<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240352434156000184550010075628701563896860" versao="4.00"><ide><cUF>35</cUF><cNF>56389686</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>7562870</nNF><dhEmi>2024-03-12T09:23:00-03:00</dhEmi><dhSaiEnt>2024-03-12T09:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 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>17232232</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>034484</cProd><cEAN>7896243116430</cEAN><xProd>BALAO CINTILANTE N.070 OURO PCT.C/50 C12 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>9.85000000</vUnCom><vProd>29.55</vProd><cEANTrib>7896243116430</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.55</vBC><pICMS>12.0000</pICMS><vICMS>3.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.00</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>034483</cProd><cEAN>7896243116447</cEAN><xProd>BALAO CINTILANTE N.070 PRATA PCT.C/50 C13 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>9.85000000</vUnCom><vProd>49.25</vProd><cEANTrib>7896243116447</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.25</vBC><pICMS>12.0000</pICMS><vICMS>5.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.34</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>034471</cProd><cEAN>7896243104352</cEAN><xProd>BALAO IMPERIAL N.070 AZUL TURQUESA PCT.C/50 51 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>8.03000000</vUnCom><vProd>40.15</vProd><cEANTrib>7896243104352</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.15</vBC><pICMS>12.0000</pICMS><vICMS>4.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.34</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>034481</cProd><cEAN>7896243104451</cEAN><xProd>BALAO IMPERIAL N.070 BRANCO PCT.C/50 61 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>8.03000000</vUnCom><vProd>40.15</vProd><cEANTrib>7896243104451</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.15</vBC><pICMS>12.0000</pICMS><vICMS>4.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.33</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>034474</cProd><cEAN>7896243104383</cEAN><xProd>BALAO IMPERIAL N.070 LARANJA PCT.C/50 54 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>8.03000000</vUnCom><vProd>24.09</vProd><cEANTrib>7896243104383</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.09</vBC><pICMS>12.0000</pICMS><vICMS>2.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.20</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>034487</cProd><cEAN>7896243104512</cEAN><xProd>BALAO IMPERIAL N.070 PINK PCT.C/50 68 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>8.03000000</vUnCom><vProd>40.15</vProd><cEANTrib>7896243104512</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.15</vBC><pICMS>12.0000</pICMS><vICMS>4.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.33</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>034480</cProd><cEAN>7896243104444</cEAN><xProd>BALAO IMPERIAL N.070 PRETO PCT.C/50 60 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>8.03000000</vUnCom><vProd>40.15</vProd><cEANTrib>7896243104444</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.15</vBC><pICMS>12.0000</pICMS><vICMS>4.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.33</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>075993</cProd><cEAN>7896243128464</cEAN><xProd>BALAO IMPERIAL N.070 ROSE PCT.C/50 106171050 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>8.03000000</vUnCom><vProd>16.06</vProd><cEANTrib>7896243128464</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.06</vBC><pICMS>12.0000</pICMS><vICMS>1.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.13</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>034472</cProd><cEAN>7896243104369</cEAN><xProd>BALAO IMPERIAL N.070 ROXO UVA PCT.C/50 52 - SAO ROQUE</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>8.03000000</vUnCom><vProd>40.15</vProd><cEANTrib>7896243104369</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.15</vBC><pICMS>12.0000</pICMS><vICMS>4.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.34</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>067251</cProd><cEAN>37897849609068</cEAN><xProd>CLIPE GALVANIZADO ACO 2/0 LINHA LEVE C/100 UNID. PCT.C/10 0906-7 - BACCHI</xProd><NCM>83059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>18.08000000</vUnCom><vProd>18.08</vProd><cEANTrib>7897849609067</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.08</vBC><pICMS>12.0000</pICMS><vICMS>2.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.91</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>067254</cProd><cEAN>37897849609099</cEAN><xProd>CLIPE GALVANIZADO ACO 6/0 LINHA LEVE C/50 UNID. PCT.C/10 0909-8 - BACCHI</xProd><NCM>83059000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>22.93000000</vUnCom><vProd>22.93</vProd><cEANTrib>7897849609098</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.93</vBC><pICMS>12.0000</pICMS><vICMS>2.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.17</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>067255</cProd><cEAN>37897849609105</cEAN><xProd>CLIPE GALVANIZADO ACO 8/0 LINHA LEVE C/25 UNID. 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LEONORA</xProd><NCM>35061090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>15.05000000</vUnCom><vProd>15.05</vProd><cEANTrib>7897256245445</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>15.05</vBC><pICMS>4.0000</pICMS><vICMS>0.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.44</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>022808</cProd><cEAN>7897562200466</cEAN><xProd>COLA ESCOLAR MAXI COLA 1KG CX.C/12 448 - FRAMA</xProd><NCM>35061090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>131.20000000</vUnCom><vProd>131.20</vProd><cEANTrib>7897562200503</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>131.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>131.20</vBC><pICMS>12.0000</pICMS><vICMS>15.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.46</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>048568</cProd><cEAN>7896152309992</cEAN><xProd>ELASTICO AMARELO ESPECIAL 1KG UNIDADE  - 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NAO TEM 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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