<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231152434156000184550010073371691997916790" versao="4.00"><ide><cUF>35</cUF><cNF>99791679</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>7337169</nNF><dhEmi>2023-11-28T07:48:00-03:00</dhEmi><dhSaiEnt>2023-11-28T07:48:00-03:00</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>12.1.2210 | 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>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 /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>16.87000000</vUnCom><vProd>33.74</vProd><cEANTrib>7898632542189</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.74</vBC><pICMS>12.0000</pICMS><vICMS>4.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.69</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>084603</cProd><cEAN>7897357104269</cEAN><xProd>ETIQUETA PARA MARCACAO TAG 30X38MM CARTAO BRANCA PCT.C/1000 TAG-BC - FITACREL</xProd><NCM>48211000</NCM><CEST>2805800</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>5.24000000</vUnCom><vProd>26.20</vProd><cEANTrib>7897357104269</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.20</vBC><pICMS>12.0000</pICMS><vICMS>3.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.06</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>084604</cProd><cEAN>7897357104221</cEAN><xProd>ETIQUETA PARA MARCACAO TAG 30X38MM CARTAO VERMELHO PCT.C/1000 TAG-VM - FITACREL</xProd><NCM>48211000</NCM><CEST>2805800</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>5.24000000</vUnCom><vProd>26.20</vProd><cEANTrib>7897357104221</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.20</vBC><pICMS>12.0000</pICMS><vICMS>3.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.05</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>022927</cProd><cEAN>7890265418879</cEAN><xProd>PINO PLASTICO FIX PIN 40MM PCT-5000 PS008-40 - KIT</xProd><NCM>39269090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>20.10000000</vUnCom><vProd>201.00</vProd><cEANTrib>7890265418879</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>201.00</vBC><pICMS>4.0000</pICMS><vICMS>8.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>192.96</vBC><pPIS>1.6500</pPIS><vPIS>3.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>011958</cProd><cEAN>7890948006003</cEAN><xProd>SISAL SIMPLES 10M.CRU/PALHA ROLO 1414-10 - ARAMEX</xProd><NCM>56072100</NCM><cBenef /><CFOP>6102</CFOP><uCom>RL</uCom><qCom>10.0000</qCom><vUnCom>5.85000000</vUnCom><vProd>58.50</vProd><cEANTrib>7894041010363</cEANTrib><uTrib>RL</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.50</vBC><pICMS>12.0000</pICMS><vICMS>7.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.48</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>042978</cProd><cEAN>7890948006089</cEAN><xProd>SISAL SIMPLES 10M.VERMELHO ROLO 1414-240 - ARAMEX</xProd><NCM>56072100</NCM><cBenef /><CFOP>6102</CFOP><uCom>RL</uCom><qCom>6.0000</qCom><vUnCom>5.85000000</vUnCom><vProd>35.10</vProd><cEANTrib>7890948006089</cEANTrib><uTrib>RL</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.10</vBC><pICMS>12.0000</pICMS><vICMS>4.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.89</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>380.74</vBC><vICMS>29.61</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>380.74</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>5.79</vPIS><vCOFINS>26.69</vCOFINS><vOutro>0</vOutro><vNF>380.74</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>1</qVol><esp>VOLUME</esp><nVol>23/0724103D</nVol><pesoL>5.150</pesoL><pesoB>5.140</pesoB></vol></transp><cobr><fat><nFat>01007337169</nFat><vOrig>380.74</vOrig><vDesc>0</vDesc><vLiq>380.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-28</dVenc><vDup>380.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>380.74</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: EOB3023 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)</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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35231152434156000184550010073371691997916790"><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>Tir5k3HWyPxLcaK9C6qiqhNbR/Q=</DigestValue></Reference></SignedInfo><SignatureValue>DXwmrMiVOmmJxKHmyquTn41MmafiEp2+oevvUTZhNwB8ZbtKm3rjo0m+mka3H8PytR5xTTP+PQR0smbD25IDYDebKoiftSyIyVc2+f9l8V/tRedX0L/E/5nU031n9EKwvwwa/iwCxjO9zclbE84NJXNKLufBpfjfohbNgfIEmlIy/D+kmphC+M4vqFKWHlgJWglCdIpRdhGhYioHFwZwGh7MGIA9L2r73CLZN72q8KZBLLPqADv4RYzJ4AbFDT81j4qEqi7fuVFGDbDK/CT5uiN7ZFlrdHdFHBiqCW7F+d7Lzl5MBfH8a0xACbO6fhCLyEV3VHfCbY60uITyhLvpBg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232076256307"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231152434156000184550010073371691997916790</chNFe><dhRecbto>2023-11-28T07:51:26-03:00</dhRecbto><nProt>135232076256307</nProt><digVal>Tir5k3HWyPxLcaK9C6qiqhNbR/Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>