<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231252434156000184550010073602431762141447" versao="4.00"><ide><cUF>35</cUF><cNF>76214144</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>7360243</nNF><dhEmi>2023-12-07T09:47:00-03:00</dhEmi><dhSaiEnt>2023-12-07T09:47:00-03:00</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>086180</cProd><cEAN>7897778018015</cEAN><xProd>BALAO METALIZADO LETRA S DOURADO 40CM UNIDADE 8018 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.21000000</vUnCom><vProd>11.05</vProd><cEANTrib>7897778018015</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>11.05</vBC><pICMS>4.0000</pICMS><vICMS>0.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.61</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>086188</cProd><cEAN>7897778026010</cEAN><xProd>BALAO METALIZADO NUMERO 0 DOURADO 40CM. UNIDADE 8026 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.31000000</vUnCom><vProd>23.10</vProd><cEANTrib>7897778026010</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>23.10</vBC><pICMS>4.0000</pICMS><vICMS>0.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.17</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>086190</cProd><cEAN>7897778028014</cEAN><xProd>BALAO METALIZADO NUMERO 2 DOURADO 40CM. UNIDADE 8028 - MAKE+</xProd><NCM>95059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.31000000</vUnCom><vProd>11.55</vProd><cEANTrib>7897778028014</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>11.55</vBC><pICMS>4.0000</pICMS><vICMS>0.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.09</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>111291</cProd><cEAN>7897256245841</cEAN><xProd>BORRACHA BRANCA COM CAPA PLASTICA CX.C/24 4584 - LEONORA</xProd><NCM>40169200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>20.10000000</vUnCom><vProd>20.10</vProd><cEANTrib>7897256241843</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>20.10</vBC><pICMS>4.0000</pICMS><vICMS>0.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.30</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>086219</cProd><cEAN>17899008096470</cEAN><xProd>CAIXA DE NATAL RETANGULAR 17X13,5X4,5CM (S) PCT.C/10 13003675 - CROMUS</xProd><NCM>48192000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>25.15000000</vUnCom><vProd>50.30</vProd><cEANTrib>7899008096473</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.30</vBC><pICMS>12.0000</pICMS><vICMS>6.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.26</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>087243</cProd><cEAN>67897256293202</cEAN><xProd>ESTILETE LARGO EMBORRACHADO 18MM CX.C/04 91420 - LEONORA</xProd><NCM>82119390</NCM><CEST>0801700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>24.64000000</vUnCom><vProd>49.28</vProd><cEANTrib>7897256293200</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>49.28</vBC><pICMS>4.0000</pICMS><vICMS>1.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.31</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>102822</cProd><cEAN>7897771100205</cEAN><xProd>ESTILETE LARGO METAL (S) BL.C/01 11002 - MAKE+</xProd><NCM>82119390</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>BL</uCom><qCom>8.0000</qCom><vUnCom>3.48000000</vUnCom><vProd>27.84</vProd><cEANTrib>7897771100205</cEANTrib><uTrib>BL</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>27.84</vBC><pICMS>4.0000</pICMS><vICMS>1.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.73</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>062236</cProd><cEAN>7503002900253</cEAN><xProd>ESTILETE LARGO PLASTICO 18MM CORES SORT. CX.C/12 91411 - LEONORA</xProd><NCM>82119390</NCM><CEST>0801700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>27.17000000</vUnCom><vProd>54.34</vProd><cEANTrib>7503002900246</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.17000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>54.34</vBC><pICMS>4.0000</pICMS><vICMS>2.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.16</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>072385</cProd><cEAN>7896647010372</cEAN><xProd>LACO PRONTO DECORADO 23MMX44CM.SORT.C/FIO DOURADO PCT/240 4700 - GALA EMBALAGENS</xProd><NCM>58063200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>66.56000000</vUnCom><vProd>66.56</vProd><cEANTrib>7896647010372</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>66.56</vBC><pICMS>4.0000</pICMS><vICMS>2.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.90</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>112070</cProd><cEAN>7899363108910</cEAN><xProd>SACO METALIZADO DE NATAL 30X44CM SACO+LACO+TAG SORTIDO KIT PNNK01J - PACKPEL</xProd><NCM>39232990</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>KT</uCom><qCom>5.0000</qCom><vUnCom>2.27000000</vUnCom><vProd>11.35</vProd><cEANTrib>7899363108910</cEANTrib><uTrib>KT</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.35</vBC><pICMS>12.0000</pICMS><vICMS>1.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.99</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>112073</cProd><cEAN>7899363109580</cEAN><xProd>SACO METALIZADO DE NATAL 50X70CM SACO+LACO+TAG SORTIDO KIT PNNK01M - PACKPEL</xProd><NCM>39232990</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>KT</uCom><qCom>5.0000</qCom><vUnCom>3.79000000</vUnCom><vProd>18.95</vProd><cEANTrib>7899363109580</cEANTrib><uTrib>KT</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.95</vBC><pICMS>12.0000</pICMS><vICMS>2.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.68</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>023567</cProd><cEAN>7899008015665</cEAN><xProd>SACO PARA CESTA 60X90CM. INCOLOR PCT.C/25 CINS01C - PACKPEL</xProd><NCM>39232990</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>39.29000000</vUnCom><vProd>39.29</vProd><cEANTrib>7899008015665</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.29</vBC><pICMS>12.0000</pICMS><vICMS>4.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.57</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>112118</cProd><cEAN>7899363166620</cEAN><xProd>SACO POLI TRANSPARENTE DECORAD NATAL 10X14CM SORTIDO PCT.C/50 PNDS00A-5 - PACKPEL</xProd><NCM>39232910</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>15.0000</qCom><vUnCom>3.28000000</vUnCom><vProd>49.20</vProd><cEANTrib>7899363166620</cEANTrib><uTrib>PE</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.20</vBC><pICMS>12.0000</pICMS><vICMS>5.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.30</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>112122</cProd><cEAN>17899420451987</cEAN><xProd>SACOLA PARA PRESENTE NATAL LINES P 22X15X7CM. VM PCT.C/10 14001553 - CROMUS</xProd><NCM>48194000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>14.04000000</vUnCom><vProd>28.08</vProd><cEANTrib>7899420451980</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.08</vBC><pICMS>12.0000</pICMS><vICMS>3.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.71</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>102605</cProd><cEAN>7898957993796</cEAN><xProd>TNT ESTAMPADO 1,40M 40G ESPECIAL FELIZ ANO NOVO (NATAL BO-25MTS 02091 - MEWI</xProd><NCM>63049900</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>166.65000000</vUnCom><vProd>166.65</vProd><cEANTrib>7898957993796</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>166.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>166.65</vBC><pICMS>12.0000</pICMS><vICMS>20.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.65</vBC><pPIS>1.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>627.64</vBC><vICMS>54.21</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>627.64</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>9.46</vPIS><vCOFINS>43.58</vCOFINS><vOutro>0</vOutro><vNF>627.64</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>23/0750437D</nVol><pesoL>6.610</pesoL><pesoB>6.610</pesoB></vol></transp><cobr><fat><nFat>01007360243</nFat><vOrig>627.64</vOrig><vDesc>0</vDesc><vLiq>627.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-06</dVenc><vDup>313.82</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-05</dVenc><vDup>313.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>627.64</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] (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="#NFe35231252434156000184550010073602431762141447"><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>AckUa44Hc/vPPV6+QrqALUPqvaA=</DigestValue></Reference></SignedInfo><SignatureValue>fvUucn6oIxn4aOaNEsqnKiQO2D/4FeO2RHHA87/Dxxv+wDBxh3JMrFAjo0UHxShyEXjUjDuNIFiHqgXCkkSHD4nT+LcSxiILvWCVp40s8FEITiScxTfRFYxnyArQNn48JExapl2y/yGVU6cUdkP0n/9EiNNGLHbKMAG3Fvwuxhtg2fbic6B3pgWloDV3aUgAfPim4mL+ZniFnUWIOZ4dgdEfCRtezdbHes9sfMtUvZjBxJwMvW7eJc2c9me05ql0zeSWYrnDRFzIkMV3HspiN1DN1rEYAZcpb8urrGz8u+L0sf+5V+GL8SPKlwiwn4ZDZG8l4engv7SCmJEg2Wc2mQ==</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>35231252434156000184550010073602431762141447</chNFe><dhRecbto>2023-12-07T09:49:59-03:00</dhRecbto><nProt>135232156467405</nProt><digVal>AckUa44Hc/vPPV6+QrqALUPqvaA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>