<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211052434156000184550010057446661497649747" versao="4.00"><ide><cUF>35</cUF><cNF>49764974</cNF><natOp>VENDAS/ OUTRAS SAIDAS</natOp><mod>55</mod><serie>1</serie><nNF>5744666</nNF><dhEmi>2021-10-19T03:37:00-03:00</dhEmi><dhSaiEnt>2021-10-19T03:37:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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>040474</cProd><cEAN>7898451136477</cEAN><xProd>BARBANTE COLORIDO 100G 4/6 FIOS ROLO 101M SORTID PCT.C/06 E180.6.999 - EUROROMA</xProd><NCM>52053400</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>14.90000000</vUnCom><vProd>29.80</vProd><cEANTrib>7898451136392</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.80</vBC><pICMS>12.0000</pICMS><vICMS>3.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.22</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>100019</cProd><cEAN>7891000190104</cEAN><xProd>MATERIAL DE PDV KIT PDV CHAMEX OUTUBRO ROSA 21 KIT IPPMMK0510 - CHAMEX</xProd><NCM>49111090</NCM><cBenef /><CFOP>6949</CFOP><uCom>KT</uCom><qCom>1.0000</qCom><vUnCom>1.50000000</vUnCom><vProd>1.50</vProd><cEANTrib>7891000190104</cEANTrib><uTrib>KT</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1.50</vBC><pICMS>12.0000</pICMS><vICMS>0.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>081600</cProd><cEAN>17891173063509</cEAN><xProd>PAPEL SULFITE A4 CHAMEX EDICAO ESPECIAL 75G. CAIXA CCM075CA4 - CHAMEX</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>169.90000000</vUnCom><vProd>849.50</vProd><cEANTrib>7891173063502</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>169.90000000</vUnTrib><indTot>1</indTot><nFCI>03CA65B3-7403-41AF-9B6E-B321727F0A63</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>849.50</vBC><pICMS>12.0000</pICMS><vICMS>101.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>747.56</vBC><pPIS>1.6500</pPIS><vPIS>12.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>747.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.82</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>880.80</vBC><vICMS>105.70</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>880.80</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>12.77</vPIS><vCOFINS>58.81</vCOFINS><vOutro>0</vOutro><vNF>880.80</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>7</qVol><esp>VOLUME</esp><nVol>21/0576165D</nVol><pesoL>103.000</pesoL><pesoB>103.000</pesoB></vol></transp><cobr><fat><nFat>01005744666</nFat><vOrig>879.30</vOrig><vDesc>0</vDesc><vLiq>879.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-18</dVenc><vDup>439.65</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-18</dVenc><vDup>439.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>880.80</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: EOB3023  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- [0,00] MATERIAL DE APOIO DE VENDAS PARA USO EM ESTABELECIMENTO DO DESTINATARIO - NAO PODE SER REVENDIDO (1F)(6M)</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="#NFe35211052434156000184550010057446661497649747"><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>yP0h698NlzyU8HXBlW4+m3RKmxA=</DigestValue></Reference></SignedInfo><SignatureValue>ZCg11mNvReGtptq3sXzTZVClMIl2ohLFQnDLRpA+JB4pBqEHIcy8KAjyd7+jG0uEAuoSjCW385d44WF2z89L7L8qbovOAPjNgrBN3M+RCZEdoSXlemmWbYdGsbdy/C5d2MbqbgGKm9kOHGnnQ7Gu7TaVLxxPG2sR0S3PJbCNsyk=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211226636485"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211052434156000184550010057446661497649747</chNFe><dhRecbto>2021-10-19T03:38:53-03:00</dhRecbto><nProt>135211226636485</nProt><digVal>yP0h698NlzyU8HXBlW4+m3RKmxA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>