<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221152434156000184550010065592211204382142" versao="4.00"><ide><cUF>35</cUF><cNF>20438214</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6559221</nNF><dhEmi>2022-11-01T08:58:00-03:00</dhEmi><dhSaiEnt>2022-11-01T08:58:00-03:00</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>12.1.033 | 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>008620</cProd><cEAN>7891027958794</cEAN><xProd>AGENDA 2023 SPOT CD 200FLS. PCT.C/04 12.617-9 - TILIBRA</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>192.41000000</vUnCom><vProd>192.41</vProd><cEANTrib>7891027126179</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>192.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>192.41</vBC><pICMS>12.0000</pICMS><vICMS>23.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.32</vBC><pPIS>1.6500</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>053250</cProd><cEAN>7897294401032</cEAN><xProd>CAIXA CORRESPONDENCIA DUPLA MOVEL CRISTAL UNIDADE 10050009 - WALEU</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>37.57000000</vUnCom><vProd>112.71</vProd><cEANTrib>7897294401032</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.71</vBC><pICMS>12.0000</pICMS><vICMS>13.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.19</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>056133</cProd><cEAN>7897294401056</cEAN><xProd>CAIXA CORRESPONDENCIA TRIPLA MOVEL CRISTAL UNIDADE 10050018 - WALEU</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>58.48000000</vUnCom><vProd>116.96</vProd><cEANTrib>7897294401056</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>116.96</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>102.92</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>001400</cProd><cEAN>070330129627</cEAN><xProd>CANETA ESFEROGRAFICA CRISTAL AZUL CX.C/50 835205 - BIC</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>34.74000000</vUnCom><vProd>69.48</vProd><cEANTrib>070330129627</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>69.48</vBC><pICMS>12.0000</pICMS><vICMS>8.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.14</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>001402</cProd><cEAN>070330129665</cEAN><xProd>CANETA ESFEROGRAFICA CRISTAL PRETA CX.C/50 835208 - BIC</xProd><NCM>96081000</NCM><CEST>1902700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>34.74000000</vUnCom><vProd>69.48</vProd><cEANTrib>070330129665</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>69.48</vBC><pICMS>12.0000</pICMS><vICMS>8.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.15</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>024677</cProd><cEAN>7896212686230</cEAN><xProd>ENVELOPE SACO NATURAL 162X229 80GRS. 23 CX.C/250 1023 - FORONI</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>37.27000000</vUnCom><vProd>37.27</vProd><cEANTrib>7896212686230</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.27</vBC><pICMS>12.0000</pICMS><vICMS>4.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.79</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>598.31</vBC><vICMS>71.80</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>598.31</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>8.69</vPIS><vCOFINS>40.01</vCOFINS><vOutro>0</vOutro><vNF>598.31</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>3</qVol><esp>VOLUME</esp><nVol>22/0777662D</nVol><pesoL>10.570</pesoL><pesoB>10.570</pesoB></vol></transp><cobr><fat><nFat>01006559221</nFat><vOrig>598.31</vOrig><vDesc>0</vDesc><vLiq>598.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-01</dVenc><vDup>299.16</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-31</dVenc><vDup>299.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>598.31</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: EOB3023 -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] (1A)(1F)(1M)</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="#NFe35221152434156000184550010065592211204382142"><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>q8tJLoBaq85mezVUjHulfsbijoI=</DigestValue></Reference></SignedInfo><SignatureValue>Tg1/X6B8MVJI7FhI/JVYvQUXxCncf/fQxg9ktYLKMZh8hXSz3kttrZUB3ExLmPsiKzboomA385LSNG7k3uAjBoC+UUlQplQK8lsF7h3kBILddjWhKb9Gz5f3M+xpgZtzcy0p+k490m1DtBXyAmhA58j1Yfk+q6De7RvYyT5nQR5yM5UBr4FkP6NPO8FXuZ8oAeiECbuqmdzDTTLGZco7sTdHEXhRliuFYm4FhmT2NG2JtyXReuxuaT7AtMY5Xf3x9OTHucXFxcnb36lBOdLuwyGxisGcBf7wvUXbxge+hFy7IBjKPfzcvHQ80OmrMf9GsQhYTXYjAOYdKARmbEMrIw==</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>35221152434156000184550010065592211204382142</chNFe><dhRecbto>2022-11-01T09:01:15-03:00</dhRecbto><nProt>135221500716253</nProt><digVal>q8tJLoBaq85mezVUjHulfsbijoI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>