<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210652434156000184550010055266051897989332" versao="4.00"><ide><cUF>35</cUF><cNF>89798933</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>5526605</nNF><dhEmi>2021-06-17T03:31:00-03:00</dhEmi><dhSaiEnt>2021-06-17T03:31:00-03:00</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><procEmi>0</procEmi><verProc>12.1.025 | 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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KIT</xProd><NCM>39269090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>18.08000000</vUnCom><vProd>180.80</vProd><cEANTrib>7890265418879</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>180.80</vBC><pICMS>4.0000</pICMS><vICMS>7.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.57</vBC><pPIS>1.6500</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>403.50</vBC><vICMS>19.49</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>403.50</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>6.34</vPIS><vCOFINS>29.18</vCOFINS><vOutro>0</vOutro><vNF>403.50</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>21/0324399D</nVol><pesoL>7.540</pesoL><pesoB>7.540</pesoB></vol></transp><cobr><fat><nFat>01005526605</nFat><vOrig>403.50</vOrig><vDesc>0</vDesc><vLiq>403.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-17</dVenc><vDup>201.75</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-16</dVenc><vDup>201.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>403.50</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: ESL5220 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; ref. Art. 313-U e 313-Z13 do RICSM/SP 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="#NFe35210652434156000184550010055266051897989332"><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>e66QprxtNLuSbpdHLnaTiWSM2Rc=</DigestValue></Reference></SignedInfo><SignatureValue>Hhvbd85TQMRsseh5fuIBcH1mo0WXVznFXCF1DrP/kQkIulE3WrEuXpNh/ubwHOTOcJAs9wQxymJPelN6Yf2iPHqhCW7c74YOout+aPkvsYDBvXuHbgL8oqnae5DNJVZuGWSv9SA0prCAi91ltaGDfrAMgmUq1NbRskDXPEd+epVXcDGovtcmElPfxbrVRCcl+A2/psUeHusZfOc0DSrcBtP2ubLoAWIU8z52PKM5k/rwbjRc1TsLtTy30ldWWQ4hwWRPWlS5ooRTyEKCYfJUrme1/qPjj1oKTbMedR+8BoWtvWU6Tu7d3s5aP2dL5CDlmk1BbfgAdw+7eoPDnrLH2w==</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>35210652434156000184550010055266051897989332</chNFe><dhRecbto>2021-06-17T03:33:11-03:00</dhRecbto><nProt>135210673885460</nProt><digVal>e66QprxtNLuSbpdHLnaTiWSM2Rc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>