<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221252434156000184550010066956501725467444" versao="4.00"><ide><cUF>35</cUF><cNF>72546744</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6695650</nNF><dhEmi>2022-12-29T09:03:00-03:00</dhEmi><dhSaiEnt>2022-12-29T09:03:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 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. 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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>069719</cProd><cEAN>7503002900604</cEAN><xProd>CANETA MARCA TEXTO JOCAR AMARELA CX.C/12 96010 - LEONORA</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>17.68000000</vUnCom><vProd>53.04</vProd><cEANTrib>7503002942161</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>53.04</vBC><pICMS>4.0000</pICMS><vICMS>2.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.92</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>094988</cProd><cEAN>7899985706662</cEAN><xProd>ETIQUETA ADESIVA DELIVERY LACRE SEGURANC75X40MM RL.C/1000 GR9735 - GRESPAN</xProd><NCM>48211000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>15.0000</qCom><vUnCom>28.18000000</vUnCom><vProd>422.70</vProd><cEANTrib>7899985706662</cEANTrib><uTrib>RL</uTrib><qTrib>15.0000</qTrib><vUnTrib>28.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>422.70</vBC><pICMS>12.0000</pICMS><vICMS>50.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>371.97</vBC><pPIS>1.6500</pPIS><vPIS>6.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>371.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>053253</cProd><cEAN>7897294407447</cEAN><xProd>UMEDECEDOR DE DEDO MOLHA DEDO VERMELHO 12G. 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Ajuste Sinief 19/2012 e Convenio ICMS 123/2012.  -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- [0,99] (1R)(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 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="#NFe35221252434156000184550010066956501725467444"><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>oOZPIo+PWEOr2nj4GgkiWS8kpAQ=</DigestValue></Reference></SignedInfo><SignatureValue>4ucISphT761DqgWLwK9NY3VxW+mF9T3W3Rlf3B5MTrTiU1vw6ERAlc8Mocf5EPQoAErUoUb3pSZx+w0v1SDYax6ike+a+4pmPZYhCtpiD1VnEo2ngc5xy13xzpMeFhJt3HtQSDYIXk0G2TjvmZOYMAIhRGazh0U6FLfT5AEgvt3EidX99DLJOmp4mpyMlTak+j7a7BY3tbQx/gB+dKZ4dmAWBFKSODJnr3jrWanXFEEVCzfpgm8aKOSsE3gg0mnr+6SZsQmOaTODQgQU3AXYeN3NVfMbh3iCWXhcG7DtFO+VaoXv2zBKEQIZrTNZzXSxpi7q8MJTiX15FGxoDhhf4g==</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>35221252434156000184550010066956501725467444</chNFe><dhRecbto>2022-12-29T09:04:28-03:00</dhRecbto><nProt>135221830918545</nProt><digVal>oOZPIo+PWEOr2nj4GgkiWS8kpAQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>