<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221152434156000184550010065854021222658888" versao="4.00"><ide><cUF>35</cUF><cNF>22265888</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6585402</nNF><dhEmi>2022-11-11T05:13:00-03:00</dhEmi><dhSaiEnt>2022-11-11T05:13:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>051496</cProd><cEAN>7890265088324</cEAN><xProd>AGENDA/PLANNER PERMANENTE PLANNER HORIZ.SCRATCH 52F OURO UNIDADE 693558 - KIT</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>13.64000000</vUnCom><vProd>204.60</vProd><cEANTrib>7890265088324</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>204.60</vBC><pICMS>12.0000</pICMS><vICMS>24.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>180.05</vBC><pPIS>1.6500</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>102429</cProd><cEAN>7898687950106</cEAN><xProd>BOBINA TERMICA 80MMX40M BRANCA 48G. CX.C/30 1998 - SILFER</xProd><NCM>48119010</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>143.42000000</vUnCom><vProd>573.68</vProd><cEANTrib>7898687950113</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>143.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>573.68</vBC><pICMS>12.0000</pICMS><vICMS>68.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>504.84</vBC><pPIS>1.6500</pPIS><vPIS>8.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>504.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.37</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>778.28</vBC><vICMS>93.39</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>778.28</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>11.30</vPIS><vCOFINS>52.05</vCOFINS><vOutro>0</vOutro><vNF>778.28</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>5</qVol><esp>VOLUME</esp><nVol>22/0809973D</nVol><pesoL>22.210</pesoL><pesoB>22.210</pesoB></vol></transp><cobr><fat><nFat>01006585402</nFat><vOrig>778.28</vOrig><vDesc>0</vDesc><vLiq>778.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-11</dVenc><vDup>389.14</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-10</dVenc><vDup>389.14</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>778.28</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] (1F)(4M)</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="#NFe35221152434156000184550010065854021222658888"><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>Sm+LY0hsbu9RjKZkUfnZPdtdFBk=</DigestValue></Reference></SignedInfo><SignatureValue>eW2d59GNdVHDGKSXJlsPNzrE2VAEoraKNlIq4qpK6zppnDfTU/2qCZv9h8c9hEDNRUzUEG9AlbYL1pqhxhQ/xci5U3TWZAweSi1i0co2kzfTZlk0dz4qEWANRPYDCxS7Q9ebGkedKpiL5kWJLUZvYQw1S5u43za1jmIGcT5vWd4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221555487918"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221152434156000184550010065854021222658888</chNFe><dhRecbto>2022-11-11T05:15:02-03:00</dhRecbto><nProt>135221555487918</nProt><digVal>Sm+LY0hsbu9RjKZkUfnZPdtdFBk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>