<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251152434156000184550010087634821783832312" versao="4.00"><ide><cUF>35</cUF><cNF>78383231</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>8763482</nNF><dhEmi>2025-11-25T08:57:00-03:00</dhEmi><dhSaiEnt>2025-11-25T08:57:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>124374</cProd><cEAN>7897660211920</cEAN><xProd>CARTAO DE NATAL KIT-233 C/ENVELOPE PCT.C/140 520 - CRISTINA</xProd><NCM>49090000</NCM><CEST>1902600</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>277.7500000000</vUnCom><vProd>277.75</vProd><cEANTrib>7897660211562</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>277.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>277.75</vBC><pICMS>12.0000</pICMS><vICMS>33.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.42</vBC><pPIS>1.6500</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>125398</cProd><cEAN>7899985708000</cEAN><xProd>ETIQUETA PARA PRESENTE DE/PARA FELIZ NATAL RETANG PCT.C/100 N-6 - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>25.0000</qCom><vUnCom>3.3200000000</vUnCom><vProd>83.00</vProd><cEANTrib>7899985708000</cEANTrib><uTrib>PE</uTrib><qTrib>25.0000</qTrib><vUnTrib>3.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.00</vBC><pICMS>12.0000</pICMS><vICMS>9.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.04</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>125397</cProd><cEAN>7898917419090</cEAN><xProd>ETIQUETA PARA PRESENTE FELIZ NATAL RETANGULAR PCT.C/100 N-3 - GRESPAN</xProd><NCM>48211000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>50.0000</qCom><vUnCom>3.3200000000</vUnCom><vProd>166.00</vProd><cEANTrib>7898917419090</cEANTrib><uTrib>PE</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>166.00</vBC><pICMS>12.0000</pICMS><vICMS>19.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.08</vBC><pPIS>1.6500</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>108790</cProd><cEAN>7899740634636</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM. MOD.400 DOURADO BO-100MTS 8762.60.1 - GESSELE</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>72.6200000000</vUnCom><vProd>72.62</vProd><cEANTrib>7899740634636</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.6200000000</vUnTrib><indTot>1</indTot><nFCI>F1CE1CB5-9049-4B55-8EBE-C6531BBB7820</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>72.62</vBC><pICMS>12.0000</pICMS><vICMS>8.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.91</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>118383</cProd><cEAN>7908770606312</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM.MOD.217 ESTRELAS VERMELHO BO-100MTS 204.51.217 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>92.9200000000</vUnCom><vProd>92.92</vProd><cEANTrib>7908770606312</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.92</vBC><pICMS>12.0000</pICMS><vICMS>11.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.77</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>118385</cProd><cEAN>7898542873113</cEAN><xProd>PAPEL PRESENTE BOBINA COUCHE 60CM.MOD.283 CEU ESTRELADO BO-100MTS 204.51.283 - V.M.P.</xProd><NCM>48102290</NCM><CEST>1901700</CEST><cBenef /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>92.9200000000</vUnCom><vProd>92.92</vProd><cEANTrib>7898542873113</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.92</vBC><pICMS>12.0000</pICMS><vICMS>11.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.76</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>112120</cProd><cEAN>7899363166651</cEAN><xProd>SACO POLI TRANSPARENTE DECORAD NATAL 20X29CM SORTIDO PCT.C/50 PNDS00E-5 - PACKPEL</xProd><NCM>39232990</NCM><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>60.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>763.80</vProd><cEANTrib>7899363166651</cEANTrib><uTrib>PE</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>763.80</vBC><pICMS>12.0000</pICMS><vICMS>91.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>672.15</vBC><pPIS>1.6500</pPIS><vPIS>11.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>672.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>124369</cProd><cEAN>7897660223992</cEAN><xProd>SACOLA PARA PRESENTE NATAL GRANDE 29X40X12CM (S) PCT.C/12 554 - CRISTINA</xProd><NCM>48194000</NCM><CEST>2804600</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>1.0000</qCom><vUnCom>78.1700000000</vUnCom><vProd>78.17</vProd><cEANTrib>7897660223961</cEANTrib><uTrib>PE</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.17</vBC><pICMS>12.0000</pICMS><vICMS>9.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.79</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.23</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1627.18</vBC><vICMS>195.26</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>1627.18</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>23.63</vPIS><vCOFINS>108.83</vCOFINS><vOutro>0</vOutro><vNF>1627.18</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>6</qVol><esp>VOLUME</esp><nVol>25/0723285D</nVol><pesoL>17.040</pesoL><pesoB>17.040</pesoB></vol></transp><cobr><fat><nFat>01008763482</nFat><vOrig>1627.18</vOrig><vDesc>0</vDesc><vLiq>1627.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-25</dVenc><vDup>542.39</vDup></dup><dup><nDup>002</nDup><dVenc>2026-01-24</dVenc><vDup>542.39</vDup></dup><dup><nDup>003</nDup><dVenc>2026-02-23</dVenc><vDup>542.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1627.18</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] (2F)(4M)</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="#NFe35251152434156000184550010087634821783832312"><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>7EbWX3zCaJS5tAyy/0HV2qVAqeo=</DigestValue></Reference></SignedInfo><SignatureValue>soV2wT9SUfhfKS6VYP7P0ebz15OnWbb35ME0nvl3RZQIJ3d515Mj0tVfhpg9MvsbX0oJebFoKx+BYkNKfgRiHWrV4DghVmA4GUXCTeSW5uIp+JtZDS9knqcgTkz5G1FCnbqIZvAM7bd3jZOkIk4blK8Xl6rarfE7Y4oiFR0g4Ph2ugMnqYMrBgrcg1H7GdVd4R7eiuGmL0iS+1M7+MjaJI3Wp1uttCQ1C/R5omRT2hiPMDYdIbhqtkPPg+hcVcw8FsEkxI/daZacYXHF1EEBf3kLBw31h9W9pc0HfRvxWgbjk9wvYadnCyenmBSTmW5dIb/by4DTVvAUcF1HTKqA+w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253628903797"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251152434156000184550010087634821783832312</chNFe><dhRecbto>2025-11-25T08:59:01-03:00</dhRecbto><nProt>135253628903797</nProt><digVal>7EbWX3zCaJS5tAyy/0HV2qVAqeo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>