<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251052434156000184550010087005921208889934" versao="4.00"><ide><cUF>35</cUF><cNF>20888993</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>8700592</nNF><dhEmi>2025-10-21T04:46:00-03:00</dhEmi><dhSaiEnt>2025-10-21T04:46:00-03:00</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>12.1.2410 | 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>082283</cProd><cEAN>7897849611053</cEAN><xProd>CLIPE GALVANIZADO ACO 1/0 LINHA LEVE C/770 UNID. 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CX C/12 102000060 - RIO BRANCO BOBINAS</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>211.0900000000</vUnCom><vProd>3166.35</vProd><cEANTrib>7897975010874</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>211.0900000000</vUnTrib><indTot>1</indTot><nFCI>D68B3F37-80BB-40FB-A1D1-478054875826</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>3166.35</vBC><pICMS>12.0000</pICMS><vICMS>379.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2786.39</vBC><pPIS>1.6500</pPIS><vPIS>45.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2786.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>211.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>101284</cProd><cEAN>7897975010881</cEAN><xProd>ETIQUETA ADESIVA TERMICA 100X150MM 31M 200ETIQ. CX.C/12 102000061 - RIO BRANCO BOBINAS</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>247.4500000000</vUnCom><vProd>247.45</vProd><cEANTrib>7897975010898</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>247.4500000000</vUnTrib><indTot>1</indTot><nFCI>A94AC5E8-0973-4329-9E1A-32031639B051</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>247.45</vBC><pICMS>12.0000</pICMS><vICMS>29.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>217.75</vBC><pPIS>1.6500</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>026642</cProd><cEAN>7898350670034</cEAN><xProd>SUPORTE PARA FITA ADESIVA GRANDE PLASTICO PRETO UNIDADE CA-201 - CAVIA</xProd><NCM>83040000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>15.3500000000</vUnCom><vProd>107.45</vProd><cEANTrib>7898350670034</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>15.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>107.45</vBC><pICMS>12.0000</pICMS><vICMS>12.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.56</vBC><pPIS>1.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3668.19</vBC><vICMS>440.18</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>3668.19</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>53.26</vPIS><vCOFINS>245.33</vCOFINS><vOutro>0</vOutro><vNF>3668.19</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>17</qVol><esp>VOLUME</esp><nVol>25/0653062D</nVol><pesoL>102.480</pesoL><pesoB>102.490</pesoB></vol></transp><cobr><fat><nFat>01008700592</nFat><vOrig>3668.19</vOrig><vDesc>0</vDesc><vLiq>3668.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-20</dVenc><vDup>917.05</vDup></dup><dup><nDup>002</nDup><dVenc>2025-12-20</dVenc><vDup>917.05</vDup></dup><dup><nDup>003</nDup><dVenc>2026-01-19</dVenc><vDup>917.05</vDup></dup><dup><nDup>004</nDup><dVenc>2026-02-18</dVenc><vDup>917.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3668.19</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - FANEZZE COM. EMBALAGENS E P.P.LTDA Tel.:(47)99994-6006 Redespacho transporte proprio Placa: EDM0826  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)(16M)</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="#NFe35251052434156000184550010087005921208889934"><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>EnmLymp8eXqIa901WPu4nCRhrZU=</DigestValue></Reference></SignedInfo><SignatureValue>hYYftAeAO3fRC42cl2RDZ7v3UP/rQr/XTK+mQigaxwx0Albps4iG3+6wFZOjjI5QHPebiFHIz3+U/aInOb60qQ1/5faSMHjNDVk23iy8C8xTn4MIAwXxumpS0AXWLI980EaKuwfin4LTCT/dnJdq2B4k9IhaDxNV1f3Qg1RaIVo/rEM/IV+faa78p9LKn2RPlXFldG29fZPVx1VEKbrOjfnX202+ILLRG7Tq43vqcLpk5I6+j7hz0IEeAUfmplhtqUDMTEPJcSxYVC7uSBk0XGvJVQgw8SyWzDvLLep99Y5MSmj6xdQqFv3h4ivseYnDQMEB9Zp8Tp56Pkh+sh6YHA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253150657872"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251052434156000184550010087005921208889934</chNFe><dhRecbto>2025-10-21T04:48:48-03:00</dhRecbto><nProt>135253150657872</nProt><digVal>EnmLymp8eXqIa901WPu4nCRhrZU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>