<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230352434156000184550010068759561462557287" versao="4.00"><ide><cUF>35</cUF><cNF>46255728</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6875956</nNF><dhEmi>2023-03-21T03:35:00-03:00</dhEmi><dhSaiEnt>2023-03-21T03:35:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>073428</cProd><cEAN>7897186005461</cEAN><xProd>ABRACADEIRA NYLON BRANCA 2,5X200MM PCT.C/100 125-4 - WESTERN</xProd><NCM>39269090</NCM><CEST>1002000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>7.98000000</vUnCom><vProd>39.90</vProd><cEANTrib>7897186005461</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>39.90</vBC><pICMS>4.0000</pICMS><vICMS>1.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.90</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>101282</cProd><cEAN>7897975013776</cEAN><xProd>BOBINA TERMICA 57MMX15M BRANCA 48G CX.C/30 45000125 - RIO BRANCO BOBINAS</xProd><NCM>48119010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>48.38000000</vUnCom><vProd>241.90</vProd><cEANTrib>7897975013783</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>48.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>241.90</vBC><pICMS>12.0000</pICMS><vICMS>29.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>241.90</vBC><pPIS>1.6500</pPIS><vPIS>3.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>062239</cProd><cEAN>7503002900673</cEAN><xProd>CORRETIVO EM FITA JOCAR OFFICE 6M CX.C/12 91211 - LEONORA</xProd><NCM>38249929</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>46.97000000</vUnCom><vProd>46.97</vProd><cEANTrib>7503002900666</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>46.97</vBC><pICMS>4.0000</pICMS><vICMS>1.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.97</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>049490</cProd><cEAN>7896212686339</cEAN><xProd>ENVELOPE SACO NATURAL 229X324 80GRS. N 33 CX.C/250 1033 - FORONI</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>62.62000000</vUnCom><vProd>125.24</vProd><cEANTrib>7896212686339</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>125.24</vBC><pICMS>12.0000</pICMS><vICMS>15.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.24</vBC><pPIS>1.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>063409</cProd><cEAN>7898917419137</cEAN><xProd>ETIQUETA ADESIVA VALIDADE/FABRICACAO C/100 ETIQ PCT.C/05 GR127 - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>16.56000000</vUnCom><vProd>82.80</vProd><cEANTrib>7898917419137</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.80</vBC><pICMS>12.0000</pICMS><vICMS>9.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.80</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>052518</cProd><cEAN>7898917420362</cEAN><xProd>ETIQUETA LISA COM FORMAS CORACAO PRATA C/210 ETIQUETAS CT.C/210 040 - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>2.98000000</vUnCom><vProd>14.90</vProd><cEANTrib>7898917420362</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.90</vBC><pICMS>12.0000</pICMS><vICMS>1.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.90</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>084603</cProd><cEAN>7897357104269</cEAN><xProd>ETIQUETA PARA MARCACAO TAG 30X38MM CARTAO BRANCA PCT.C/1000 TAG - FITACREL</xProd><NCM>48211000</NCM><CEST>2805800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>5.54000000</vUnCom><vProd>55.40</vProd><cEANTrib>7897357104269</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>55.40</vBC><pICMS>12.0000</pICMS><vICMS>6.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.40</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>052524</cProd><cEAN>7898917420317</cEAN><xProd>ETIQUETA REDONDA OURO 15MM. C/210 ETIQUETAS CARTELA GR15 - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>2.98000000</vUnCom><vProd>14.90</vProd><cEANTrib>7898917420317</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.90</vBC><pICMS>12.0000</pICMS><vICMS>1.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.90</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>052523</cProd><cEAN>7898917420324</cEAN><xProd>ETIQUETA REDONDA PRATA 15MM. C/210 ETIQUETAS CARTELA 020 - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>2.98000000</vUnCom><vProd>14.90</vProd><cEANTrib>7898917420324</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.90</vBC><pICMS>12.0000</pICMS><vICMS>1.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.90</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>006278</cProd><cEAN>17891321063283</cEAN><xProd>IMPRESSO RECIBO COMERCIAL COM CANHOTO 50F PCT.C/20 6328-9 - SD INOVACOES</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>35.05000000</vUnCom><vProd>70.10</vProd><cEANTrib>7891321063286</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>70.10</vBC><pICMS>12.0000</pICMS><vICMS>8.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.10</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>002435</cProd><cEAN>7891027955458</cEAN><xProd>IMPRESSO RECIBO COMERCIAL SEM CANHOTO 50F PQ PCT.C/20 15.545-4 - TILIBRA</xProd><NCM>48209000</NCM><CEST>1902500</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>22.62000000</vUnCom><vProd>45.24</vProd><cEANTrib>7891027155452</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.24</vBC><pICMS>12.0000</pICMS><vICMS>5.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.24</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>006293</cProd><cEAN>17891321067564</cEAN><xProd>IMPRESSO VALE 050 FOLHAS COM CANHOTO PCT.C/20 6756-1 - SD INOVACOES</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>22.02000000</vUnCom><vProd>44.04</vProd><cEANTrib>7891321067567</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.04</vBC><pICMS>12.0000</pICMS><vICMS>5.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.04</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>040587</cProd><cEAN>17897013534185</cEAN><xProd>PILHA ALCALINA PEQUENA AA 10BLISTERSX2UNIDS. CAIXA ELE00000082152 - ELGIN</xProd><NCM>85061019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>38.89000000</vUnCom><vProd>38.89</vProd><cEANTrib>7897013534188</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>38.89</vBC><pICMS>4.0000</pICMS><vICMS>1.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.89</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>052389</cProd><cEAN>7897254101798</cEAN><xProd>TINTA MARCADOR PERMANENTE REABASTECEDOR 40ML AZUL CX.C/12 211 - RADEX</xProd><NCM>32159000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>50.40000000</vUnCom><vProd>50.40</vProd><cEANTrib>7897254101378</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.40</vBC><pICMS>12.0000</pICMS><vICMS>6.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.40</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>052390</cProd><cEAN>7897254101781</cEAN><xProd>TINTA MARCADOR PERMANENTE REABASTECEDOR 40ML PRETO CX.C/12 212 - RADEX</xProd><NCM>32151100</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>50.40000000</vUnCom><vProd>50.40</vProd><cEANTrib>7897254101385</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.40</vBC><pICMS>12.0000</pICMS><vICMS>6.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.40</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>935.98</vBC><vICMS>102.26</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>935.98</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>15.44</vPIS><vCOFINS>71.13</vCOFINS><vOutro>0</vOutro><vNF>935.98</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>8</qVol><esp>VOLUME</esp><nVol>23/0207919D</nVol><pesoL>22.840</pesoL><pesoB>22.830</pesoB></vol></transp><cobr><fat><nFat>01006875956</nFat><vOrig>935.98</vOrig><vDesc>0</vDesc><vLiq>935.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-20</dVenc><vDup>467.99</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-20</dVenc><vDup>467.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>935.98</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)(7M)</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="#NFe35230352434156000184550010068759561462557287"><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>VlDBgB/MC5qqS+AodWfX7mjawyc=</DigestValue></Reference></SignedInfo><SignatureValue>3KKPo+a/hPMYM4gj204bN9qG2qiY+VMwW7IsIe2z3t9X/csstgE9Ej1C+UrSnulU5VbCfibS+pyLaP2jHiqPP8ZxymFKYT0DG0DOHY43xl+R7m/oqQ0MMoQFYOVuBvypbSP5YdgV552+tRJZGpzI5+eo8MaqBSPCN4De5PcJ53CrRONZwNVPWLqdnLxp22bpDokfBm517nX+RQyyZUI/aIQQH6O/nDPMKFEa8kmAtX5yxLSzKtXs8o9MYJzt9r74EoTWeiZbEZnpJl+Xm74I7IAnjSmQmD8aO+5h2/YXJRvmKIROMyKAie9AZ4O2hka6OzaKBa12oozcAVagMdvCHg==</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>35230352434156000184550010068759561462557287</chNFe><dhRecbto>2023-03-21T03:36:33-03:00</dhRecbto><nProt>135230425941451</nProt><digVal>VlDBgB/MC5qqS+AodWfX7mjawyc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>