<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240752434156000184550010078142801324841914" versao="4.00"><ide><cUF>35</cUF><cNF>32484191</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>7814280</nNF><dhEmi>2024-07-30T04:37:00-03:00</dhEmi><dhSaiEnt>2024-07-30T04:37:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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. 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PCT.C/100 14230048 - TYKHEPLAS</xProd><NCM>39235000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>16.0600000000</vUnCom><vProd>160.60</vProd><cEANTrib>7898416445972</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>160.60</vBC><pICMS>12.0000</pICMS><vICMS>19.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>141.33</vBC><pPIS>1.6500</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>086243</cProd><cEAN>7898416445989</cEAN><xProd>LACRE PARA MALOTE VERMELHO ESCADA PP 23CM. PCT.C/100 14230045 - TYKHEPLAS</xProd><NCM>39235000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>16.0600000000</vUnCom><vProd>160.60</vProd><cEANTrib>7898416445989</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>160.60</vBC><pICMS>12.0000</pICMS><vICMS>19.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>141.32</vBC><pPIS>1.6500</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.74</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>442.91</vBC><vICMS>49.67</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>442.91</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>6.49</vPIS><vCOFINS>29.89</vCOFINS><vOutro>0</vOutro><vNF>442.91</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>24/0459682D</nVol><pesoL>5.480</pesoL><pesoB>5.480</pesoB></vol></transp><cobr><fat><nFat>01007814280</nFat><vOrig>442.91</vOrig><vDesc>0</vDesc><vLiq>442.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-29</dVenc><vDup>442.91</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>442.91</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - FANEZZE COM. EMBALAGENS E P.P.LTDA 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. 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