<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211252434156000184550010058803401977345435" versao="4.00"><ide><cUF>35</cUF><cNF>97734543</cNF><natOp>OUTRAS SAIDAS/ VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>5880340</nNF><dhEmi>2021-12-30T03:03:00-03:00</dhEmi><dhSaiEnt>2021-12-30T03:03:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 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>17230000</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>130000</cProd><cEAN>7891300000004</cEAN><xProd>MATERIAL DE PDV REV REVAL - CADERNOS/PLANNERS UNIDADE 990122244 - DIVERSOS</xProd><NCM>49111090</NCM><cBenef /><CFOP>6949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.50000000</vUnCom><vProd>5.50</vProd><cEANTrib>7891300000004</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>100000</cProd><cEAN>7891000000007</cEAN><xProd>MATERIAL DE PDV REV REVAL - REVISTA UNIDADE 90070598 - DIVERSOS</xProd><NCM>49111090</NCM><cBenef /><CFOP>6949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.31000000</vUnCom><vProd>16.31</vProd><cEANTrib>7891000000007</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>067926</cProd><cEAN>7898655460248</cEAN><xProd>PAPEL SEMI KRAFT BOBINA 120CMX200M. 60GRS. BOBINA 450 - SANTECK</xProd><NCM>48059100</NCM><cBenef /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>6.0000</qCom><vUnCom>142.00000000</vUnCom><vProd>852.00</vProd><cEANTrib>7898655460248</cEANTrib><uTrib>BO</uTrib><qTrib>6.0000</qTrib><vUnTrib>142.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>852.00</vBC><pICMS>12.0000</pICMS><vICMS>102.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>749.76</vBC><pPIS>1.6500</pPIS><vPIS>12.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>749.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>080000</cProd><cEAN>17891173023008</cEAN><xProd>PAPEL SULFITE A4 CHAMEX 75G 10 PCTX500 FLS CAIXA CMX075CA4 - CHAMEX</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>169.90000000</vUnCom><vProd>1699.00</vProd><cEANTrib>17891173023008</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>169.90000000</vUnTrib><indTot>1</indTot><nFCI>5D483B7D-140C-4C01-97EC-4E0F020A4EEC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1699.00</vBC><pICMS>12.0000</pICMS><vICMS>203.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1495.12</vBC><pPIS>1.6500</pPIS><vPIS>24.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1495.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>113.63</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2551.00</vBC><vICMS>306.12</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>2572.81</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>37.04</vPIS><vCOFINS>170.61</vCOFINS><vOutro>0</vOutro><vNF>2572.81</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>17</qVol><esp>VOLUME</esp><nVol>21/0736753D</nVol><pesoL>344.470</pesoL><pesoB>344.470</pesoB></vol></transp><cobr><fat><nFat>01005880340</nFat><vOrig>2551.00</vOrig><vDesc>0</vDesc><vLiq>2551.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-29</dVenc><vDup>637.75</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-28</dVenc><vDup>637.75</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-30</dVenc><vDup>637.75</vDup></dup><dup><nDup>004</nDup><dVenc>2022-04-29</dVenc><vDup>637.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2572.81</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM 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- [0,00] (1F)(16M)</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="#NFe35211252434156000184550010058803401977345435"><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>clO5TpZczG72cLGZQDxovgWzKxc=</DigestValue></Reference></SignedInfo><SignatureValue>D0yosKWmmw85culXI4Pc6UqHON7jOqH6Ia1omJ7FUTsfuiJ1rfoZtWZyAmU/jjd5Tu+qIUKo+GfLUSiE928NQqKv2o/xxD/94ytzD/1oUo3jD901nraJfJ0bize9GaF/Bv1LmJJh2bPFpYXVOTmFqXi8v3qlPQExov5wvwGy5G4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211586724931"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211252434156000184550010058803401977345435</chNFe><dhRecbto>2021-12-30T03:04:52-03:00</dhRecbto><nProt>135211586724931</nProt><digVal>clO5TpZczG72cLGZQDxovgWzKxc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>