<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240852434156000184550010078282261448876796" versao="4.00"><ide><cUF>35</cUF><cNF>44887679</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>7828226</nNF><dhEmi>2024-08-06T05:23:00-03:00</dhEmi><dhSaiEnt>2024-08-06T05:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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. 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>075520</cProd><cEAN>7898289142336</cEAN><xProd>BARBANTE CRU 100G 6 FIOS ROLO 101M PCT.C/10  - TEXTIL PIRATININGA</xProd><NCM>52051100</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>37.2700000000</vUnCom><vProd>37.27</vProd><cEANTrib>7898289142305</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.27</vBC><pICMS>12.0000</pICMS><vICMS>4.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.80</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>005059</cProd><cEAN>7898289142022</cEAN><xProd>BARBANTE CRU 100G 8 FIOS ROLO 74M PCT.C/10  - TEXTIL PIRATININGA</xProd><NCM>52051100</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>37.2700000000</vUnCom><vProd>37.27</vProd><cEANTrib>7898289142923</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.27</vBC><pICMS>12.0000</pICMS><vICMS>4.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.80</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>036508</cProd><cEAN>7898289142756</cEAN><xProd>BARBANTE CRU 500G 8/16 FIOS ROLO 410M UNIDADE  - TEXTIL PIRATININGA</xProd><NCM>52051100</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.0800000000</vUnCom><vProd>18.08</vProd><cEANTrib>7898289142756</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0800000000</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>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>104753</cProd><cEAN>7890948005266</cEAN><xProd>FIO DE JUTA 100M. CRU BLISTER 2005S-10 - ARAMEX</xProd><NCM>53071010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>BL</uCom><qCom>1.0000</qCom><vUnCom>6.3500000000</vUnCom><vProd>6.35</vProd><cEANTrib>7890948005266</cEANTrib><uTrib>BL</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.35</vBC><pICMS>12.0000</pICMS><vICMS>0.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.58</vBC><pPIS>1.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>104754</cProd><cEAN>7890948003538</cEAN><xProd>FIO DE JUTA 100M. CRU C/DOURADO BLISTER 2005SL-102 - ARAMEX</xProd><NCM>53071010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>BL</uCom><qCom>1.0000</qCom><vUnCom>6.4600000000</vUnCom><vProd>6.46</vProd><cEANTrib>7890948003538</cEANTrib><uTrib>BL</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.46</vBC><pICMS>12.0000</pICMS><vICMS>0.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.69</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>069233</cProd><cEAN>7890948021303</cEAN><xProd>FIO DE JUTA 6MMX15M. 1/4 CRU CONE ROLO CORDA 6MM - ARAMEX</xProd><NCM>56072900</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>32.2200000000</vUnCom><vProd>32.22</vProd><cEANTrib>7890948021303</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.22</vBC><pICMS>12.0000</pICMS><vICMS>3.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.35</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>085866</cProd><cEAN>7891040115785</cEAN><xProd>FITA CREPE SCOTCH PROF. BLUE 24MMX50MTS. UNIDADE H0002317792 - 3M</xProd><NCM>48114110</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>19.8000000000</vUnCom><vProd>198.00</vProd><cEANTrib>7891040115785</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>198.00</vBC><pICMS>12.0000</pICMS><vICMS>23.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.24</vBC><pPIS>1.6500</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>109955</cProd><cEAN>7896603806179</cEAN><xProd>FITA PARA EMPACOTAMENTO HOT MELT 48X100M TRANSPARENTE PCT.C/04 826000002 - ADELBRAS</xProd><NCM>39191010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>42.9300000000</vUnCom><vProd>214.65</vProd><cEANTrib>7896603806193</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>214.65</vBC><pICMS>12.0000</pICMS><vICMS>25.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.89</vBC><pPIS>1.6500</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>023077</cProd><cEAN>7896309206600</cEAN><xProd>JOGO DE TABULEIRO DAMA E TRILHA UNIDADE 7033 - SOUZA</xProd><NCM>95030099</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.7800000000</vUnCom><vProd>27.78</vProd><cEANTrib>7896309206600</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.78</vBC><pICMS>12.0000</pICMS><vICMS>3.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.45</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>053413</cProd><cEAN>7898563364751</cEAN><xProd>PAPEL KRAFT BOBINA 60CMX140M 80G NATURAL BOBINA PBN6014 - SCRITY</xProd><NCM>48025599</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>BO</uCom><qCom>10.0000</qCom><vUnCom>68.1800000000</vUnCom><vProd>681.80</vProd><cEANTrib>7898563364751</cEANTrib><uTrib>BO</uTrib><qTrib>10.0000</qTrib><vUnTrib>68.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>681.80</vBC><pICMS>12.0000</pICMS><vICMS>81.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>599.98</vBC><pPIS>1.6500</pPIS><vPIS>9.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>599.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>087781</cProd><cEAN>7898966682346</cEAN><xProd>PLASTICO ESTAMPADO DECORAMAIS ARABESCO 1,40 X 30M ROLO 1112030011 - PLASTVINIL</xProd><NCM>39211200</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>237.3500000000</vUnCom><vProd>237.35</vProd><cEANTrib>7898966682346</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>237.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>237.35</vBC><pICMS>12.0000</pICMS><vICMS>28.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>208.87</vBC><pPIS>1.6500</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>055692</cProd><cEAN>7890948006195</cEAN><xProd>SISAL SIMPLES 10M.CRU/PALHA C/ DOURA ROLO 1414-102 - ARAMEX</xProd><NCM>56072100</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>9.0400000000</vUnCom><vProd>9.04</vProd><cEANTrib>7890948006195</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.04</vBC><pICMS>12.0000</pICMS><vICMS>1.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.96</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>111649</cProd><cEAN>7899744089784</cEAN><xProd>SUPORTE PARA NOTEBOOK REGULAVEL 6 NIVEIS DE ALTURA UNIDADE 079-0061 - 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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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