<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260352434156000184550010089760851132688743" versao="4.00"><ide><cUF>35</cUF><cNF>13268874</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>8976085</nNF><dhEmi>2026-03-06T03:38:00-03:00</dhEmi><dhSaiEnt>2026-03-06T03:38:00-03:00</dhSaiEnt><dPrevEntrega>2026-03-09</dPrevEntrega><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>053413</cProd><cEAN>7898563364751</cEAN><xProd>PAPEL KRAFT BOBINA 60CMX140M 80G NATURAL BOBINA PBN6014 - SCRITY</xProd><NCM>48025599</NCM><cBenef /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>6.0000</qCom><vUnCom>68.1800000000</vUnCom><vProd>409.08</vProd><cEANTrib>7898563364751</cEANTrib><uTrib>BO</uTrib><qTrib>6.0000</qTrib><vUnTrib>68.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>409.08</vBC><pICMS>12.0000</pICMS><vICMS>49.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>359.99</vBC><pPIS>1.6500</pPIS><vPIS>5.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>326.69</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.33</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.33</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.94</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>409.08</vItem></det><det nItem="2"><prod><cProd>111162</cProd><cEAN>7898563365710</cEAN><xProd>PAPEL SEMI KRAFT BOBINA 60CM X 140M 60G. BOBINA PBS6014 - SCRITY</xProd><NCM>48025599</NCM><cBenef /><CFOP>6102</CFOP><uCom>BO</uCom><qCom>2.0000</qCom><vUnCom>43.9400000000</vUnCom><vProd>87.88</vProd><cEANTrib>7898563365710</cEANTrib><uTrib>BO</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.88</vBC><pICMS>12.0000</pICMS><vICMS>10.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.33</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>70.17</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.63</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>87.88</vItem></det><det nItem="3"><prod><cProd>080220</cProd><cEAN>7891173023117</cEAN><xProd>PAPEL SULFITE A4 COLORIDO CHAMEX 75G AMARELO PCT/500 AMA075CA4 - CHAMEX</xProd><NCM>48025610</NCM><CEST>1903100</CEST><cBenef /><CFOP>6102</CFOP><uCom>PE</uCom><qCom>20.0000</qCom><vUnCom>30.2000000000</vUnCom><vProd>604.00</vProd><cEANTrib>7891173023117</cEANTrib><uTrib>PE</uTrib><qTrib>20.0000</qTrib><vUnTrib>30.2000000000</vUnTrib><indTot>1</indTot><nFCI>FBC0DB23-240A-466B-AF2B-40AB9D482C54</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>604.00</vBC><pICMS>12.0000</pICMS><vICMS>72.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>531.52</vBC><pPIS>1.6500</pPIS><vPIS>8.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>531.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>482.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.48</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.48</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>4.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>604.00</vItem></det><total><ICMSTot><vBC>1100.96</vBC><vICMS>132.12</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>1100.96</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>15.99</vPIS><vCOFINS>73.63</vCOFINS><vOutro>0</vOutro><vNF>1100.96</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>879.22</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>0.88</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.88</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>7.91</vCBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>1100.96</vNFTot></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>12</qVol><esp>VOLUME</esp><nVol>26/0168526D</nVol><pesoL>92.820</pesoL><pesoB>92.820</pesoB></vol></transp><cobr><fat><nFat>01008976085</nFat><vOrig>1100.96</vOrig><vDesc>0</vDesc><vLiq>1100.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-05</dVenc><vDup>366.99</vDup></dup><dup><nDup>002</nDup><dVenc>2026-05-05</dVenc><vDup>366.99</vDup></dup><dup><nDup>003</nDup><dVenc>2026-06-04</dVenc><vDup>366.98</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1100.96</vPag></detPag></pag><infAdic><infCpl>CLIENTE: [087756] - FANEZZE COM. EMBALAGENS E P.P.LTDA Tel.:(47)99994-6006 Redespacho transporte proprio Placa: EOB3023  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] [XML/NFE - LC214/25 C/ IBS E CBS]  (4F)(8M)</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="#NFe35260352434156000184550010089760851132688743"><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>PswN649O5bS9B0OOoGptsW3bkVQ=</DigestValue></Reference></SignedInfo><SignatureValue>wqElXzWBsw+2T9aOFdNmu30VrIgtkbjPucFYs3JaCMVq2A88tjxCMsu5gohdI4fmgkZSeKMgGKAT+cF4WLnB8JXi2/6Xdg0lQDDrVCTzPayUkAqGJqP10ndqAEIeJgLXheehxxSV23uKFUg16dNupFF/cUGcEdUvEskQW1Km1xSpdLzcAwVX9vEkcPn8rAjSvXefrxfc2h9s9hMnir7rR/hh++1nm8YzbDEHNVtOs5CceGdzeagUSnoLXHJuhiEijwN8QjegojDqHVTyZfQ0lJ3qp61uZWR4Bz0RruHbXADSy/FrnuYzWvmwgw7MyNtm3axN1Z3GB9kKL0mwduXtYg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260861291462"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260352434156000184550010089760851132688743</chNFe><dhRecbto>2026-03-06T03:41:24-03:00</dhRecbto><nProt>135260861291462</nProt><digVal>PswN649O5bS9B0OOoGptsW3bkVQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>