<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240252434156000184550010075077191940115737" versao="4.00"><ide><cUF>35</cUF><cNF>94011573</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>7507719</nNF><dhEmi>2024-02-09T02:57:00-03:00</dhEmi><dhSaiEnt>2024-02-09T02:57:00-03:00</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 /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>4.0000</qCom><vUnCom>63.53000000</vUnCom><vProd>254.12</vProd><cEANTrib>78902114</cEANTrib><uTrib>PE</uTrib><qTrib>4.0000</qTrib><vUnTrib>63.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>254.12</vBC><pICMS>12.0000</pICMS><vICMS>30.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>223.63</vBC><pPIS>1.6500</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>072197</cProd><cEAN>7896647044100</cEAN><xProd>PAPEL CELOFANE 90CMX1.00M.POLI TRANSPARENTE PCT.C/50 4410 - GALA EMBALAGENS</xProd><NCM>39202019</NCM><CEST>1901400</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>36.26000000</vUnCom><vProd>181.30</vProd><cEANTrib>7896647044100</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>181.30</vBC><pICMS>12.0000</pICMS><vICMS>21.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>159.54</vBC><pPIS>1.6500</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>011495</cProd><cEAN>7899014918349</cEAN><xProd>PAPEL DE SEDA BRANCO 48X60CM 20G PCT/100 219.8.09 - V.M.P.</xProd><NCM>48025499</NCM><CEST>1900800</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>17.57000000</vUnCom><vProd>87.85</vProd><cEANTrib>7899014918349</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.85</vBC><pICMS>12.0000</pICMS><vICMS>10.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.31</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>523.27</vBC><vICMS>62.79</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>523.27</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>7.60</vPIS><vCOFINS>35.00</vCOFINS><vOutro>0</vOutro><vNF>523.27</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>7</qVol><esp>VOLUME</esp><nVol>24/0116777D</nVol><pesoL>29.450</pesoL><pesoB>29.450</pesoB></vol></transp><cobr><fat><nFat>01007507719</nFat><vOrig>523.27</vOrig><vDesc>0</vDesc><vLiq>523.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-10</dVenc><vDup>523.27</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>523.27</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: EOB3023 -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] (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><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="#NFe35240252434156000184550010075077191940115737"><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>9b4fBW15NnEHeZv8t+3fuVFEmwA=</DigestValue></Reference></SignedInfo><SignatureValue>YJjizZKvaj/+FAKR64TMIXhvFlOIlHB9Y2kN3fzbGo27OB9heUTlF0GD7GeyiYzmaK7DC9cF2CcxGTvqUNVCi3Pi1UrLDHpBvGvMgGosMrL1JFfYLS9EF6d/vFXqwvI502OP0Xb5cZf6SoUMIMSOMeLhwg6clZJRX7nTz5UqxEk=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240294089764"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240252434156000184550010075077191940115737</chNFe><dhRecbto>2024-02-09T02:59:07-03:00</dhRecbto><nProt>135240294089764</nProt><digVal>9b4fBW15NnEHeZv8t+3fuVFEmwA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>