<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240452434156000184550010076235761651421353" versao="4.00"><ide><cUF>35</cUF><cNF>65142135</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>7623576</nNF><dhEmi>2024-04-16T03:36:00-03:00</dhEmi><dhSaiEnt>2024-04-16T03:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>002016</cProd><cEAN>7896212680191</cEAN><xProd>ENVELOPE COMERCIAL 114X162 63GRS. S/RPC CX.C/1000 2019 - FORONI</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>69.1900000000</vUnCom><vProd>69.19</vProd><cEANTrib>7896212680191</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.19</vBC><pICMS>12.0000</pICMS><vICMS>8.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.89</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>024677</cProd><cEAN>7896212686230</cEAN><xProd>ENVELOPE SACO NATURAL 162X229 80GRS. 23 CX.C/250 1023 - FORONI</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>40.3000000000</vUnCom><vProd>40.30</vProd><cEANTrib>7896212686230</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.30</vBC><pICMS>12.0000</pICMS><vICMS>4.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.46</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>049490</cProd><cEAN>7896212686339</cEAN><xProd>ENVELOPE SACO NATURAL 229X324 80GRS. N 33 CX.C/250 1033 - FORONI</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>68.5800000000</vUnCom><vProd>68.58</vProd><cEANTrib>7896212686339</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>68.58</vBC><pICMS>12.0000</pICMS><vICMS>8.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.35</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>006230</cProd><cEAN>7896041914054</cEAN><xProd>ETIQUETA A4 A4356 100 FLS 25,4 X 63,5 MM CX.C/3300 874990 - PIMACO</xProd><NCM>48219000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>65.5500000000</vUnCom><vProd>65.55</vProd><cEANTrib>7896041914054</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.5500000000</vUnTrib><indTot>1</indTot><nFCI>402A9FB7-ADD2-45F8-BBB1-10528AE93793</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>65.55</vBC><pICMS>12.0000</pICMS><vICMS>7.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.69</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>070854</cProd><cEAN>7898472262759</cEAN><xProd>FITA DUPLA FACE FIXA TUDO ESPUMA 24MMX1,5M UNIDADE  - TEKBOND</xProd><NCM>39191090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.5300000000</vUnCom><vProd>85.30</vProd><cEANTrib>7898472262759</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>85.30</vBC><pICMS>4.0000</pICMS><vICMS>3.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.88</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>096672</cProd><cEAN>7899743922792</cEAN><xProd>FITILHO 5MMX20M METALIZADO OURO PCT.C/10 1310100007 - EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>32.2200000000</vUnCom><vProd>64.44</vProd><cEANTrib>7899743922815</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>64.44</vBC><pICMS>12.0000</pICMS><vICMS>7.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.71</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>070878</cProd><cEAN>7898086994893</cEAN><xProd>FITILHO 5MMX50M AZUL ROYAL PCT.C/10 FL01AZE - EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>15.7600000000</vUnCom><vProd>15.76</vProd><cEANTrib>7898086992110</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.76</vBC><pICMS>12.0000</pICMS><vICMS>1.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.87</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>042482</cProd><cEAN>7899743922129</cEAN><xProd>FITILHO 5MMX50M CANDY COLORS SORTIDOS PCT.C/10 1010100028 - EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>15.7600000000</vUnCom><vProd>31.52</vProd><cEANTrib>7899743922129</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.52</vBC><pICMS>12.0000</pICMS><vICMS>3.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.74</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>070880</cProd><cEAN>7898086994916</cEAN><xProd>FITILHO 5MMX50M VERMELHO PCT.C/10 FL01VML - EMFESTA</xProd><NCM>39202019</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>15.7600000000</vUnCom><vProd>15.76</vProd><cEANTrib>7898086992264</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.76</vBC><pICMS>12.0000</pICMS><vICMS>1.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.87</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>063932</cProd><cEAN>7503002900420</cEAN><xProd>GRAMPEADOR METAL JOCAR PRETO BASE 15,5CM P/25FL UNIDADE 93015 - LEONORA</xProd><NCM>84729040</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.0800000000</vUnCom><vProd>72.32</vProd><cEANTrib>7503002900420</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>72.32</vBC><pICMS>4.0000</pICMS><vICMS>2.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.42</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>002448</cProd><cEAN>7891027952303</cEAN><xProd>IMPRESSO REQUISICAO MATERIAL SIMPLIF.50F.154X107 PCT.C/20 15.230-7 - TILIBRA</xProd><NCM>48209000</NCM><CEST>1902500</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>35.2500000000</vUnCom><vProd>35.25</vProd><cEANTrib>7891027152307</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.25</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>31.02</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>109700</cProd><cEAN>17891321100612</cEAN><xProd>IMPRESSO TALAO DE PEDIDO 1/18 2 VIAS 25 FOLHAS 137X207 PCT.C/20 10061 - SD INOVACOES</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>62.6200000000</vUnCom><vProd>125.24</vProd><cEANTrib>7891321100615</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>125.24</vBC><pICMS>12.0000</pICMS><vICMS>15.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.21</vBC><pPIS>1.6500</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>112289</cProd><cEAN>17891321100438</cEAN><xProd>IMPRESSO TALAO DE PEDIDO 1/36 2 VIAS 40 FOLHAS PCT.C/20 10043 - SD INOVACOES</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>37.7700000000</vUnCom><vProd>75.54</vProd><cEANTrib>7891321100431</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.54</vBC><pICMS>12.0000</pICMS><vICMS>9.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.48</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>072379</cProd><cEAN>7896647010358</cEAN><xProd>LACO PRONTO DECORADO 15MMX28CM.SORT.C/FIO DOURADO PCT/240 4699 - GALA EMBALAGENS</xProd><NCM>58063200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>28.0800000000</vUnCom><vProd>28.08</vProd><cEANTrib>7896647010358</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>28.08</vBC><pICMS>4.0000</pICMS><vICMS>1.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.96</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>072383</cProd><cEAN>7896647010365</cEAN><xProd>LACO PRONTO DECORADO 18MMX36CM.SORT.C/FIO DOURADO PCT/240 4727 - GALA EMBALAGENS</xProd><NCM>58063200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>40.3000000000</vUnCom><vProd>40.30</vProd><cEANTrib>7896647047279</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>40.30</vBC><pICMS>4.0000</pICMS><vICMS>1.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.68</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>072385</cProd><cEAN>7896647010372</cEAN><xProd>LACO PRONTO DECORADO 23MMX44CM.SORT.C/FIO DOURADO PCT/240 4700 - GALA EMBALAGENS</xProd><NCM>58063200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>66.5600000000</vUnCom><vProd>66.56</vProd><cEANTrib>7896647010372</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>66.56</vBC><pICMS>4.0000</pICMS><vICMS>2.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.90</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>090761</cProd><cEAN>7898441790184</cEAN><xProd>PAPEL KRAFT BOBINA 40CM X 140M 80G. 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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 DO RICMS/2000 Conf.Regime Especial Eletronico 2665/2015  - Subst. Calculada Conf. Conv. 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