<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241252434156000184550010080678021515689877" versao="4.00"><ide><cUF>35</cUF><cNF>51568987</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>8067802</nNF><dhEmi>2024-12-03T16:37:00-03:00</dhEmi><dhSaiEnt>2024-12-03T16:37:00-03:00</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>12.1.2310 | 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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INCOLOR PCT.C/25 CINS01D - PACKPEL</xProd><NCM>39232990</NCM><CEST>2803700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>52.4200000000</vUnCom><vProd>104.84</vProd><cEANTrib>7899008015658</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.84</vBC><pICMS>12.0000</pICMS><vICMS>12.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.25</vBC><pPIS>1.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>065399</cProd><cEAN>7899400551945</cEAN><xProd>SACO PARA CESTA 89X120CM. 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EMBALAGENS E P.P.LTDA Redespacho transporte proprio Placa: EOB3023 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. 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