<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260452434156000184550010090243741182333163" versao="4.00"><ide><cUF>35</cUF><cNF>18233316</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>9024374</nNF><dhEmi>2026-04-02T01:03:00-03:00</dhEmi><dhSaiEnt>2026-04-02T01:03:00-03:00</dhSaiEnt><dPrevEntrega>2026-04-06</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>011417</cProd><cEAN>7896041914115</cEAN><xProd>ETIQUETA A4 A4362 100 FLS 33,9 X 99,0 MM CX.C/1600 874988 - PIMACO</xProd><NCM>48219000</NCM><cBenef /><CFOP>6102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>72.6200000000</vUnCom><vProd>290.48</vProd><cEANTrib>7896041914115</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>72.6200000000</vUnTrib><indTot>1</indTot><nFCI>ED51B5B6-1245-433F-A53E-0B4818052C58</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>290.48</vBC><pICMS>12.0000</pICMS><vICMS>34.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.62</vBC><pPIS>1.6500</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>231.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.23</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.23</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>290.48</vItem></det><det nItem="2"><prod><cProd>095158</cProd><cEAN>7898472263367</cEAN><xProd>FITA PARA DEMARCACAO DE SOLO PVC AMARELA 48MMX15M UNIDADE 78072708188 - 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TEKBOND</xProd><NCM>39191020</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.6000000000</vUnCom><vProd>61.80</vProd><cEANTrib>7898472263374</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>61.80</vBC><pICMS>4.0000</pICMS><vICMS>2.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.33</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>53.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>61.80</vItem></det><det nItem="4"><prod><cProd>095156</cProd><cEAN>7898472263343</cEAN><xProd>FITA PARA DEMARCACAO DE SOLO PVC VERMELHA 48MMX15M UNIDADE 78072708183 - 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FANEZZE COM. EMBALAGENS E P.P.LTDA Tel.:(47)99994-6006 Redespacho transporte proprio Placa: EOO5717 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] [XML/NFE - LC214/25 C/ IBS E CBS]  (1A)(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="#NFe35260452434156000184550010090243741182333163"><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>jOceZsXAlRtL6m+wGgTrYv3y1hQ=</DigestValue></Reference></SignedInfo><SignatureValue>qLXx2SCwG5wrTrnBUFWrMukPb1+Ytsg4KF5mCGxNC1YOeeN3yhu2G8V3J2ovIQOZRG9OcJzAWp4d0YWSNanCz/RgpgYCgqfYfKLYu0d4qmpPstH3ATkm6qJwyIJR5jmKZVTSUjeCjlG11wakQfJUc20IroiB6r/nZSMDtPiu7PqoUjhMb6bD0L2Qod1O6+BfTZKIpnqs2Z+pi/v/r2x2GSpUHQTVLXRAhlophjIKzgLhhGCmDJawC2Dxv2jzAX8bLgWQGEBuGWlFz79LsngqkliVFG6bnHZoj/c38LBlRSFj4BcDeuB52P5Q+nVC+TJOp4JJV4Q33Nsj5Fbg/9WIjw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261240629160"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260452434156000184550010090243741182333163</chNFe><dhRecbto>2026-04-02T01:05:09-03:00</dhRecbto><nProt>135261240629160</nProt><digVal>jOceZsXAlRtL6m+wGgTrYv3y1hQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>