<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231052434156000184550010072519741231532050" versao="4.00"><ide><cUF>35</cUF><cNF>23153205</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>7251974</nNF><dhEmi>2023-10-10T08:33:00-03:00</dhEmi><dhSaiEnt>2023-10-10T08:33:00-03:00</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>034481</cProd><cEAN>7896243104451</cEAN><xProd>BALAO IMPERIAL N.070 BRANCO PCT.C/50 61 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>8.33000000</vUnCom><vProd>83.30</vProd><cEANTrib>7896243104451</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.30</vBC><pICMS>12.0000</pICMS><vICMS>10.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.30</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>034474</cProd><cEAN>7896243104383</cEAN><xProd>BALAO IMPERIAL N.070 LARANJA PCT.C/50 54 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>8.33000000</vUnCom><vProd>41.65</vProd><cEANTrib>7896243104383</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.65</vBC><pICMS>12.0000</pICMS><vICMS>4.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.66</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>034488</cProd><cEAN>7896243104529</cEAN><xProd>BALAO IMPERIAL N.070 SORTIDO PCT.C/50 96 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>8.33000000</vUnCom><vProd>41.65</vProd><cEANTrib>7896243104529</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.65</vBC><pICMS>12.0000</pICMS><vICMS>5.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.65</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>062688</cProd><cEAN>7898472253092</cEAN><xProd>COLA ADESIVO INSTANTANEO 793 20G CX.C/10 20571002804 - TEKBOND</xProd><NCM>35061010</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>88.38000000</vUnCom><vProd>88.38</vProd><cEANTrib>7898904869815</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>88.38</vBC><pICMS>4.0000</pICMS><vICMS>3.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.84</vBC><pPIS>1.6500</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>060510</cProd><cEAN>7899023405373</cEAN><xProd>FECHO METALICO DOURADO 4MMX11CM. PCT.C/100 404 - CROMUS</xProd><NCM>73262000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>3.83000000</vUnCom><vProd>38.30</vProd><cEANTrib>7899023405373</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>38.30</vBC><pICMS>4.0000</pICMS><vICMS>1.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.77</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>060509</cProd><cEAN>7899023405397</cEAN><xProd>FECHO METALICO PRATA 4MMX11CM. PCT.C/100 406 - CROMUS</xProd><NCM>73262000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>3.83000000</vUnCom><vProd>38.30</vProd><cEANTrib>7899023405397</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>38.30</vBC><pICMS>4.0000</pICMS><vICMS>1.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.77</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>002241</cProd><cEAN>7896603800399</cEAN><xProd>FITA ADESIVA POLISIL 12MMX10M.TRANSPARENTE PCT.C/10 0803090026 - ADELBRAS</xProd><NCM>39191010</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>7.02000000</vUnCom><vProd>70.20</vProd><cEANTrib>7896603800399</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>70.20</vBC><pICMS>4.0000</pICMS><vICMS>2.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.39</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>080220</cProd><cEAN>7891173023117</cEAN><xProd>PAPEL SULFITE A4 COLORIDO CHAMEX 75G AMARELO PCT/500 AMR075CA4 - CHAMEX</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>27.78000000</vUnCom><vProd>83.34</vProd><cEANTrib>7891173023117</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.78000000</vUnTrib><indTot>1</indTot><nFCI>FBC0DB23-240A-466B-AF2B-40AB9D482C54</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>83.34</vBC><pICMS>12.0000</pICMS><vICMS>10.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.34</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>026142</cProd><cEAN>7897562214623</cEAN><xProd>PASTA REGISTRADORA OFICIO ESTREITA GRAFITE PCT.C/04 356-12324 - FRAMA</xProd><NCM>48203000</NCM><CEST>1902200</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>44.95000000</vUnCom><vProd>224.75</vProd><cEANTrib>7897562217310</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>44.95000000</vUnTrib><indTot>1</indTot><nFCI>51C6CBFB-7AC1-4C9B-BD00-0FB02BA298B3</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>224.75</vBC><pICMS>12.0000</pICMS><vICMS>26.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.78</vBC><pPIS>1.6500</pPIS><vPIS>3.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>026138</cProd><cEAN>7897562210502</cEAN><xProd>PASTA REGISTRADORA OFICIO LARGA GRAFITE PCT.C/04 356-12309 - FRAMA</xProd><NCM>48203000</NCM><CEST>1902200</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>44.95000000</vUnCom><vProd>224.75</vProd><cEANTrib>7897562202255</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>44.95000000</vUnTrib><indTot>1</indTot><nFCI>AA0C4603-EAF9-44A3-826C-0BC99D0385AC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>224.75</vBC><pICMS>12.0000</pICMS><vICMS>26.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.78</vBC><pPIS>1.6500</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>098752</cProd><cEAN>7896309201247</cEAN><xProd>QUADRO BRANCO MOLDURA ALUMINIO 090X060CM POPULAR UNIDADE 5603 - SOUZA</xProd><NCM>96100000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>57.47000000</vUnCom><vProd>114.94</vProd><cEANTrib>7896309201247</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>114.94</vBC><pICMS>12.0000</pICMS><vICMS>13.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.15</vBC><pPIS>1.6500</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1049.56</vBC><vICMS>107.13</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>1049.56</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>15.55</vPIS><vCOFINS>71.62</vCOFINS><vOutro>0</vOutro><vNF>1049.56</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>4</qVol><esp>VOLUME</esp><nVol>23/0628527D</nVol><pesoL>26.570</pesoL><pesoB>26.560</pesoB></vol></transp><cobr><fat><nFat>01007251974</nFat><vOrig>1049.56</vOrig><vDesc>0</vDesc><vLiq>1049.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-09</dVenc><vDup>524.78</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-09</dVenc><vDup>524.78</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1049.56</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] (1A)(1F)(2M)</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="#NFe35231052434156000184550010072519741231532050"><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>q0Ui1zscXmn34/A28d9EO9MUWus=</DigestValue></Reference></SignedInfo><SignatureValue>LAMgHohi8Lgfm/n9HozYiuytCV19l9Pk7nNDpgVHJp1iFwf4a4g5viaPh72+gB7ZabafGwdxuaCLgkiT8wDFNZwktbPqRiYhS4VK38eDqg3wNSDYjkvRpjIFN/Dn2yrA8x17aVpKbFWwUs/FP3NEKiJno5fN/OPizhfdNx5ChRk=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231711588947"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231052434156000184550010072519741231532050</chNFe><dhRecbto>2023-10-10T08:35:22-03:00</dhRecbto><nProt>135231711588947</nProt><digVal>q0Ui1zscXmn34/A28d9EO9MUWus=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>