<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250352434156000184550010083097321200514169" versao="4.00"><ide><cUF>35</cUF><cNF>20051416</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>8309732</nNF><dhEmi>2025-03-28T03:10:00-03:00</dhEmi><dhSaiEnt>2025-03-28T03:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>101020</cProd><cEAN>7898119105784</cEAN><xProd>APAGADOR QUADRO BRANCO MP 3100 AZUL C/DEPOSITO/ IMA UNIDADE 328010001 - MASTERPRINT</xProd><NCM>96039000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.8300000000</vUnCom><vProd>38.30</vProd><cEANTrib>7898119105784</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>38.30</vBC><pICMS>4.0000</pICMS><vICMS>1.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.77</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>019536</cProd><cEAN>7893460041378</cEAN><xProd>BOBINA CALCULADORA 57MMX55MM 30M. 1 VIA CX.C/30 004137 - REGISPEL</xProd><NCM>48025510</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>52.4200000000</vUnCom><vProd>262.10</vProd><cEANTrib>7893460041378</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>52.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>262.10</vBC><pICMS>12.0000</pICMS><vICMS>31.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>230.65</vBC><pPIS>1.6500</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>5.0000</qCom><vUnCom>89.8900000000</vUnCom><vProd>449.45</vProd><cEANTrib>7898687950809</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>89.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>449.45</vBC><pICMS>12.0000</pICMS><vICMS>53.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>395.51</vBC><pPIS>1.6500</pPIS><vPIS>6.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>395.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>082282</cProd><cEAN>37897849609051</cEAN><xProd>CLIPE GALVANIZADO ACO 1/0 LINHA LEVE C/100 UNID. PCT.C/10 0905-0 - BACCHI</xProd><NCM>83059000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>18.4800000000</vUnCom><vProd>18.48</vProd><cEANTrib>7897849609050</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.48</vBC><pICMS>12.0000</pICMS><vICMS>2.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.26</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>051493</cProd><cEAN>17898655460009</cEAN><xProd>EMBALAGEM PARA ECOMMERCE CORREIOS 00 KRAFT 17,5X11,5X7C PCT.C/25 1005 - SANTECK</xProd><NCM>48191000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>25.0000000000</vUnCom><vProd>50.00</vProd><cEANTrib>7898655460002</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.00</vBC><pICMS>12.0000</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.00</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>002141</cProd><cEAN>7898563360784</cEAN><xProd>ENVELOPE SACO NATURAL 162X229 80GRS. KN 23 CX.C/250 SKN023 - SCRITY</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>79.80</vProd><cEANTrib>7898563360784</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.80</vBC><pICMS>12.0000</pICMS><vICMS>9.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.23</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>002148</cProd><cEAN>7898563360821</cEAN><xProd>ENVELOPE SACO NATURAL 229X324 80GRS. KN 32 CX.C/250 SKN032 - SCRITY</xProd><NCM>48171000</NCM><CEST>1901900</CEST><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>66.5600000000</vUnCom><vProd>133.12</vProd><cEANTrib>7898563360821</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>133.12</vBC><pICMS>12.0000</pICMS><vICMS>15.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.14</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>101714</cProd><cEAN>7899233275186</cEAN><xProd>PAPEL DE SEDA LISTRAS AQUARELA OURO 49X69 PCT.C/50 12100134 - CROMUS</xProd><NCM>48025499</NCM><CEST>1900800</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>37.2700000000</vUnCom><vProd>37.27</vProd><cEANTrib>7899233275186</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>0.55</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="9"><prod><cProd>105848</cProd><cEAN>7899315589729</cEAN><xProd>PAPEL DE SEDA LOVE ON TOP 49X69CM PCT.C/50 12100165 - CROMUS</xProd><NCM>48025499</NCM><CEST>1900800</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>37.2700000000</vUnCom><vProd>37.27</vProd><cEANTrib>7899315589729</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="10"><prod><cProd>116266</cProd><cEAN>7908820201450</cEAN><xProd>PAPEL SEDA DECORADO 50X70CM ALICE PCT.C/50 201450 - XINGO EMBALAGENS</xProd><NCM>48044200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>26.7700000000</vUnCom><vProd>26.77</vProd><cEANTrib>7908820201450</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.77</vBC><pICMS>12.0000</pICMS><vICMS>3.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.56</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>116289</cProd><cEAN>7908820202556</cEAN><xProd>PAPEL SEDA DECORADO 50X70CM AMO VOCE PCT.C/50 202556 - XINGO EMBALAGENS</xProd><NCM>48044200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>26.7700000000</vUnCom><vProd>26.77</vProd><cEANTrib>7908820202556</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.77</vBC><pICMS>12.0000</pICMS><vICMS>3.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.55</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>115943</cProd><cEAN>7898535280140</cEAN><xProd>PAPEL SEDA DECORADO 50X70CM AYLA PCT.C/50 280140 - XINGO EMBALAGENS</xProd><NCM>48044200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>26.7700000000</vUnCom><vProd>26.77</vProd><cEANTrib>7898535280140</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.77</vBC><pICMS>12.0000</pICMS><vICMS>3.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.56</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>115956</cProd><cEAN>7898500382770</cEAN><xProd>PAPEL SEDA DECORADO 50X70CM VALENCIA PCT.C/50 382770 - XINGO EMBALAGENS</xProd><NCM>48044200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>26.7700000000</vUnCom><vProd>26.77</vProd><cEANTrib>7898500382770</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.77</vBC><pICMS>12.0000</pICMS><vICMS>3.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.56</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>011821</cProd><cEAN>7896644729888</cEAN><xProd>PASTA ABA ELASTICA PLASTICA OFICIO 55MM CRISTAL SOFT PCT.C/10 160717 - POLIBRAS</xProd><NCM>42021210</NCM><CEST>1900500</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>40.3000000000</vUnCom><vProd>201.50</vProd><cEANTrib>7896644729826</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>40.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>201.50</vBC><pICMS>12.0000</pICMS><vICMS>24.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>177.32</vBC><pPIS>1.6500</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>100126</cProd><cEAN>7897476600772</cEAN><xProd>PERFURADOR DE PAPEL 1 FURO BAZZE METAL 6MM 8FLS. 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FANEZZE COM. EMBALAGENS E P.P.LTDA Redespacho transporte proprio Placa: EDM0826 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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