<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220967854034000114550030003785541087536087" versao="4.00"><ide><cUF>35</cUF><cNF>08753608</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>3</serie><nNF>378554</nNF><dhEmi>2022-09-30T14:53:47-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NeoGrid Fiscal</verProc></ide><emit><CNPJ>67854034000114</CNPJ><xNome>WYDA INDUSTRIA DE EMBALAGENS LTDA</xNome><enderEmit><xLgr>ALAMEDA WYDA</xLgr><nro>109</nro><xBairro>EDEN</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18086600</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1521017500</fone></enderEmit><IE>669596821115</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMB. E PROD. PANIF. LTDA</xNome><enderDest><xLgr>R. ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xCpl>SALA</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734361602</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>DSMFS-100</cProd><cEAN>17898930673780</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 135 ML C/ TAMPA PET</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1000.00</qCom><vUnCom>0.3499</vUnCom><vProd>349.90</vProd><cEANTrib>7898930673783</cEANTrib><uTrib>UN</uTrib><qTrib>1000.00</qTrib><vUnTrib>0.3499</vUnTrib><indTot>1</indTot><xPed>2709FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>349.90</vBC><pICMS>12.00</pICMS><vICMS>41.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>349.90</vBC><pIPI>3.25</pIPI><vIPI>11.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>307.91</vBC><pPIS>1.65</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>307.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>D6FS-50</cProd><cEAN>17898930673315</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 500ML C/ TAMPA PET</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>500.00</qCom><vUnCom>0.6199</vUnCom><vProd>309.95</vProd><cEANTrib>7898930673318</cEANTrib><uTrib>UN</uTrib><qTrib>500.00</qTrib><vUnTrib>0.6199</vUnTrib><indTot>1</indTot><xPed>2709FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>309.95</vBC><pICMS>12.00</pICMS><vICMS>37.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>309.95</vBC><pIPI>3.25</pIPI><vIPI>10.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>272.76</vBC><pPIS>1.65</pPIS><vPIS>4.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>D10FS-50</cProd><cEAN>17898930673339</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 650ML C/ TAMPA PET</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>500.00</qCom><vUnCom>0.7357</vUnCom><vProd>367.85</vProd><cEANTrib>7898930673332</cEANTrib><uTrib>UN</uTrib><qTrib>500.00</qTrib><vUnTrib>0.7357</vUnTrib><indTot>1</indTot><xPed>2709FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>367.85</vBC><pICMS>12.00</pICMS><vICMS>44.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>367.85</vBC><pIPI>3.25</pIPI><vIPI>11.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>323.71</vBC><pPIS>1.65</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>WEP-100-10</cProd><cEAN>17898930673285</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 45 ML</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.00</qCom><vUnCom>9.857</vUnCom><vProd>98.57</vProd><cEANTrib>7898930673288</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>9.857</vUnTrib><indTot>1</indTot><xPed>2709FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>98.57</vBC><pICMS>12.00</pICMS><vICMS>11.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.57</vBC><pIPI>3.25</pIPI><vIPI>3.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.74</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>WEM-100-5</cProd><cEAN>17898930673278</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 100 ML</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.00</qCom><vUnCom>16.51</vUnCom><vProd>82.55</vProd><cEANTrib>7898930673271</cEANTrib><uTrib>UN</uTrib><qTrib>5.00</qTrib><vUnTrib>16.51</vUnTrib><indTot>1</indTot><xPed>2709FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.55</vBC><pICMS>12.00</pICMS><vICMS>9.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.55</vBC><pIPI>3.25</pIPI><vIPI>2.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.64</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>WEG-100-5</cProd><cEAN>27898930673718</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 140 ML</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.00</qCom><vUnCom>18.094</vUnCom><vProd>90.47</vProd><cEANTrib>7898930673714</cEANTrib><uTrib>UN</uTrib><qTrib>5.00</qTrib><vUnTrib>18.094</vUnTrib><indTot>1</indTot><xPed>2709FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.47</vBC><pICMS>12.00</pICMS><vICMS>10.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.47</vBC><pIPI>3.25</pIPI><vIPI>2.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.61</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>D7-100</cProd><cEAN>17898930672172</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 750 ML</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1000.00</qCom><vUnCom>0.5482</vUnCom><vProd>548.20</vProd><cEANTrib>7898930672175</cEANTrib><uTrib>UN</uTrib><qTrib>1000.00</qTrib><vUnTrib>0.5482</vUnTrib><indTot>1</indTot><xPed>2709FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>548.20</vBC><pICMS>12.00</pICMS><vICMS>65.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>548.20</vBC><pIPI>3.25</pIPI><vIPI>17.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>482.42</vBC><pPIS>1.65</pPIS><vPIS>7.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>482.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>D10-100</cProd><cEAN>17898930672219</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 650 ML</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>500.00</qCom><vUnCom>0.4245</vUnCom><vProd>212.25</vProd><cEANTrib>7898930672212</cEANTrib><uTrib>UN</uTrib><qTrib>500.00</qTrib><vUnTrib>0.4245</vUnTrib><indTot>1</indTot><xPed>2709FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>212.25</vBC><pICMS>12.00</pICMS><vICMS>25.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.25</vBC><pIPI>3.25</pIPI><vIPI>6.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>186.78</vBC><pPIS>1.65</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2059.74</vBC><vICMS>247.17</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2059.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>66.94</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>29.90</vPIS><vCOFINS>137.75</vCOFINS><vOutro>0.00</vOutro><vNF>2126.68</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12967712000244</CNPJ><xNome>AGN ENC. 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DE ENTREGA RAPIDA LTDA</xNome><IE>136653102115</IE><xEnder>RUA CERRO CORA 550</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>7.933</pesoL><pesoB>9.162</pesoB></vol><vol><qVol>5</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>3.967</pesoL><pesoB>4.581</pesoB></vol><vol><qVol>10</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>7.933</pesoL><pesoB>9.162</pesoB></vol><vol><qVol>10</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>7.933</pesoL><pesoB>9.162</pesoB></vol><vol><qVol>10</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>7.935</pesoL><pesoB>9.165</pesoB></vol><vol><qVol>1</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>0.793</pesoL><pesoB>0.916</pesoB></vol><vol><qVol>1</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>0.793</pesoL><pesoB>0.916</pesoB></vol><vol><qVol>1</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>0.793</pesoL><pesoB>0.916</pesoB></vol></transp><cobr><fat><nFat>0378554</nFat><vOrig>2126.68</vOrig><vDesc>0.00</vDesc><vLiq>2126.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-28</dVenc><vDup>708.82</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-04</dVenc><vDup>708.82</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-11</dVenc><vDup>709.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2126.68</vPag></detPag></pag><infAdic><infCpl>N Ped. Cliente: 2709fanezze OS PRODUTOS VENDIDOS PELA EMPRESA, NAO SE ENQUADRAM NA SUBSTITUICAO TRIBUTARIA CITADOS NOS ARTIGOS DE PAPELARIA E NEM DE MATERIAL PARA CONSTRUCAO, POIS NOSSO MATERIAL E EMBALAGEM PARA ALIMENTOS. Segue link PORTAL DE BOLETOS ,onde voce tera acesso a todas as obrigacoes a pagar que tem conosco. https://www.portaldeboletos.com.br/WYDA</infCpl><obsCont xCampo="mailDest"><xTexto>financeiro@fanezze.com.br</xTexto></obsCont><obsCont xCampo="mailTransp"><xTexto>itoupavaexpress@gmail.com;atendimento.spo@itoupavaexpress.co</xTexto></obsCont></infAdic><compra><xPed>2709FANEZZE</xPed></compra><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Laisi C. H.</xContato><email>fiscal.produto@neogrid.com</email><fone>4730437600</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35220967854034000114550030003785541087536087"><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>e7TSGFJhcr2c2nS7/oGWT+N4oek=</DigestValue></Reference></SignedInfo><SignatureValue>Y2VAc/V/sKpl86K/XL2UC492OiVDx7ix8ym1cAe4z/iK4FosDI5dI9ECa5zv+YAlDywmlEMyWmI/XJr3KhbouZTgda0xg84giO+aiiQcDmnjxSanpHaZATJnCEGXycYwbWmd46VNgzOpSMr3jniUY39w3KL45pIPyVJ97aYnvEw=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221337211887"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220967854034000114550030003785541087536087</chNFe><dhRecbto>2022-09-30T14:54:39-03:00</dhRecbto><nProt>135221337211887</nProt><digVal>e7TSGFJhcr2c2nS7/oGWT+N4oek=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>