<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210752434156000184550010055719411746717335" versao="4.00"><ide><cUF>35</cUF><cNF>74671733</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>5571941</nNF><dhEmi>2021-07-15T04:06:00-03:00</dhEmi><dhSaiEnt>2021-07-15T04:06:00-03:00</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><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>083599</cProd><cEAN>7896603804984</cEAN><xProd>BLOCO DE RECADO AUTOADESIVO MEMONOTE AMARELO 76X102 100FLS UNIDADE 0812000017 - ADELBRAS</xProd><NCM>48114110</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.83000000</vUnCom><vProd>28.30</vProd><cEANTrib>7896603804984</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>28.30</vBC><pICMS>4.0000</pICMS><vICMS>1.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.17</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>010826</cProd><cEAN>7891040091027</cEAN><xProd>BLOCO DE RECADO AUTOADESIVO NOTEFIX 100F. 38MMX50MM AMAREL PCT.C/04 HB004088686 - 3M</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>3.52000000</vUnCom><vProd>35.20</vProd><cEANTrib>7891040091027</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>35.20</vBC><pICMS>12.0000</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.97</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>019536</cProd><cEAN>7893460041378</cEAN><xProd>BOBINA CALCULADORA 57MMX55MM 30M. 1 VIA CX.C/30 004137 - REGISPEL</xProd><NCM>48025510</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>40.30000000</vUnCom><vProd>80.60</vProd><cEANTrib>7893460041378</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>80.60</vBC><pICMS>12.0000</pICMS><vICMS>9.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.93</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>071651</cProd><cEAN>7896572029609</cEAN><xProd>CANETA ESFEROGRAFICA ECONOMIC CRISTAL AZUL CX.C/100 1987001 - 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MARIPEL</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>14.34000000</vUnCom><vProd>43.02</vProd><cEANTrib>7897731194138</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>43.02</vBC><pICMS>4.0000</pICMS><vICMS>1.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.30</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>000222</cProd><cEAN>7897424005628</cEAN><xProd>CANETA RETROPROJETOR 2.0MM MARCADOR AZUL CX.C/12 1430007AZ - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>37.27000000</vUnCom><vProd>74.54</vProd><cEANTrib>7897424005628</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.27000000</vUnTrib><indTot>1</indTot><nFCI>15192FAD-57F1-4755-811B-0000C61C9399</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>74.54</vBC><pICMS>12.0000</pICMS><vICMS>8.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.60</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>000220</cProd><cEAN>7897424005642</cEAN><xProd>CANETA RETROPROJETOR 2.0MM MARCADOR PRETA CX.C/12 1430007PR - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>37.27000000</vUnCom><vProd>74.54</vProd><cEANTrib>7897424005642</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.27000000</vUnTrib><indTot>1</indTot><nFCI>7A23609E-28BA-4053-BDE8-796A86FFB5AB</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>74.54</vBC><pICMS>12.0000</pICMS><vICMS>8.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.59</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>063053</cProd><cEAN>7897849611060</cEAN><xProd>CLIPS GALVANIZADO ACO 2/0 LINHA LEVE 720 UN CAIXA 1106-0 - BACCHI</xProd><NCM>83059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>11.01000000</vUnCom><vProd>66.06</vProd><cEANTrib>7897849611060</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.06</vBC><pICMS>12.0000</pICMS><vICMS>7.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.13</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>067253</cProd><cEAN>37897849609082</cEAN><xProd>CLIPS GALVANIZADO ACO 4/0 LINHA LEVE C/50 UNID. 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FRAMA</xProd><NCM>38249979</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>13.33000000</vUnCom><vProd>13.33</vProd><cEANTrib>7897562200787</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.33</vBC><pICMS>12.0000</pICMS><vICMS>1.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.73</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>006339</cProd><cEAN>7896041915143</cEAN><xProd>ETIQUETA CARTA 6089 10 FLS 16,93 X 44,45 MM CT.C/600 874793 - PIMACO</xProd><NCM>48219000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>9.99000000</vUnCom><vProd>49.95</vProd><cEANTrib>7896041915143</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.95</vBC><pICMS>12.0000</pICMS><vICMS>5.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.96</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>006343</cProd><cEAN>7896041915105</cEAN><xProd>ETIQUETA CARTA 6093 REDONDA 10 FLS 42 MM CT.C/240 874794 - 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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; ref. Art. 313-U e 313-Z13 do RICSM/SP conf. Regime Especial Eletronico 2665/2015  - Subst. Calculada Conf. Conv. 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