<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240452434156000184550010076443131439404530" versao="4.00"><ide><cUF>35</cUF><cNF>43940453</cNF><natOp>DEVOLUCAO DE VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>7644313</nNF><dhEmi>2024-04-26T16:29:12-03:00</dhEmi><dhSaiEnt>2024-04-26T16:29:12-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2210 | 3.0</verProc><NFref><refNFe>35240452434156000184550010076187131431839626</refNFe></NFref></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. 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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>474730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br;fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>068194</cProd><cEAN>17898272523026</cEAN><xProd>PLACA DE SINALIZACAO SAIDA DE EMERGENCIA 27,5X15CM PCT.C/03 PI-0208FL - CANETA FIXA</xProd><NCM>39202019</NCM><CEST>2805700</CEST><cBenef></cBenef><CFOP>2202</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>22.9300000000</vUnCom><vProd>45.86</vProd><cEANTrib>7898272523012</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.86</vBC><pICMS>12.0000</pICMS><vICMS>5.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISOutr><CST>50</CST><vBC>40.36</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>40.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>45.86</vBC><vICMS>5.50</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>45.86</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0.67</vPIS><vCOFINS>3.06</vCOFINS><vOutro>0</vOutro><vNF>45.86</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0</vPag></detPag></pag><infAdic><infCpl>Notas Fiscais de Origem: 007618713 Retorno dos insumos recebidos no Total de R$ 607,42, atraves da FANEZZE COM. EMBALAGENS E P.P.LTDA, estabelecida na cidade de JOINVILLE/SC, na AV ANTONIO ALVIN, 1084 SL 01, FLORESTA, inscrita no CNPJ sob nº 77873370000168 e Inscricao Estadual 251039315, atraves das NFs: NF-e: 01  007618713 12-04-2024, Valor da Operacao do Documento de Origem: R$ 607,42.</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="#NFe35240452434156000184550010076443131439404530"><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>lzyraef6wVKyeZCBlILG/rPuKw8=</DigestValue></Reference></SignedInfo><SignatureValue>QhAUTFv1rC8/QMOgzSaM407qWafS+La8HDo7/SPyO8IsIKls9grw0im0QHJxVX23JB7ek25sm809CpjY25DGdr4bvyKsmhzoXamVo8pLI+aiNY+XRhJwylPDguT72MSor/w6ZiWtw5wUNboudwnDi4uOJTskRfBPxuZUSOTU/m/R6kETNpvYoF0RmV2VyllAWMbKHIXncno7lNumQOuLi/8qsUm3JFzIXI6+sCFNZkPXYPoa5lM4eaCUe9Esj5Edq6FlMZtfa8koN9BnXXmo81F2ZOBjwQL6LhzkOl6+LB1Eg8lCsUeZxEvEHThpIDxgrR34ygOL/vPnIk25r8kucw==</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>35240452434156000184550010076443131439404530</chNFe><dhRecbto>2024-04-26T16:30:38-03:00</dhRecbto><nProt>135240876589558</nProt><digVal>lzyraef6wVKyeZCBlILG/rPuKw8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>