<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231152434156000184550010073313311610631187" versao="4.00"><ide><cUF>35</cUF><cNF>61063118</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>7331331</nNF><dhEmi>2023-11-24T04:21:00-03:00</dhEmi><dhSaiEnt>2023-11-24T04:21:00-03:00</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>12.1.2210 | 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></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>002151</cProd><cEAN>27897849617066</cEAN><xProd>COLCHETE LATONADOS N.07 CX.C/ 72UNID. 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EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>15.76000000</vUnCom><vProd>31.52</vProd><cEANTrib>7898086992264</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.52</vBC><pICMS>12.0000</pICMS><vICMS>3.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.74</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>072379</cProd><cEAN>7896647010358</cEAN><xProd>LACO PRONTO DECORADO 15MMX28CM.SORT.C/FIO DOURADO PCT/240 4699 - GALA EMBALAGENS</xProd><NCM>58063200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>28.08000000</vUnCom><vProd>56.16</vProd><cEANTrib>7896647010358</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>56.16</vBC><pICMS>4.0000</pICMS><vICMS>2.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.91</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>102835</cProd><cEAN>7897775175025</cEAN><xProd>LACO PRONTO DECORADO 17MMX34CM VERM.FIO DOURADO PCT.C/200 5175 - MAKE+</xProd><NCM>39202090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>28.79000000</vUnCom><vProd>57.58</vProd><cEANTrib>7897775175018</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>57.58</vBC><pICMS>4.0000</pICMS><vICMS>2.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.28</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>072383</cProd><cEAN>7896647010365</cEAN><xProd>LACO PRONTO DECORADO 18MMX36CM.SORT.C/FIO DOURADO PCT/240 4727 - GALA EMBALAGENS</xProd><NCM>58063200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>40.30000000</vUnCom><vProd>80.60</vProd><cEANTrib>7896647047279</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>80.60</vBC><pICMS>4.0000</pICMS><vICMS>3.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.37</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>100214</cProd><cEAN>7891112185944</cEAN><xProd>TALHER FAQUEIRO BUZIOS 24PC INOX UNIDADE 23799/071 - TRAMONTINA</xProd><NCM>82152000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.59000000</vUnCom><vProd>69.59</vProd><cEANTrib>7891112185944</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.59000000</vUnTrib><indTot>1</indTot><nFCI>EE3079F4-B657-46FD-A8E8-D4CA4FB66602</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>69.59</vBC><pICMS>12.0000</pICMS><vICMS>8.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.24</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>524.63</vBC><vICMS>47.41</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>524.63</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>7.87</vPIS><vCOFINS>36.27</vCOFINS><vOutro>0</vOutro><vNF>524.63</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>23/0717711D</nVol><pesoL>14.880</pesoL><pesoB>14.880</pesoB></vol></transp><cobr><fat><nFat>01007331331</nFat><vOrig>524.63</vOrig><vDesc>0</vDesc><vLiq>524.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-24</dVenc><vDup>524.63</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>524.63</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: EOD5575 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] (1R)(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 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="#NFe35231152434156000184550010073313311610631187"><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>Q+QrenrqCDPMRst2Kq9Q3fKSbmU=</DigestValue></Reference></SignedInfo><SignatureValue>Yul1AZnM+S1hl4IPLNv0razaY0shOq5qLD0lxqXGWu2yCqXcckj01ZRXLx/zZTE+80yFdMK94AFZMKDXeZUmwOJJ7T6/CV8nR+5GbszZnawee7Kd5qDWDvGrChDENy1G+kyt2fWA+ClYWPrE4EdD0x1FFNf/e/PgiZGoUl3/w7o7LZBA04e3e8u1sCH3Tuzkx0r7jGiO5AnpV8HCdNW9LvaM6TGuz47+f2wy0RU5b9CnIOm5FUh3e7t0F7hqwyq70Gr00OYb1SsWkMfbl/TLbw5eHZPJ9ejC4Xn+QIszIvf2vG5RzSQ2LKHmObPn7xQ9UtHSSRIn8ZK8rcQ6PEMr7w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIHDCCBgSgAwIBAgIISDhwxGud/dswDQYJKoZIhvcNAQELBQAwezELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEfMB0GA1UEAxMWQUMgQ09OU1VMVEkgQlJBU0lMIFJGQjAeFw0yMzA1MTcxNzQ3NDVaFw0yNDA1MTcxNzQ3NDVaMIH9MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDELMAkGA1UECBMCU1AxDzANBgNVBAcTBklUQVBVSTEXMBUGA1UECxMOMTIwNzM3NDMwMDAxNzAxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEZMBcGA1UECxMQdmlkZW9jb25mZXJlbmNpYTE3MDUGA1UEAxMuUkVWQUwgQVRBQ0FETyBERSBQQVBFTEFSSUEgTFREQTo1MjQzNDE1NjAwMDE4NDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAL58bXRjrh2W+y1ThFrqFftxr6IvYBRG/rnTZBwtppiuPGf+cJh67b91TbOm6OHyrO6jIEZqd61iRnMwkKfSYeTbx6QdE0IAdTz9qCqV96ENtVYRXKIrLhbMAkJTUKkTKVwixYZ7Ng37TwgwdrncJzmpRwQS1iTAiAxazsitirm8QOfb9mwv2znU6tOBzDUV07yB7adlpw3U6L70k/66VKbbsXhUji09VWmhYvjL2DFcvp3fxs16hlsGEsd+SIzyl2KPQTFcTtZFieniqkkL4tQRKqOr3v8tM3iK+O1x9V00iO+TzwA95+SGcLgwDwCvYjs8u4jbFnAPpgeUNZDfztECAwEAAaOCAx8wggMbMB8GA1UdIwQYMBaAFK7xoXB2E2r755R3nDIsV8sUOFnfMA4GA1UdDwEB/wQEAwIF4DCBgAYDVR0gBHkwdzB1BgZgTAECAUEwazBpBggrBgEFBQcCARZdaHR0cDovL3JlcG9zaXRvcmlvLmFjY29uc3VsdGlicmFzaWwuY29tLmJyL2FjLWFjY29uc3VsdGlicmFzaWxyZmIvZHBjLWFjY29uc3VsdGlicmFzaWxyZmIucGRmMIHgBgNVHR8EgdgwgdUwaKBmoGSGYmh0dHA6Ly9yZXBvc2l0b3Jpby5hY2NvbnN1bHRpYnJhc2lsLmNvbS5ici9hYy1hY2NvbnN1bHRpYnJhc2lscmZiL2xjci1hYy1hY2NvbnN1bHRpYnJhc2lscmZidjQuY3JsMGmgZ6BlhmNodHRwOi8vcmVwb3NpdG9yaW8yLmFjY29uc3VsdGlicmFzaWwuY29tLmJyL2FjLWFjY29uc3VsdGlicmFzaWxyZmIvbGNyLWFjLWFjY29uc3VsdGlicmFzaWxyZmJ2NC5jcmwwga0GCCsGAQUFBwEBBIGgMIGdMGoGCCsGAQUFBzAChl5odHRwOi8vcmVwb3NpdG9yaW8uYWNjb25zdWx0aWJyYXNpbC5jb20uYnIvYWMtYWNjb25zdWx0aWJyYXNpbHJmYi9hYy1hY2NvbnN1bHRpYnJhc2lscmZidjQucDdiMC8GCCsGAQUFBzABhiNodHRwOi8vb2NzcC5hY2NvbnN1bHRpYnJhc2lsLmNvbS5icjCBsgYDVR0RBIGqMIGngRZSRU5BVE8uU09VWkFAUkVWQUwuTkVUoB8GBWBMAQMCoBYTFExVSVogUkVOQVRPIERFIFNPVVpBoBkGBWBMAQMDoBATDjUyNDM0MTU2MDAwMTg0oDgGBWBMAQMEoC8TLTE1MTAxOTY4MTEyNTQ4NzY4MjAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMA0GCSqGSIb3DQEBCwUAA4ICAQBKUJ7fYEXAJ86TuJ0X6qnethlNVEuNIXuT1xy2VNHT4+Rml8h57g2FNcmgdS5AZ0Uu0/W+8S5Syw8jcmqDK83GK4qcoGsDf0nxOASX9nIDMFAKCzBTJaAyOJeaqq94He79le3Ytd63dUPLMWBUsNMgT5LB3IojJslg6ayYt0eGtbNcAYRfPrladpopg3zb9ln49x8lKYHzvvkFTCXjJniX9kS5FgsibtUgydC9TiIwtNtvr9NDKG9IP6GTw2rpaEa5sM0dm3s+bWnpxkUrV/Y9XgJz+iie5Urxt+38z1BRGl3jB9kyYUqjHym/eM+o3AO+97hUcKSN87B3RsHSj6/G/kRc+9rSnvZQMsWOyDU/2pjBlsXmhhmA9wBxDOeXMlo/B3vGFeT1Zd0o6KGZIu9I4GnmbuMSdBKgF9DxkOvGKOnZuH+H6JzqTfu5nTHXC/DkpLBFF27TJFvZEZfWoV29Gx/1oII3zc7XFTVPpakV+A5IeTKbpIju1yiyYIeryZgRetZfz02OikU3NJpC+6lCr8UwFFhslQCCpY+CHbj8bVDtZVl0PacZ3sNe7QelDYn3Jq5cpClLjf1/osEQCQTKQadItMVFyEKfGpBNAN1BNXTqKVhDc1Y+3k0NJ78nWkcWqRzI+3YabDNAic0gAzbwQIynwLv3RmfM9Jnc82XHsA==</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>35231152434156000184550010073313311610631187</chNFe><dhRecbto>2023-11-24T04:23:23-03:00</dhRecbto><nProt>135232042832264</nProt><digVal>Q+QrenrqCDPMRst2Kq9Q3fKSbmU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>