<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211252434156000184550010058251141238584375" versao="4.00"><ide><cUF>35</cUF><cNF>23858437</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>5825114</nNF><dhEmi>2021-12-02T04:00:00-03:00</dhEmi><dhSaiEnt>2021-12-02T04:00:00-03:00</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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 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>073428</cProd><cEAN>7897186005461</cEAN><xProd>ABRACADEIRA NYLON BRANCA 2,5X200MM PCT.C/100 125-4 - WESTERN</xProd><NCM>39269090</NCM><CEST>1002000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>9.68000000</vUnCom><vProd>48.40</vProd><cEANTrib>7897186005461</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>48.40</vBC><pICMS>4.0000</pICMS><vICMS>1.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.46</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>073429</cProd><cEAN>7897186005539</cEAN><xProd>ABRACADEIRA NYLON BRANCA 3,6X250MM PCT.C/100 126-4 - WESTERN</xProd><NCM>39269090</NCM><CEST>1002000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>16.22000000</vUnCom><vProd>81.10</vProd><cEANTrib>7897186005539</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>81.10</vBC><pICMS>4.0000</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.86</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>083012</cProd><cEAN>7897013589386</cEAN><xProd>ABRACADEIRA NYLON PA66 BRANCO 2.5X100M PCT.C/100 46AB25100100 - ELGIN</xProd><NCM>39269090</NCM><CEST>1002000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>3.76000000</vUnCom><vProd>18.80</vProd><cEANTrib>7897013589386</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>18.80</vBC><pICMS>4.0000</pICMS><vICMS>0.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.05</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>052343</cProd><cEAN>7897186012377</cEAN><xProd>ROLETE ENTINTADOR REFIL P/ETIQUETDORA PCT.C/02 P-42 - WESTERN</xProd><NCM>96121090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>10.97000000</vUnCom><vProd>109.70</vProd><cEANTrib>7897186012377</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>109.70</vBC><pICMS>4.0000</pICMS><vICMS>4.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.31</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>258.00</vBC><vICMS>10.32</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>258.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>4.09</vPIS><vCOFINS>18.82</vCOFINS><vOutro>0</vOutro><vNF>258.00</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>1</qVol><esp>VOLUME</esp><nVol>21/0670583D</nVol><pesoL>1.130</pesoL><pesoB>1.120</pesoB></vol></transp><cobr><fat><nFat>01005825114</nFat><vOrig>258.00</vOrig><vDesc>0</vDesc><vLiq>258.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-04</dVenc><vDup>51.60</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-21</dVenc><vDup>51.60</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-04</dVenc><vDup>51.60</vDup></dup><dup><nDup>004</nDup><dVenc>2022-03-21</dVenc><vDup>51.60</vDup></dup><dup><nDup>005</nDup><dVenc>2022-04-04</dVenc><vDup>51.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>258.00</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 DO RICMS/2000 Conf.Regime Especial Eletronico 2665/2015  - Subst. Calculada Conf. Conv. ICMS 92/2015 e Nota CONFAZ 15/12/2015- [1,96] (1F)</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="#NFe35211252434156000184550010058251141238584375"><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>4pgomyrnghQH2vHcSgW/tx7xpn4=</DigestValue></Reference></SignedInfo><SignatureValue>E4TqKhMgmgvlN0MNn8zpRvHAjfOEKzXq8urEmIAb5+FiH9aDOIeAaY7Bj94BrN6egG6rfWZ59jMbhRBtskKJQHNpx4z4z3Hl7Q+8D7gXNELjJ1naxbWhUohwF+bw0Mtd+u/hNLOkrg0NJz7lUHwye+eB/U6HR52mbSj3/nOumgw=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211451296034"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211252434156000184550010058251141238584375</chNFe><dhRecbto>2021-12-02T04:00:58-03:00</dhRecbto><nProt>135211451296034</nProt><digVal>4pgomyrnghQH2vHcSgW/tx7xpn4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>