<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210752434156000184550010055742311570431999" versao="4.00"><ide><cUF>35</cUF><cNF>57043199</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>5574231</nNF><dhEmi>2021-07-16T03:25:00-03:00</dhEmi><dhSaiEnt>2021-07-16T03:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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. 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>048564</cProd><cEAN>7896152300081</cEAN><xProd>ELASTICO LATEX 1KG N.18 UNIDADE  - RED BOR</xProd><NCM>40169990</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.09000000</vUnCom><vProd>57.27</vProd><cEANTrib>7896152300081</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.27</vBC><pICMS>12.0000</pICMS><vICMS>6.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.40</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>079092</cProd><cEAN>7898939560657</cEAN><xProd>KIT PERIFERICOS ADVANCED MOUSE/TECL. S/FIO PTO KIT 70.0044 - NEWEX</xProd><NCM>84716052</NCM><CEST>2103100</CEST><cBenef /><CFOP>6102</CFOP><uCom>KT</uCom><qCom>1.0000</qCom><vUnCom>95.85000000</vUnCom><vProd>95.85</vProd><cEANTrib>7898939560657</cEANTrib><uTrib>KT</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>95.85</vBC><pICMS>4.0000</pICMS><vICMS>3.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.01</vBC><pPIS>1.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>080210</cProd><cEAN>17891173021790</cEAN><xProd>PAPEL SULFITE A4 CHAMEQUINHO 75G.BCO C/100F CX.C/50 CEQ075CA4 - INTERNATIONAL PAPER</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>179.88000000</vUnCom><vProd>179.88</vProd><cEANTrib>7891173021793</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>179.88000000</vUnTrib><indTot>1</indTot><nFCI>FDFFEFCC-7D97-4BAB-898C-587ED9691094</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>179.88</vBC><pICMS>12.0000</pICMS><vICMS>21.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>158.30</vBC><pPIS>1.6500</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.03</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 - INTERNATIONAL PAPER</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>173.62000000</vUnCom><vProd>520.86</vProd><cEANTrib>17891173023008</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>173.62000000</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>520.86</vBC><pICMS>12.0000</pICMS><vICMS>62.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>458.35</vBC><pPIS>1.6500</pPIS><vPIS>7.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>458.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>080215</cProd><cEAN>7891173023162</cEAN><xProd>PAPEL SULFITE A4 COLORIDO CHAMEQUINHO 75G AMARELO PCT/100 PAM075CA4 - INTERNATIONAL PAPER</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>4.19000000</vUnCom><vProd>20.95</vProd><cEANTrib>7891173023162</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.19000000</vUnTrib><indTot>1</indTot><nFCI>4CFD9059-0EBB-4D19-8D9E-7EB0F8856C1E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>20.95</vBC><pICMS>12.0000</pICMS><vICMS>2.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.44</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>088417</cProd><cEAN>7908414405868</cEAN><xProd>SUPORTE PARA NOTEBOOK REGULAVEL 5 NIVEIS DE ALTURA UNIDADE AC377 - MULTILASER</xProd><NCM>39269090</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>34.34000000</vUnCom><vProd>34.34</vProd><cEANTrib>7908414405868</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.34</vBC><pICMS>12.0000</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.22</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>909.15</vBC><vICMS>101.43</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>909.15</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>13.33</vPIS><vCOFINS>61.39</vCOFINS><vOutro>0</vOutro><vNF>909.15</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>6</qVol><esp>VOLUME</esp><nVol>21/0379722D</nVol><pesoL>100.540</pesoL><pesoB>100.530</pesoB></vol></transp><cobr><fat><nFat>01005574231</nFat><vOrig>909.15</vOrig><vDesc>0</vDesc><vLiq>909.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-15</dVenc><vDup>454.58</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-14</dVenc><vDup>454.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>909.15</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: FEV8088 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] (1A)(1F)(4M)</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="#NFe35210752434156000184550010055742311570431999"><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>CROY8aPv3mr3F/utPG7plCXljDs=</DigestValue></Reference></SignedInfo><SignatureValue>rLXeVJr/EImIvzVuWxlGBlSb50ibz+lnUX60ExUN/ZpQ+HRxp8tyzME1mQxQ/vtSHivpNRrmvixYRC3ciwMCbiu8g3HsRBF635oSa8RLkSHLpvvUvCAjnx++Z55pZjdq9rzIexPajjQ5QT5/SZUsoA9EFzlYapETjthq/G+q7AE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210801665388"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210752434156000184550010055742311570431999</chNFe><dhRecbto>2021-07-16T03:26:51-03:00</dhRecbto><nProt>135210801665388</nProt><digVal>CROY8aPv3mr3F/utPG7plCXljDs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>