<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211152434156000184550010057799201848937116" versao="4.00"><ide><cUF>35</cUF><cNF>84893711</cNF><natOp>VENDAS/ OUTRAS SAIDAS</natOp><mod>55</mod><serie>1</serie><nNF>5779920</nNF><dhEmi>2021-11-09T04:11:00-03:00</dhEmi><dhSaiEnt>2021-11-09T04:11:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>008620</cProd><cEAN>7891027958794</cEAN><xProd>AGENDA TILIBRA 2022 SPOT CD 200FLS. PCT.C/04 12.617-9 - TILIBRA</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>156.00000000</vUnCom><vProd>156.00</vProd><cEANTrib>7891027126179</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>156.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>156.00</vBC><pICMS>12.0000</pICMS><vICMS>18.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.28</vBC><pPIS>1.6500</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>050677</cProd><cEAN>7897254120201</cEAN><xProd>ENVELOPE BOLHA POSTBOLHA PAPEL KRAFT N7 23X30 PCT.C/05 2166 - RADEX</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>4.0000</qCom><vUnCom>19.90000000</vUnCom><vProd>79.60</vProd><cEANTrib>7897254118598</cEANTrib><uTrib>PE</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.60</vBC><pICMS>12.0000</pICMS><vICMS>9.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.05</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>100023</cProd><cEAN>7891000231005</cEAN><xProd>MATERIAL DE PDV DISNEY KIT PDV MARVEL MANIA BR KIT C/08 DNYM16305 - DIVERSOS</xProd><NCM>49119900</NCM><cBenef /><CFOP>6949</CFOP><uCom>KT</uCom><qCom>1.0000</qCom><vUnCom>2.50000000</vUnCom><vProd>2.50</vProd><cEANTrib>7891000231005</cEANTrib><uTrib>KT</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2.50</vBC><pICMS>12.0000</pICMS><vICMS>0.30</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="4"><prod><cProd>080000</cProd><cEAN>17891173023008</cEAN><xProd>PAPEL SULFITE A4 CHAMEX 75G 10 PCTX500 FLS CAIXA CMX075CA4 - CHAMEX</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>169.90000000</vUnCom><vProd>1699.00</vProd><cEANTrib>17891173023008</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>169.90000000</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>1699.00</vBC><pICMS>12.0000</pICMS><vICMS>203.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1495.12</vBC><pPIS>1.6500</pPIS><vPIS>24.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1495.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>113.63</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1937.10</vBC><vICMS>232.45</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>1937.10</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>28.09</vPIS><vCOFINS>129.39</vCOFINS><vOutro>0</vOutro><vNF>1937.10</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>12</qVol><esp>VOLUME</esp><nVol>21/0614143D</nVol><pesoL>238.270</pesoL><pesoB>238.280</pesoB></vol></transp><cobr><fat><nFat>01005779920</nFat><vOrig>1934.60</vOrig><vDesc>0</vDesc><vLiq>1934.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-09</dVenc><vDup>483.65</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-08</dVenc><vDup>483.65</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-07</dVenc><vDup>483.65</vDup></dup><dup><nDup>004</nDup><dVenc>2022-03-09</dVenc><vDup>483.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1937.10</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: FEV8088  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. 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)(11M)</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="#NFe35211152434156000184550010057799201848937116"><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>6WXspP1K3Y55Gw4ifgu7r5gGtzs=</DigestValue></Reference></SignedInfo><SignatureValue>SjakjGSlU0Q1uoBhDtVhE85XVEH428ihwa6WA9m8swua0sNmuI35Nof6HEUvTPgvvTQCH5JNGo6ZS+3pd+CN5afLU8fb6ftTi5isAxZ42g+wrHMpwnnkzHeDrW7rhmz0tVZ3cc4UePYlcT4yG/PBcBHUysPfYT3R/xogn1c5hro=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211324321739"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211152434156000184550010057799201848937116</chNFe><dhRecbto>2021-11-09T04:13:01-03:00</dhRecbto><nProt>135211324321739</nProt><digVal>6WXspP1K3Y55Gw4ifgu7r5gGtzs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>