<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250152434156000184550010081311071772232726" versao="4.00"><ide><cUF>35</cUF><cNF>77223272</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>8131107</nNF><dhEmi>2025-01-07T16:07:00-03:00</dhEmi><dhSaiEnt>2025-01-07T16:07:00-03:00</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>102422</cProd><cEAN>7898687950816</cEAN><xProd>BOBINA TERMICA 57MMX15M BRANCA 48G CX.C/60 2015 - SILFER</xProd><NCM>48119019</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>89.8900000000</vUnCom><vProd>179.78</vProd><cEANTrib>7898687950809</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>89.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>179.78</vBC><pICMS>12.0000</pICMS><vICMS>21.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>158.21</vBC><pPIS>1.6500</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>048568</cProd><cEAN>7896152309992</cEAN><xProd>ELASTICO AMARELO ESPECIAL 1KG UNIDADE  - RED BOR</xProd><NCM>40169990</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.1900000000</vUnCom><vProd>58.38</vProd><cEANTrib>7896152309992</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.38</vBC><pICMS>12.0000</pICMS><vICMS>7.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.37</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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 /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>41.4100000000</vUnCom><vProd>82.82</vProd><cEANTrib>7896212686230</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.82</vBC><pICMS>12.0000</pICMS><vICMS>9.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.88</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>052497</cProd><cEAN>7898917419014</cEAN><xProd>ETIQUETA PARA PRECO AR-4 24X12MM C/250 ETIQUETAS PCT.C/10 AR4-PICO250 - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>11.0100000000</vUnCom><vProd>33.03</vProd><cEANTrib>7898917419014</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.03</vBC><pICMS>12.0000</pICMS><vICMS>3.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.07</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>052498</cProd><cEAN>7898917419021</cEAN><xProd>ETIQUETA PARA PRECO AR-4B 24X12MM C/1500 ETIQUETAS ROLO AR4B-PICO1500 - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>RL</uCom><qCom>3.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>7898917419021</cEANTrib><uTrib>RL</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.00</vBC><pICMS>12.0000</pICMS><vICMS>1.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.20</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>052499</cProd><cEAN>7898917419038</cEAN><xProd>ETIQUETA PARA PRECO GR-1 30X20MM C/225 ETIQUETAS PCT.C/06 GR1 - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>17.0700000000</vUnCom><vProd>51.21</vProd><cEANTrib>7898917419038</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.21</vBC><pICMS>12.0000</pICMS><vICMS>6.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.06</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>052500</cProd><cEAN>7898917419045</cEAN><xProd>ETIQUETA PARA PRECO GR-2 40X25MM C/180 ETIQUETAS PCT.C/06 GR2 - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>21.9200000000</vUnCom><vProd>65.76</vProd><cEANTrib>7898917419045</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>65.76</vBC><pICMS>12.0000</pICMS><vICMS>7.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.87</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>052501</cProd><cEAN>7898917419052</cEAN><xProd>ETIQUETA PARA PRECO GR-3 30X40MM C/150 ETIQUETAS PCT.C/06 GR3 - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>21.9200000000</vUnCom><vProd>65.76</vProd><cEANTrib>7898917419052</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>65.76</vBC><pICMS>12.0000</pICMS><vICMS>7.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.87</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>052502</cProd><cEAN>7898917419120</cEAN><xProd>ETIQUETA PARA PRECO GR-4 60X40MM C/150 ETIQUETAS PCT.C/03 GR4 - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>17.8800000000</vUnCom><vProd>53.64</vProd><cEANTrib>7898917419120</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>53.64</vBC><pICMS>12.0000</pICMS><vICMS>6.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.20</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>053309</cProd><cEAN>7898917419410</cEAN><xProd>ETIQUETA PARA PRECO GR-5 60X86MM C/100 ETIQUETAS PCT.C/03 GR134 - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>3.0000</qCom><vUnCom>19.8000000000</vUnCom><vProd>59.40</vProd><cEANTrib>7898917419410</cEANTrib><uTrib>PE</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.40</vBC><pICMS>12.0000</pICMS><vICMS>7.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.28</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>002241</cProd><cEAN>7896603800399</cEAN><xProd>FITA ADESIVA POLISIL 12MMX10M.TRANSPARENTE PCT.C/10 0803090026 - ADELBRAS</xProd><NCM>39191010</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>5.4400000000</vUnCom><vProd>54.40</vProd><cEANTrib>7896603803604</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>54.40</vBC><pICMS>4.0000</pICMS><vICMS>2.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.22</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>719.18</vBC><vICMS>81.95</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>719.18</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>10.51</vPIS><vCOFINS>48.43</vCOFINS><vOutro>0</vOutro><vNF>719.18</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>52434156000184</CNPJ><xNome>REVAL ATACADO DE PAPELARIA LTDA</xNome><IE>377002180114</IE><xEnder>RUA SANTO ANTONIO, 1699</xEnder><xMun>ITAPUI</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>VOLUME</esp><nVol>25/0010508D</nVol><pesoL>15.020</pesoL><pesoB>15.020</pesoB></vol></transp><cobr><fat><nFat>01008131107</nFat><vOrig>719.18</vOrig><vDesc>0</vDesc><vLiq>719.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-06</dVenc><vDup>359.59</vDup></dup><dup><nDup>002</nDup><dVenc>2025-03-08</dVenc><vDup>359.59</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>719.18</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - FANEZZE COM. 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. ICMS 92/2015 e Nota CONFAZ 15/12/2015- [0,99] (1F)(4M)</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35250152434156000184550010081311071772232726"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>LWJyiO3utoNEqTHKwyXRMcTUROw=</DigestValue></Reference></SignedInfo><SignatureValue>hTe0oGKBpymSrKFRd+oWWbfPi96p7Hl+gRW/ZR/YD2+FYi6UcgwqwgdSxnjN9gQbhNCjW2biVadCEi9X+B+rnmlcVNwwMYHofPs564utGzBaQ8SvRW0wBUrgQ+3CNToxJQMlgKdH9WcKOdw3J4XEiU315iScNWHuYsoHrfwoefY=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250053046532"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250152434156000184550010081311071772232726</chNFe><dhRecbto>2025-01-07T16:08:33-03:00</dhRecbto><nProt>135250053046532</nProt><digVal>LWJyiO3utoNEqTHKwyXRMcTUROw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>