<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241052434156000184550010079638731683405162" versao="4.00"><ide><cUF>35</cUF><cNF>68340516</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>7963873</nNF><dhEmi>2024-10-11T03:43:00-03:00</dhEmi><dhSaiEnt>2024-10-11T03:43:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2310 | 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>034481</cProd><cEAN>7896243104451</cEAN><xProd>BALAO 7 LISO BRANCO IMPERIAL PCT.C/50 61 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>40.15</vProd><cEANTrib>7896243104451</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.15</vBC><pICMS>12.0000</pICMS><vICMS>4.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.33</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>034488</cProd><cEAN>7896243104529</cEAN><xProd>BALAO 7 LISO SORTIDOS PCT.C/50 96 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>40.15</vProd><cEANTrib>7896243104529</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.15</vBC><pICMS>12.0000</pICMS><vICMS>4.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.33</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>002730</cProd><cEAN>7897237310452</cEAN><xProd>CRACHA SEM PRESILHA TRANSPARENTE 7X10 CM. (0,13) PCT.C/50 1045 - DAC</xProd><NCM>42023200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>100.0000</qCom><vUnCom>20.1000000000</vUnCom><vProd>2010.00</vProd><cEANTrib>7897237310452</cEANTrib><uTrib>PE</uTrib><qTrib>100.0000</qTrib><vUnTrib>20.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2010.00</vBC><pICMS>12.0000</pICMS><vICMS>241.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1768.80</vBC><pPIS>1.6500</pPIS><vPIS>29.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1768.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>134.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2090.30</vBC><vICMS>250.84</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>2090.30</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>30.35</vPIS><vCOFINS>139.80</vCOFINS><vOutro>0</vOutro><vNF>2090.30</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>2</qVol><esp>VOLUME</esp><nVol>24/0627556D</nVol><pesoL>20.570</pesoL><pesoB>20.570</pesoB></vol></transp><cobr><fat><nFat>01007963873</nFat><vOrig>2090.30</vOrig><vDesc>0</vDesc><vLiq>2090.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-10</dVenc><vDup>696.77</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-10</dVenc><vDup>696.77</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-09</dVenc><vDup>696.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2090.30</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - FANEZZE COM. EMBALAGENS E P.P.LTDA Redespacho transporte proprio Placa: EOB3023  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] (2F)</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="#NFe35241052434156000184550010079638731683405162"><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>TV0HmVbGrfMrx+6ATnJ948qzzZs=</DigestValue></Reference></SignedInfo><SignatureValue>OTmZf4xwa1bCcxrDi5dnMdDy1C4upjeLAF6fSgRpcnaTciHhQ4sGZs2wo5+khvyPeu0cnq+Bsp6dfkjWlBiH2WARitq0qh/6B37n4bfCCauRutorMj19aSL7bLX5ECL1hxD7IMNjFZ2WvD6FSROs24W2VtVbR8jDZEoKcUEhqU0z0wHiXq9IRMEm0QlFBLb3whTXDHphybr86FQsKZ5giaGgXu6A/wZk28ZYp2CHXkShXt4UdzYovyMOgQB66ERPPTKtw15BqIv4hyhtd1qAuQI3rrkST62qEErR06rJGzP+5j5dqG21PQiBG4OavidUrMT7EHuaZb4+fE1nR8jHbQ==</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>35241052434156000184550010079638731683405162</chNFe><dhRecbto>2024-10-11T03:44:44-03:00</dhRecbto><nProt>135242287707806</nProt><digVal>TV0HmVbGrfMrx+6ATnJ948qzzZs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>