.6500</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>069233</cProd><cEAN>7890948021303</cEAN><xProd>FIO DE JUTA 6MMX15M. 1/4 CRU CONE ROLO CORDA 6MM - ARAMEX</xProd><NCM>53072010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>10.0000</qCom><vUnCom>28.18000000</vUnCom><vProd>281.80</vProd><cEANTrib>7890948021303</cEANTrib><uTrib>RL</uTrib><qTrib>10.0000</qTrib><vUnTrib>28.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>281.80</vBC><pICMS>12.0000</pICMS><vICMS>33.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>247.98</vBC><pPIS>1.6500</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>006277</cProd><cEAN>17891321069803</cEAN><xProd>IMPRESSO TALAO DE PEDIDO MESA 2 VIAS 50 FOLHAS PCT.C/20 6980-6 - SAO DOMINGOS</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>32.22000000</vUnCom><vProd>32.22</vProd><cEANTrib>7891321069806</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.22</vBC><pICMS>12.0000</pICMS><vICMS>3.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.36</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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></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>11.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>073490</cProd><cEAN>7896647054147</cEAN><xProd>SACO DE ORGANZA BRANCO 15X18CM PCT.C/10 5414 - GALA EMBALAGENS</xProd><NCM>63079090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>12.02000000</vUnCom><vProd>120.20</vProd><cEANTrib>7896647054147</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>120.20</vBC><pICMS>4.0000</pICMS><vICMS>4.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.40</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>2.60</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>1182.18</vBC><vICMS>105.51</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>1182.18</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>17.77</vPIS><vCOFINS>81.83</vCOFINS><vOutro>0</vOutro><vNF>1182.18</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>10</qVol><esp>VOLUME</esp><nVol>22/0447362D</nVol><pesoL>26.340</pesoL><pesoB>26.340</pesoB></vol></transp><cobr><fat><nFat>01006271687</nFat><vOrig>1182.18</vOrig><vDesc>0</vDesc><vLiq>1182.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-14</dVenc><vDup>394.06</vDup></dup><dup><nDup>002</nDup><dVenc>2022-09-13</dVenc><vDup>394.06</vDup></dup><dup><nDup>003</nDup><dVenc>2022-10-13</dVenc><vDup>394.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1182.18</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: EOO5717 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. 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