<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251052434156000184550010087135611548743350" versao="4.00"><ide><cUF>35</cUF><cNF>54874335</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>8713561</nNF><dhEmi>2025-10-28T04:59:00-03:00</dhEmi><dhSaiEnt>2025-10-28T04:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>086136</cProd><cEAN>17891321101145</cEAN><xProd>AGENDA 2026 TRADE PLUS 196F.200X275MM PCT.C/02 10114 - ANIMATIVA</xProd><NCM>48201000</NCM><CEST>1902000</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>90.8000000000</vUnCom><vProd>181.60</vProd><cEANTrib>7891321101148</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>90.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>181.60</vBC><pICMS>12.0000</pICMS><vICMS>21.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>159.81</vBC><pPIS>1.6500</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>081364</cProd><cEAN>27898944524983</cEAN><xProd>CADERNO 01X1 CAPA DURA OFFICE 80FLS. PCT.C/05 5-2498-9 - PAUTA BRANCA</xProd><NCM>48202000</NCM><CEST>1902100</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>35.2500000000</vUnCom><vProd>35.25</vProd><cEANTrib>7898944524989</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.25</vBC><pICMS>12.0000</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.02</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>019392</cProd><cEAN>7896603800528</cEAN><xProd>FITA ADESIVA POLISIL 12MMX50M.TRANSPARENTE PCT.C/10 0814000002 - ADELBRAS</xProd><NCM>39191010</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>2.0000</qCom><vUnCom>15.5500000000</vUnCom><vProd>31.10</vProd><cEANTrib>7896603803901</cEANTrib><uTrib>PE</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>31.10</vBC><pICMS>12.0000</pICMS><vICMS>3.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.37</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>056632</cProd><cEAN>7896603800931</cEAN><xProd>FITA ISOLANTE 19MMX5MTS ANTI CHAMA UNIDADE 0803060007 - ADELBRAS</xProd><NCM>39191020</NCM><CEST>1000900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>1.7700000000</vUnCom><vProd>106.20</vProd><cEANTrib>7896603800931</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>106.20</vBC><pICMS>12.0000</pICMS><vICMS>12.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.45</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>002945</cProd><cEAN>7896603850240</cEAN><xProd>FITA PARA DEMARCACAO DE SOLO PVC AMARELA 48MMX14MTS. UNIDADE 0803050004 - ADELBRAS</xProd><NCM>39191020</NCM><CEST>1000800</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>14.0900000000</vUnCom><vProd>56.36</vProd><cEANTrib>7896603850240</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>56.36</vBC><pICMS>12.0000</pICMS><vICMS>6.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.60</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>002435</cProd><cEAN>7891027955458</cEAN><xProd>IMPRESSO RECIBO COMERCIAL S/CANHOTO 50F 90X138 PCT.C/20 15.545-4 - TILIBRA</xProd><NCM>48209000</NCM><CEST>1902500</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>23.3300000000</vUnCom><vProd>23.33</vProd><cEANTrib>7891027155452</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.33</vBC><pICMS>12.0000</pICMS><vICMS>2.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.53</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>433.84</vBC><vICMS>52.06</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>433.84</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>6.30</vPIS><vCOFINS>29.02</vCOFINS><vOutro>0</vOutro><vNF>433.84</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>25/0667641D</nVol><pesoL>8.240</pesoL><pesoB>8.260</pesoB></vol></transp><cobr><fat><nFat>01008713561</nFat><vOrig>433.84</vOrig><vDesc>0</vDesc><vLiq>433.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-27</dVenc><vDup>433.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>433.84</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - FANEZZE COM. EMBALAGENS E P.P.LTDA Tel.:(47)99994-6006 Redespacho transporte proprio Placa: EOO5717  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] (1R)(1F)</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="#NFe35251052434156000184550010087135611548743350"><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>XJZYVEPqbpPvpgRqkDrO4pQGkrw=</DigestValue></Reference></SignedInfo><SignatureValue>S/fG9yNazTRdgV6D8YZIVEeaR2O812lrba6RbBOyDK4CvqrUlfHIr2D9U+WcE2ZQ5U32DXkE/bx08bN6gr1hvDmsK9BSBV+L7rxkLdDYYHVKc3s3QLZFibdABBI3cANfrnVnyF7jMW6LhoKfAwESTLP9PFzwfD6aU7DJIfgyD6s2UQQwaG+fn0DWHmpP6DtHsTlTedZtBE/oLlrAQNGgAmCJ0XJ17YIZB8dSTwr9syfRGmEXD0Vm/5rFLrXJ3EY8sYDghghni3l3hLNWToSi7a5slaOoi5kg8EwJKEtzQH0K4CdTMdsiYM7CzjBcib8tKJ1JvzNYoiTgcImSFZphww==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253237154626"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251052434156000184550010087135611548743350</chNFe><dhRecbto>2025-10-28T05:00:57-03:00</dhRecbto><nProt>135253237154626</nProt><digVal>XJZYVEPqbpPvpgRqkDrO4pQGkrw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>