<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231152434156000184550010073219411597754344" versao="4.00"><ide><cUF>35</cUF><cNF>59775434</cNF><natOp>VENDAS/ OUTRAS SAIDAS</natOp><mod>55</mod><serie>1</serie><nNF>7321941</nNF><dhEmi>2023-11-21T03:06:00-03:00</dhEmi><dhSaiEnt>2023-11-21T03:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>000200</cProd><cEAN>78902008</cEAN><xProd>ARQUIVO MORTO PAPELAO 35 X 13,3 X 24,7 CM 240 G PCT.C/25  - SAO CARLOS</xProd><NCM>48191000</NCM><CEST>2804500</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>63.53000000</vUnCom><vProd>127.06</vProd><cEANTrib>78902114</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>63.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>127.06</vBC><pICMS>12.0000</pICMS><vICMS>15.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.81</vBC><pPIS>1.6500</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>034476</cProd><cEAN>7896243104406</cEAN><xProd>BALAO IMPERIAL N.070 VERMELHO QUENTE PCT.C/50 56 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>8.03000000</vUnCom><vProd>80.30</vProd><cEANTrib>7896243104406</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>80.30</vBC><pICMS>12.0000</pICMS><vICMS>9.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.67</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>084137</cProd><cEAN>17898655460986</cEAN><xProd>EMBALAGEM PARA ECOMMERCE CORREIOS 02 KRAFT 26X17,5X9CM. PCT.C/25 1002 - SANTECK</xProd><NCM>48191000</NCM><CEST>2803700</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>58.08000000</vUnCom><vProd>116.16</vProd><cEANTrib>7898655460989</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>116.16</vBC><pICMS>12.0000</pICMS><vICMS>13.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.22</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>051494</cProd><cEAN>17898655460993</cEAN><xProd>EMBALAGEM PARA ECOMMERCE CORREIOS 03 KRAFT 31X20,5X11CM PCT.C/25 1003 - SANTECK</xProd><NCM>48191000</NCM><CEST>2803700</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>88.78000000</vUnCom><vProd>177.56</vProd><cEANTrib>7898655460996</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>88.78000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>177.56</vBC><pICMS>12.0000</pICMS><vICMS>21.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>156.25</vBC><pPIS>1.6500</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>5.0000</qCom><vUnCom>6.01000000</vUnCom><vProd>30.05</vProd><cEANTrib>7896603800399</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>30.05</vBC><pICMS>4.0000</pICMS><vICMS>1.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.85</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>100000</cProd><cEAN>7891000000007</cEAN><xProd>MATERIAL DE PDV REV REVAL - REVISTA UNIDADE 90070598 - DIVERSOS</xProd><NCM>49111090</NCM><cBenef /><CFOP>6949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.31000000</vUnCom><vProd>16.31</vProd><cEANTrib>7891000000007</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>107778</cProd><cEAN>7897216905266</cEAN><xProd>SUPORTE PARA FITA ADESIVA GRANDE PLASTICO PRETO/CINZA UNIDADE 526 - CARBRINK</xProd><NCM>39261000</NCM><CEST>1900400</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>13.38000000</vUnCom><vProd>107.04</vProd><cEANTrib>7897216905266</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>13.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>107.04</vBC><pICMS>12.0000</pICMS><vICMS>12.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.19</vBC><pPIS>1.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>054955</cProd><cEAN>7891478000356</cEAN><xProd>TNT 1,40M 40G BRANCO REF 035 RL-50MTS 251404035 - SANTA FE</xProd><NCM>56031290</NCM><cBenef /><CFOP>6102</CFOP><uCom>RL</uCom><qCom>2.0000</qCom><vUnCom>60.50000000</vUnCom><vProd>121.00</vProd><cEANTrib>7891478000356</cEANTrib><uTrib>RL</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.00</vBC><pICMS>12.0000</pICMS><vICMS>14.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>106.48</vBC><pPIS>1.6500</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>054949</cProd><cEAN>7891478000103</cEAN><xProd>TNT 1,40M 40G VERMELHO REF 065 RL-50MTS 251404065 - SANTA FE</xProd><NCM>56031290</NCM><cBenef /><CFOP>6102</CFOP><uCom>RL</uCom><qCom>2.0000</qCom><vUnCom>60.50000000</vUnCom><vProd>121.00</vProd><cEANTrib>7891478000103</cEANTrib><uTrib>RL</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.00</vBC><pICMS>12.0000</pICMS><vICMS>14.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>106.48</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>880.17</vBC><vICMS>103.22</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>896.48</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>12.82</vPIS><vCOFINS>59.05</vCOFINS><vOutro>0</vOutro><vNF>896.48</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>9</qVol><esp>VOLUME</esp><nVol>23/0707414D</nVol><pesoL>45.930</pesoL><pesoB>45.930</pesoB></vol></transp><cobr><fat><nFat>01007321941</nFat><vOrig>880.17</vOrig><vDesc>0</vDesc><vLiq>880.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-21</dVenc><vDup>880.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>896.48</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)(8M)</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="#NFe35231152434156000184550010073219411597754344"><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>VihHiSYow4CExBIRV3MnFvaJNJQ=</DigestValue></Reference></SignedInfo><SignatureValue>ma7KM+fwX+Iw8+OlzIsfH0SZrgjcQRyYAM+JRadR5gSqkAtS0i0F1sRxG2T9ZS+0bhN8cE4IBVYz7BFYoOYjbnY49TVt7fB4RBW+xjLEkyuNhkbBhTS0URqpaOrrhRw1/NrjffnibGOUGyuoAavmfzGVcyisPfdAwlXtmBCzuzU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232012243338"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231152434156000184550010073219411597754344</chNFe><dhRecbto>2023-11-21T03:09:26-03:00</dhRecbto><nProt>135232012243338</nProt><digVal>VihHiSYow4CExBIRV3MnFvaJNJQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>