<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240552434156000184550010076678531470377830" versao="4.00"><ide><cUF>35</cUF><cNF>47037783</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>7667853</nNF><dhEmi>2024-05-10T08:42:00-03:00</dhEmi><dhSaiEnt>2024-05-10T08:42:00-03:00</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>004637</cProd><cEAN>7897424006649</cEAN><xProd>CANETA PARA CD 2.0MM PONTA MEDIA PRETA CX.C/12 1430009PR - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.3900000000</vUnCom><vProd>49.39</vProd><cEANTrib>7897424081943</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.3900000000</vUnTrib><indTot>1</indTot><nFCI>7C9A49D2-B626-419D-B5F5-B93F0845FB04</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>49.39</vBC><pICMS>12.0000</pICMS><vICMS>5.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.46</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>051493</cProd><cEAN>17898655460009</cEAN><xProd>EMBALAGEM PARA ECOMMERCE CORREIOS 00 KRAFT 17,5X11,5X7C PCT.C/25 1005 - SANTECK</xProd><NCM>48191000</NCM><CEST>2803700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>22.7300000000</vUnCom><vProd>113.65</vProd><cEANTrib>7898655460002</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>113.65</vBC><pICMS>12.0000</pICMS><vICMS>13.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.02</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>084136</cProd><cEAN>17898655460979</cEAN><xProd>EMBALAGEM PARA ECOMMERCE CORREIOS 01 KRAFT 18X13,5X9CM PCT.C/25 1000 - SANTECK</xProd><NCM>48191000</NCM><CEST>2803700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>36.8700000000</vUnCom><vProd>110.61</vProd><cEANTrib>7898655460972</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110.61</vBC><pICMS>12.0000</pICMS><vICMS>13.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.33</vBC><pPIS>1.6500</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>110211</cProd><cEAN>18888021304708</cEAN><xProd>LANTERNA TRILED MINI RAY 25LM C/12 BANDEJA ROVLC1L2A112 - RAYOVAC</xProd><NCM>85131010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>213.1100000000</vUnCom><vProd>213.11</vProd><cEANTrib>8888021304701</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>213.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>213.11</vBC><pICMS>4.0000</pICMS><vICMS>8.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>204.59</vBC><pPIS>1.6500</pPIS><vPIS>3.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>040589</cProd><cEAN>17897013534208</cEAN><xProd>PILHA ALCALINA PALITO AAA 10BLISTERSX2UNIDS. CAIXA 82154 - ELGIN</xProd><NCM>85061019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>31.3100000000</vUnCom><vProd>62.62</vProd><cEANTrib>7897013534201</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>62.62</vBC><pICMS>4.0000</pICMS><vICMS>2.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.11</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>040587</cProd><cEAN>17897013534185</cEAN><xProd>PILHA ALCALINA PEQUENA AA 10BLISTERSX2UNIDS. CAIXA 82152 - ELGIN</xProd><NCM>85061019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>31.3100000000</vUnCom><vProd>62.62</vProd><cEANTrib>7897013534188</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>62.62</vBC><pICMS>4.0000</pICMS><vICMS>2.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.12</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.57</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>612.00</vBC><vICMS>46.37</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>612.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>9.33</vPIS><vCOFINS>42.99</vCOFINS><vOutro>0</vOutro><vNF>612.00</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>6</qVol><esp>VOLUME</esp><nVol>24/0296659D</nVol><pesoL>14.110</pesoL><pesoB>14.110</pesoB></vol></transp><cobr><fat><nFat>01007667853</nFat><vOrig>612.00</vOrig><vDesc>0</vDesc><vLiq>612.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-09</dVenc><vDup>306.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-09</dVenc><vDup>306.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>612.00</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.   ST - 30% de MVA - Anexo 3, art. 244, § 3º, RICMS/SC -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)(5M)</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="#NFe35240552434156000184550010076678531470377830"><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>U4JGZz9osNNa8kptc9rlxHOku1I=</DigestValue></Reference></SignedInfo><SignatureValue>fs+/fdYxxdINkSMUA0meGlNlfmvdeRmFx6cqHTi7kQwDaUxAkI9R+i77efrr3Ls1/xiJ92BLq3ch2YRzP+AucPQprfMDdWSlUnRZpXs4pT9PAvqFxj7FFQGbBLCQSIPM1EdQzTWq3IQSPZ/u5/Z8DsOce1r62avNEzlktIDHy3XxNE3y/FS3iXGEcOJzlakjzJnMQQJCOq1REbBpi0u4TE5a8uxRfb+bsWgkFU/Rpo6uHQgRC+8+oJzLTrH1RgRtSVSKYcDRMYuLQxWIinTtbWRhUHsMhRF1vOLpocCbIp2LgcX+XgvdpoGJdZ07ljn70Ntz7GwDSMBX0MY6dtzTcg==</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>35240552434156000184550010076678531470377830</chNFe><dhRecbto>2024-05-10T08:42:57-03:00</dhRecbto><nProt>135240980558973</nProt><digVal>U4JGZz9osNNa8kptc9rlxHOku1I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>