<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250452434156000184550010083548971401095871" versao="4.00"><ide><cUF>35</cUF><cNF>40109587</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>8354897</nNF><dhEmi>2025-04-24T08:17:00-03:00</dhEmi><dhSaiEnt>2025-04-24T08:17:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>114032</cProd><cEAN>7897476614625</cEAN><xProd>ESTILETE ESTREITO BAZZE B4001 PLASTICO (S) CX.C/12 614625 - SUMMIT</xProd><NCM>82119390</NCM><CEST>0801700</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>11.8700000000</vUnCom><vProd>23.74</vProd><cEANTrib>7897476614663</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>23.74</vBC><pICMS>4.0000</pICMS><vICMS>0.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.79</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>033925</cProd><cEAN>7896326903827</cEAN><xProd>ESTILETE ESTREITO CIS-3BP PROFISSIONAL METAL CX.C/12 260.1400 - 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GALA EMBALAGENS</xProd><NCM>39232110</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>3.8300000000</vUnCom><vProd>76.60</vProd><cEANTrib>7896647052006</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>76.60</vBC><pICMS>4.0000</pICMS><vICMS>3.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.53</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>073497</cProd><cEAN>7896647052013</cEAN><xProd>SACO ADESIVADO TRANSPARENTE 08X10CM+2,5CM ABA PCT.C/100 5201 - GALA EMBALAGENS</xProd><NCM>39232110</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>5.8100000000</vUnCom><vProd>116.20</vProd><cEANTrib>7896647052013</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>116.20</vBC><pICMS>4.0000</pICMS><vICMS>4.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.56</vBC><pPIS>1.6500</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>415.34</vBC><vICMS>16.61</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>415.34</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>6.58</vPIS><vCOFINS>30.30</vCOFINS><vOutro>0</vOutro><vNF>415.34</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>1</qVol><esp>VOLUME</esp><nVol>25/0262716D</nVol><pesoL>3.200</pesoL><pesoB>3.200</pesoB></vol></transp><cobr><fat><nFat>01008354897</nFat><vOrig>415.34</vOrig><vDesc>0</vDesc><vLiq>415.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-24</dVenc><vDup>415.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>415.34</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - FANEZZE COM. EMBALAGENS E P.P.LTDA Redespacho transporte proprio Placa: ELA9428 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)</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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35250452434156000184550010083548971401095871"><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>u2QcgTalmdxa++40i2X+4e/Dc5A=</DigestValue></Reference></SignedInfo><SignatureValue>SE0wNudBjjyCmrG2tP5l9as7ob+lcD5AU8/TZand49XBSWRRp/7Nxx3P+Dr2RIGOhxJjQSgYLODl/0SIB3a9mj61UgD9/SPGLxSQ365fr/mT2LZcNkeWuRi7omV5JWHvYqiWQuiYDmWNQ+1FFdF9QR/occY0p0/wQFUqxkUdY9dx6h2HE2q6IcSWPGZMfdbpMLOkQJZJKijKUhtLtUwyfoK1on/qs29TJkfiW+u/qSsyL7VEHyY6Js6tjYuUBo4acBdaOZvyOC0NahWuWE5Pu9c4F7Byim1Gpb/haQF8bSgUGLoHOwDLmfUbNKdJ6jl9B/Q6/j878xYVo2vWPBhh/Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251075536734"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250452434156000184550010083548971401095871</chNFe><dhRecbto>2025-04-24T08:18:39-03:00</dhRecbto><nProt>135251075536734</nProt><digVal>u2QcgTalmdxa++40i2X+4e/Dc5A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>