<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210852434156000184550010056085281362701555" versao="4.00"><ide><cUF>35</cUF><cNF>36270155</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>5608528</nNF><dhEmi>2021-08-05T04:23:00-03:00</dhEmi><dhSaiEnt>2021-08-05T04:23:00-03:00</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><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>016165</cProd><cEAN>7897731130242</cEAN><xProd>BORRACHA BRANCA GL-2000 CAPA PLASTICA AZUL CX.C/24 3024 - MARIPEL</xProd><NCM>40169200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.98000000</vUnCom><vProd>17.98</vProd><cEANTrib>7897731130242</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>17.98</vBC><pICMS>4.0000</pICMS><vICMS>0.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.26</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000222</cProd><cEAN>7897424005628</cEAN><xProd>CANETA RETROPROJETOR 2.0MM MARCADOR AZUL CX.C/12 1430007AZ - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>37.27000000</vUnCom><vProd>74.54</vProd><cEANTrib>7897424005628</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.27000000</vUnTrib><indTot>1</indTot><nFCI>15192FAD-57F1-4755-811B-0000C61C9399</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>74.54</vBC><pICMS>12.0000</pICMS><vICMS>8.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.60</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>075617</cProd><cEAN>7897833700503</cEAN><xProd>ELASTICO FLEXIBANDS LATEX 100G PACOTE ELCF100G - FULGOR</xProd><NCM>40169990</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>2.51000000</vUnCom><vProd>2.51</vProd><cEANTrib>7897833700503</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2.51</vBC><pICMS>12.0000</pICMS><vICMS>0.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2.20</vBC><pPIS>1.6500</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>062236</cProd><cEAN>7503002900253</cEAN><xProd>ESTILETE LARGO PLASTICO 18MM CORES SORT. CX.C/12 91411 - LEONORA</xProd><NCM>82119390</NCM><CEST>0801700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>22.12000000</vUnCom><vProd>22.12</vProd><cEANTrib>7503002900246</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>22.12</vBC><pICMS>4.0000</pICMS><vICMS>0.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.24</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>011237</cProd><cEAN>7896603804229</cEAN><xProd>FITA ADESIVA CUIDADO FRAGIL 48MMX100MT. PCT.C/02 0606180008 - ADELBRAS</xProd><NCM>39191010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>31.82000000</vUnCom><vProd>159.10</vProd><cEANTrib>7896603804229</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>31.82000000</vUnTrib><indTot>1</indTot><nFCI>F2979991-58D0-4085-A4B4-A3A470967B1D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>159.10</vBC><pICMS>12.0000</pICMS><vICMS>19.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.01</vBC><pPIS>1.6500</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>002241</cProd><cEAN>7896603800399</cEAN><xProd>FITA ADESIVA POLISIL 12MMX10M.TRANSPARENTE PCT.C/10 0803090026 - ADELBRAS</xProd><NCM>39191010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>6.55000000</vUnCom><vProd>6.55</vProd><cEANTrib>7896603800399</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>6.55</vBC><pICMS>4.0000</pICMS><vICMS>0.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.29</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>002245</cProd><cEAN>7896603800504</cEAN><xProd>FITA ADESIVA POLISIL 12MMX30M.TRANSP.PEQ PCT.C/10 0803090025 - ADELBRAS</xProd><NCM>39191010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>11.01000000</vUnCom><vProd>11.01</vProd><cEANTrib>7896603803611</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>11.01</vBC><pICMS>4.0000</pICMS><vICMS>0.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.57</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>002246</cProd><cEAN>7896603800511</cEAN><xProd>FITA ADESIVA POLISIL 12MMX40M.TRANSP.GR. PCT.C/10 0814000001 - ADELBRAS</xProd><NCM>39191010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>12.88000000</vUnCom><vProd>12.88</vProd><cEANTrib>7896603800511</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>12.88</vBC><pICMS>12.0000</pICMS><vICMS>1.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.33</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>061111</cProd><cEAN>7896326999547</cEAN><xProd>GRAMPO PARA GRAMPEADOR 26/6 GALVANIZADO 5000 GRAMPOS CAIXA 179.5402 - SERTIC</xProd><NCM>83052000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>4.43000000</vUnCom><vProd>4.43</vProd><cEANTrib>7896326999547</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>4.43</vBC><pICMS>4.0000</pICMS><vICMS>0.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4.25</vBC><pPIS>1.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>002462</cProd><cEAN>7891027952525</cEAN><xProd>IMPRESSO TALAO COMANDO 2 CORPOS 100FLS. PCT.C/20 15.252-8 - TILIBRA</xProd><NCM>48209000</NCM><CEST>1902500</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>32.22000000</vUnCom><vProd>32.22</vProd><cEANTrib>7891027152529</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.22</vBC><pICMS>12.0000</pICMS><vICMS>3.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.36</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>080220</cProd><cEAN>7891173023117</cEAN><xProd>PAPEL SULFITE A4 COLORIDO CHAMEX 75G AMARELO PCT/500 AMR075CA4 - INTERNATIONAL PAPER</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>4.0000</qCom><vUnCom>19.70000000</vUnCom><vProd>78.80</vProd><cEANTrib>7891173023117</cEANTrib><uTrib>PE</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.70000000</vUnTrib><indTot>1</indTot><nFCI>FBC0DB23-240A-466B-AF2B-40AB9D482C54</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>78.80</vBC><pICMS>12.0000</pICMS><vICMS>9.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.34</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>011441</cProd><cEAN>7896644717229</cEAN><xProd>PASTA L A4 CRISTAL NEW LINE PCT.C/10 095717 - POLIBRAS</xProd><NCM>42021210</NCM><CEST>1900500</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>7.67000000</vUnCom><vProd>7.67</vProd><cEANTrib>7896644711425</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.67</vBC><pICMS>12.0000</pICMS><vICMS>0.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.75</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>039451</cProd><cEAN>7897562223717</cEAN><xProd>PASTA SUSPENSA KRAFT HASTE PLASTICA CX.C/50 355-80 - FRAMA</xProd><NCM>48209000</NCM><CEST>1902500</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>73.63000000</vUnCom><vProd>73.63</vProd><cEANTrib>7897562223717</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.63000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.63</vBC><pICMS>12.0000</pICMS><vICMS>8.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.79</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>034681</cProd><cEAN>7897731198136</cEAN><xProd>PINCEL QUADRO BRANCO PRETO DP.C/12 9812-PT - MARIPEL</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>22.83000000</vUnCom><vProd>45.66</vProd><cEANTrib>7897731198136</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>45.66</vBC><pICMS>4.0000</pICMS><vICMS>1.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.84</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>034682</cProd><cEAN>7897731198143</cEAN><xProd>PINCEL QUADRO BRANCO VERMELHO DP.C/12 9812-VM - MARIPEL</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>22.83000000</vUnCom><vProd>22.83</vProd><cEANTrib>7897731198143</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>22.83</vBC><pICMS>4.0000</pICMS><vICMS>0.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.91</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>084191</cProd><cEAN>7898237859927</cEAN><xProd>SUPORTE PARA BOBINAS SIMPLES UNIDADE 3098 - CARLU</xProd><NCM>73063000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>90.80000000</vUnCom><vProd>90.80</vProd><cEANTrib>7898237859927</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.80</vBC><pICMS>12.0000</pICMS><vICMS>10.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.91</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>662.73</vBC><vICMS>69.08</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>662.73</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>9.80</vPIS><vCOFINS>45.12</vCOFINS><vOutro>0</vOutro><vNF>662.73</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>3</qVol><esp>VOLUME</esp><nVol>21/0418652D</nVol><pesoL>23.410</pesoL><pesoB>23.410</pesoB></vol></transp><cobr><fat><nFat>01005608528</nFat><vOrig>662.73</vOrig><vDesc>0</vDesc><vLiq>662.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-04</dVenc><vDup>331.37</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-04</dVenc><vDup>331.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>662.73</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] (1F)(2M)</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="#NFe35210852434156000184550010056085281362701555"><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>d6GtAJBJO5Zbc0X4qJnLcZQOXuc=</DigestValue></Reference></SignedInfo><SignatureValue>nbONLDRjRvSTXjWYf4UzatPUv4FrqYoYS7aiHFHZZust2mfkvuuaipyf0vFLllIOfC/GrSQuZPEg7AHBiCuE2TBINix5AR1phmKGDTqRmktINKeCAyYbR9eho78qUhkNYewNf/y2hQNO2psOrP4lQhIcr6i84ttvjVVkUvmaOVOv6z1ywoM8BQltUKt6Bre3GorZRqIBbR9ppBONMWwfaM2zbRX+ZGvhZTZ54wRcVmqMzm//wle6w29d8y5TK4S0igEn+OTKECCN+ezjrRj2qfVVW114xUS1Ovz2hdSMkFYg6CYBQr2MHw+sJVXCxGw9BAmKMD0pWo6ovEPGY0R14A==</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>35210852434156000184550010056085281362701555</chNFe><dhRecbto>2021-08-05T04:24:47-03:00</dhRecbto><nProt>135210889791521</nProt><digVal>d6GtAJBJO5Zbc0X4qJnLcZQOXuc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>