<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250252434156000184550010082345481275964804" versao="4.00"><ide><cUF>35</cUF><cNF>27596480</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>8234548</nNF><dhEmi>2025-02-13T08:47:00-03:00</dhEmi><dhSaiEnt>2025-02-13T08:47:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>100878</cProd><cEAN>7898707146298</cEAN><xProd>ACESSORIO PARA MESA ARAMADO 3COMPART. QUADRADO PT UNIDADE OR5121 - BRW</xProd><NCM>83040000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.1400000000</vUnCom><vProd>72.42</vProd><cEANTrib>7898707146298</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>72.42</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>69.52</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>100880</cProd><cEAN>7898707146373</cEAN><xProd>ACESSORIO PARA MESA ARAMADO ILHA 4COMPART. PT UNIDADE OR5161 - BRW</xProd><NCM>83040000</NCM><CEST>2805800</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.7300000000</vUnCom><vProd>68.19</vProd><cEANTrib>7898707146373</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>68.19</vBC><pICMS>4.0000</pICMS><vICMS>2.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.47</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>106992</cProd><cEAN>7908704500464</cEAN><xProd>ACESSORIO PARA MESA ARAMADO P/CANETA RED. AZ PASTE UNIDADE OR5106 - BRW</xProd><NCM>83040000</NCM><CEST>2899900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.5100000000</vUnCom><vProd>19.53</vProd><cEANTrib>7908704500464</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>19.53</vBC><pICMS>4.0000</pICMS><vICMS>0.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.74</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>100874</cProd><cEAN>7898707146212</cEAN><xProd>ACESSORIO PARA MESA ARAMADO P/CANETA REDONDO PT UNIDADE OR5101 - BRW</xProd><NCM>83040000</NCM><CEST>2899900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.2100000000</vUnCom><vProd>18.63</vProd><cEANTrib>7898707146212</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>18.63</vBC><pICMS>4.0000</pICMS><vICMS>0.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.89</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>114405</cProd><cEAN>7908704503397</cEAN><xProd>APONTADOR COM DEPOSITO DECOR. GRIDS DP.C/12 AP2015 - BRW</xProd><NCM>82141000</NCM><CEST>2802502</CEST><cBenef /><CFOP>6102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>31.0100000000</vUnCom><vProd>31.01</vProd><cEANTrib>7908704503533</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>31.01</vBC><pICMS>4.0000</pICMS><vICMS>1.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.77</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>100853</cProd><cEAN>7898675500788</cEAN><xProd>APONTADOR COM DEPOSITO SOUL 4CORES PASTEL (S) POTE-24 AP2006 - BRW</xProd><NCM>82141000</NCM><CEST>2802502</CEST><cBenef /><CFOP>6102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>52.0200000000</vUnCom><vProd>52.02</vProd><cEANTrib>7898675500825</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>52.02</vBC><pICMS>4.0000</pICMS><vICMS>2.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.94</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>118159</cProd><cEAN>7908704506183</cEAN><xProd>APONTADOR COM DEPOSITO XTREME C/BORRACHA 4CORES DP.C/12 AP0204 - BRW</xProd><NCM>82141000</NCM><CEST>2802502</CEST><cBenef /><CFOP>6102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>55.4500000000</vUnCom><vProd>55.45</vProd><cEANTrib>7908704506190</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>55.45</vBC><pICMS>4.0000</pICMS><vICMS>2.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.23</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>069746</cProd><cEAN>17898504392215</cEAN><xProd>ARQUIVO MORTO POLIPROPILENO FACIL NOVAONDA AZUL PCT.C/10 043609 - POLIBRAS</xProd><NCM>39231090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>48.9900000000</vUnCom><vProd>48.99</vProd><cEANTrib>7898504392218</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.99</vBC><pICMS>12.0000</pICMS><vICMS>5.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.11</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>075980</cProd><cEAN>17898504392154</cEAN><xProd>ARQUIVO MORTO POLIPROPILENO FACIL NOVAONDA BRANCO PCT.C/10 043603 - POLIBRAS</xProd><NCM>39231090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>48.9900000000</vUnCom><vProd>48.99</vProd><cEANTrib>7898504392157</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.99</vBC><pICMS>12.0000</pICMS><vICMS>5.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.11</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>069741</cProd><cEAN>17898504392161</cEAN><xProd>ARQUIVO MORTO POLIPROPILENO FACIL NOVAONDA PRETO PCT.C/10 043604 - POLIBRAS</xProd><NCM>39231090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>48.9900000000</vUnCom><vProd>48.99</vProd><cEANTrib>7898504392164</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.99</vBC><pICMS>12.0000</pICMS><vICMS>5.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.11</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>040318</cProd><cEAN>7898335076844</cEAN><xProd>ARQUIVO MOVEL ESTREITO C/FURACAO S/PASTAS PT UNIDADE 70022 - 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TRAMONTINA</xProd><NCM>76151000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>211.0900000000</vUnCom><vProd>211.09</vProd><cEANTrib>7891112333048</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>211.0900000000</vUnTrib><indTot>1</indTot><nFCI>F38B1D80-921B-4CB8-A056-E98D5E949521</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>211.09</vBC><pICMS>12.0000</pICMS><vICMS>25.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.76</vBC><pPIS>1.6500</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>111160</cProd><cEAN>7898563369596</cEAN><xProd>PAPEL KRAFT BOBINA COLMEIA 40CMX50M BOBINA BPC4050 - SCRITY</xProd><NCM>48025599</NCM><cBenef /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>99.8900000000</vUnCom><vProd>99.89</vProd><cEANTrib>7898563369596</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.89</vBC><pICMS>12.0000</pICMS><vICMS>11.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.90</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>075723</cProd><cEAN>7897478428534</cEAN><xProd>PASTA REGISTRADORA OFICIO LARGO PRETA PCT.C/04 9010-PT - POLYCART</xProd><NCM>48209000</NCM><CEST>1902500</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>48.3800000000</vUnCom><vProd>48.38</vProd><cEANTrib>7897478408536</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.38</vBC><pICMS>12.0000</pICMS><vICMS>5.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.58</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>112032</cProd><cEAN>7899008025619</cEAN><xProd>SACO ADESIVADO INCOLOR 10X10CM+ABA PCT.C/50 TINS02U - PACKPEL</xProd><NCM>39232910</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>15.0000</qCom><vUnCom>4.0300000000</vUnCom><vProd>60.45</vProd><cEANTrib>7899008025619</cEANTrib><uTrib>PE</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.45</vBC><pICMS>12.0000</pICMS><vICMS>7.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.19</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>112033</cProd><cEAN>7899363199475</cEAN><xProd>SACO ADESIVADO INCOLOR 12X12CM+ABA PCT.C/50 TINS02J - 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GALA EMBALAGENS</xProd><NCM>39232110</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>5.8100000000</vUnCom><vProd>58.10</vProd><cEANTrib>7896647052013</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>58.10</vBC><pICMS>4.0000</pICMS><vICMS>2.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.78</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>111926</cProd><cEAN>7898546005800</cEAN><xProd>SACO ADESIVADO TRANSPARENTE  9X13+3CM ABA PCT.C/100 2818 - VABENE</xProd><NCM>39232910</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>10.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>39.30</vProd><cEANTrib>7898546005800</cEANTrib><uTrib>PE</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>39.30</vBC><pICMS>4.0000</pICMS><vICMS>1.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.72</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>101739</cProd><cEAN>17909107036151</cEAN><xProd>SACOLA PARA PRESENTE DECORADA MAISON 32X26X13CM PT/BR (S) PCT.C/10 14001286 - 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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. 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