<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250152434156000184550010081818891490914317" versao="4.00"><ide><cUF>35</cUF><cNF>49091431</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>8181889</nNF><dhEmi>2025-01-24T08:59:00-03:00</dhEmi><dhSaiEnt>2025-01-24T08:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>000600</cProd><cEAN>7896342411085</cEAN><xProd>BORRACHA BRANCA 20 RECORD BRANCA CX.C/20 B0101004-01 - MERCUR</xProd><NCM>40169200</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>20.7100000000</vUnCom><vProd>20.71</vProd><cEANTrib>7896342902200</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.7100000000</vUnTrib><indTot>1</indTot><nFCI>19850C1F-F053-4AE6-AD6C-BA7788EAEFAC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>20.71</vBC><pICMS>12.0000</pICMS><vICMS>2.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.22</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>062171</cProd><cEAN>7894494169946</cEAN><xProd>CADERNO QUADRICULADO UNIVERS. 7X7MM 96F BROCHURAO VERDE CD PCT.C/05 56994 - JANDAIA</xProd><NCM>48202000</NCM><CEST>1902100</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>36.2600000000</vUnCom><vProd>36.26</vProd><cEANTrib>7894494569944</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.2600000000</vUnTrib><indTot>1</indTot><nFCI>BD7D94D0-5C8F-4490-ABF6-176233475780</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>36.26</vBC><pICMS>12.0000</pICMS><vICMS>4.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.91</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>062228</cProd><cEAN>7897256250449</cEAN><xProd>COLA EM BASTAO LEOLEO 21G PCT.C/12 4544 - LEONORA</xProd><NCM>35061090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>14.0400000000</vUnCom><vProd>14.04</vProd><cEANTrib>7897256245445</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>14.04</vBC><pICMS>4.0000</pICMS><vICMS>0.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.48</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>048564</cProd><cEAN>7896152300081</cEAN><xProd>ELASTICO LATEX 1KG N.18 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>7896152300081</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>7.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.38</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>051494</cProd><cEAN>17898655460993</cEAN><xProd>EMBALAGEM PARA ECOMMERCE CORREIOS 03 KRAFT 31X20,5X11CM PCT.C/25 1003 - SANTECK</xProd><NCM>48191000</NCM><CEST>2803700</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>98.4800000000</vUnCom><vProd>98.48</vProd><cEANTrib>7898655460996</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>98.48</vBC><pICMS>12.0000</pICMS><vICMS>11.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.66</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>114034</cProd><cEAN>7897476629704</cEAN><xProd>LAMINA PARA ESTILETES ESTREITA B4011 10TB X 10UN CAIXA 629704 - SUMMIT</xProd><NCM>82119400</NCM><CEST>0801700</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>15.0500000000</vUnCom><vProd>15.05</vProd><cEANTrib>7897476614670</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.0500000000</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>0.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.45</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>114035</cProd><cEAN>7897476645346</cEAN><xProd>LAMINA PARA ESTILETES LARGO B4012 10TB X 10UN CAIXA 645346 - SUMMIT</xProd><NCM>82119400</NCM><CEST>0801700</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>26.7700000000</vUnCom><vProd>26.77</vProd><cEANTrib>7897476614687</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>26.77</vBC><pICMS>4.0000</pICMS><vICMS>1.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.70</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>002998</cProd><cEAN>7891027920593</cEAN><xProd>LIVRO ATA CAPA DURA OFICIO 100 FOLHAS VERTICAL PCT.C/05 12.059-6 - TILIBRA</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>73.6300000000</vUnCom><vProd>73.63</vProd><cEANTrib>7891027120597</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.63</vBC><pICMS>12.0000</pICMS><vICMS>8.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.79</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>004652</cProd><cEAN>7897424004539</cEAN><xProd>PINCEL MARCADOR PERMANENTE ATOMICO 1100P PRETO RECARREG. CX.C/12 1430001PR - PILOT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>45.3500000000</vUnCom><vProd>45.35</vProd><cEANTrib>7897424004539</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.3500000000</vUnTrib><indTot>1</indTot><nFCI>EF835ECD-A75C-4E1A-8F6A-D62C81A13566</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>45.35</vBC><pICMS>12.0000</pICMS><vICMS>5.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.91</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>043320</cProd><cEAN>7897254101651</cEAN><xProd>TINTA PARA CARIMBO 40ML PRETA CX.C/12 186 - RADEX</xProd><NCM>32159000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>39.2900000000</vUnCom><vProd>39.29</vProd><cEANTrib>7897254101651</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.29</vBC><pICMS>12.0000</pICMS><vICMS>4.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.57</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>427.96</vBC><vICMS>46.89</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>427.96</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>6.29</vPIS><vCOFINS>28.96</vCOFINS><vOutro>0</vOutro><vNF>427.96</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>2</qVol><esp>VOLUME</esp><nVol>25/0069293D</nVol><pesoL>12.720</pesoL><pesoB>12.710</pesoB></vol></transp><cobr><fat><nFat>01008181889</nFat><vOrig>427.96</vOrig><vDesc>0</vDesc><vLiq>427.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-23</dVenc><vDup>427.96</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>427.96</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)(1M)</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="#NFe35250152434156000184550010081818891490914317"><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>f83WhZszxyOfpkIAmh6107vktak=</DigestValue></Reference></SignedInfo><SignatureValue>oF7YHD72FtNoC0fMF+xSlDKBQCWUcArBOvGbiIMnPyrGJsDE3sX1186LhHpqa3qTe3yTEdy7kUmLxaO7L3cRQcFyAThMOtYaVVznky6TXqrlDIghRFkIhvZu/LAQZtZvHOnV5XfFlNFMH1qmy4l4vrkEVJs5X2eqo/zRRyNPkAo=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250214699868"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250152434156000184550010081818891490914317</chNFe><dhRecbto>2025-01-24T09:00:49-03:00</dhRecbto><nProt>135250214699868</nProt><digVal>f83WhZszxyOfpkIAmh6107vktak=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>