<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250852434156000184550010085931501437886947" versao="4.00"><ide><cUF>35</cUF><cNF>43788694</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>8593150</nNF><dhEmi>2025-08-28T04:46:00-03:00</dhEmi><dhSaiEnt>2025-08-28T04:46:00-03:00</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>12.1.2410 | 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>000200</cProd><cEAN>78902008</cEAN><xProd>ARQUIVO MORTO PAPELAO 35 X 13,3 X 24,7 CM 240 G PCT.C/25  - SAO CARLOS</xProd><NCM>48191000</NCM><CEST>2804500</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>5.0000</qCom><vUnCom>73.6300000000</vUnCom><vProd>368.15</vProd><cEANTrib>78902114</cEANTrib><uTrib>PE</uTrib><qTrib>5.0000</qTrib><vUnTrib>73.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>368.15</vBC><pICMS>12.0000</pICMS><vICMS>44.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>323.97</vBC><pPIS>1.6500</pPIS><vPIS>5.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>5.0000</qCom><vUnCom>30.1000000000</vUnCom><vProd>150.50</vProd><cEANTrib>7896152300081</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>150.50</vBC><pICMS>12.0000</pICMS><vICMS>18.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>132.44</vBC><pPIS>1.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>063932</cProd><cEAN>7503002900420</cEAN><xProd>GRAMPEADOR METAL JOCAR PRETO BASE 15,5CM P/25FL UNIDADE 93015 - LEONORA</xProd><NCM>84729040</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>15.0500000000</vUnCom><vProd>150.50</vProd><cEANTrib>7503002900420</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>150.50</vBC><pICMS>4.0000</pICMS><vICMS>6.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.48</vBC><pPIS>1.6500</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>067926</cProd><cEAN>7898655460248</cEAN><xProd>PAPEL SEMI KRAFT BOBINA 120CMX200M. 60GRS. BOBINA 450 - SANTECK</xProd><NCM>48059100</NCM><cBenef /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>2.0000</qCom><vUnCom>155.5400000000</vUnCom><vProd>311.08</vProd><cEANTrib>7898655460248</cEANTrib><uTrib>BO</uTrib><qTrib>2.0000</qTrib><vUnTrib>155.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>311.08</vBC><pICMS>12.0000</pICMS><vICMS>37.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>273.75</vBC><pPIS>1.6500</pPIS><vPIS>4.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>980.23</vBC><vICMS>105.59</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>980.23</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>14.43</vPIS><vCOFINS>66.47</vCOFINS><vOutro>0</vOutro><vNF>980.23</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>8</qVol><esp>VOLUME</esp><nVol>25/0528408D</nVol><pesoL>68.020</pesoL><pesoB>68.020</pesoB></vol></transp><cobr><fat><nFat>01008593150</nFat><vOrig>980.23</vOrig><vDesc>0</vDesc><vLiq>980.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-27</dVenc><vDup>490.12</vDup></dup><dup><nDup>002</nDup><dVenc>2025-10-27</dVenc><vDup>490.11</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>980.23</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - FANEZZE COM. EMBALAGENS E P.P.LTDA Tel.:(47)99994-6006 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. ICMS 92/2015 e Nota CONFAZ 15/12/2015- [0,99] (1F)(7M)</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 xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35250852434156000184550010085931501437886947"><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>cJiI1V7Q6JlUig8m6uuF4rRsjCU=</DigestValue></Reference></SignedInfo><SignatureValue>QidbXOa69aXWOl2GQGy7L92jTmMl/Q9mD/Zde9MjsW//y5XdGXM0t5QmlZW4hTgoc1+6jxozEwb13MQL4SdMZaSwc64VkBK3TmEN9E+7qMkEacdDh6ietmjtxex+gmsaJ/7PYDXmCMak/mtrXTTjRTXjIWJa89QtulyGtaG11x/MlsVqq7oyV9acobRhQdDwx1GgK++yXSOeR953BwWZVhqngqRbRElfFbDD4ByNkJf+/r4dep/ybI/lfrejmmAdGh2VMEA1yu97N9hMW+Cr+Becth/LVo0FXNSg/LBavUfOEEVokiHnsl/WwFTDYSYGiOxuRDcHeP0pXVRkgxPhlw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252481442859"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250852434156000184550010085931501437886947</chNFe><dhRecbto>2025-08-28T04:48:31-03:00</dhRecbto><nProt>135252481442859</nProt><digVal>cJiI1V7Q6JlUig8m6uuF4rRsjCU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>