<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230119949583000120550010000290481010168026"><ide><cUF>35</cUF><cNF>01016802</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>29048</nNF><dhEmi>2023-01-30T11:16:00-03:00</dhEmi><dhSaiEnt>2023-01-30T11:16:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>v5.23.0124</verProc></ide><emit><CNPJ>19949583000120</CNPJ><xNome>A C GARCIA - COMERCIO E INDUSTRIA DE EMBALAGENS EIRELI</xNome><xFant>EMBALE BEM</xFant><enderEmit><xLgr>AV JOAO CHAMMAS</xLgr><nro>1380</nro><xCpl>********</xCpl><xBairro>JARDIM NOVA JAU</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17213485</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1430320202</fone></enderEmit><IE>401135482112</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIF</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xCpl>NAO INFORMADO</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>002322</cProd><cEAN>7899767483583</cEAN><xProd>PAPEL PIPOCA MONO N. 1 25X14 C/ 5MIL</xProd><NCM>48043990</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>99.2733333333</vUnCom><vProd>297.82</vProd><cEANTrib>7899767483583</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>99.2733333333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>297.82</vBC><pICMS>12.0000</pICMS><vICMS>35.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>297.82</vBC><pIPI>3.2500</pIPI><vIPI>9.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>297.82</vBC><pPIS>0.6500</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>002327</cProd><cEAN>7899767483606</cEAN><xProd>PAPEL PIPOCA MONO N. 3 25X17 C/ 5MIL</xProd><NCM>48043990</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>120.0966666667</vUnCom><vProd>360.29</vProd><cEANTrib>7899767483606</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>120.0966666667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>115.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>360.29</vBC><pICMS>12.0000</pICMS><vICMS>43.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>360.29</vBC><pIPI>3.2500</pIPI><vIPI>11.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>360.29</vBC><pPIS>0.6500</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>360.29</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>002324</cProd><cEAN>7895099487824</cEAN><xProd>PAPEL HAMBURGAO MONO 38X15 C/ 4MIL</xProd><NCM>48043990</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>131.2750000000</vUnCom><vProd>262.55</vProd><cEANTrib>7895099487824</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>131.2750000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>262.55</vBC><pICMS>12.0000</pICMS><vICMS>31.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>262.55</vBC><pIPI>3.2500</pIPI><vIPI>8.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>262.55</vBC><pPIS>0.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>002213</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL KRAFT BRANCO 32X22 1/2 KG C/ 500 UN</xProd><NCM>48043990</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>20.2420000000</vUnCom><vProd>404.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>20.2420000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>130.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>404.84</vBC><pICMS>12.0000</pICMS><vICMS>48.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>404.84</vBC><pIPI>3.2500</pIPI><vIPI>13.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>404.84</vBC><pPIS>0.6500</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>404.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>002208</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL KRAFT BRANCO 32X28 1 KG C/ 500 UN</xProd><NCM>48043990</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>25.8600000000</vUnCom><vProd>258.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>258.60</vBC><pICMS>12.0000</pICMS><vICMS>31.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>258.60</vBC><pIPI>3.2500</pIPI><vIPI>8.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>258.60</vBC><pPIS>0.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>002971</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL PRIME 40X17 HAMBURGAO FAST FOOD FD 4 MIL</xProd><NCM>48043990</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>309.9250000000</vUnCom><vProd>619.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>309.9250000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>199.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>619.85</vBC><pICMS>12.0000</pICMS><vICMS>74.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>619.85</vBC><pIPI>3.2500</pIPI><vIPI>20.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>619.85</vBC><pPIS>0.6500</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>619.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>002529</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL PRIME HAMBURGAO 40X15 FD 3 MIL</xProd><NCM>48043990</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>200.1450000000</vUnCom><vProd>400.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>200.1450000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>128.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>400.29</vBC><pICMS>12.0000</pICMS><vICMS>48.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>400.29</vBC><pIPI>3.2500</pIPI><vIPI>13.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>400.29</vBC><pPIS>0.6500</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>400.29</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2604.24</vBC><vICMS>312.50</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>2604.24</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>84.64</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>16.93</vPIS><vCOFINS>78.14</vCOFINS><vOutro>0.00</vOutro><vNF>2688.88</vNF><vTotTrib>836.75</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>81560047000705</CNPJ><xNome>ACEVILLE TRANSPORTES LTDA</xNome><IE>336728930119</IE><xEnder>AVENIDA PROJECTA, 900</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><pesoL>109.115</pesoL><pesoB>109.115</pesoB></vol></transp><cobr><fat><nFat>029048</nFat><vOrig>2688.88</vOrig><vDesc>0.00</vDesc><vLiq>2688.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-20</dVenc><vDup>896.29</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-30</dVenc><vDup>896.29</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-09</dVenc><vDup>896.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2688.88</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente: R$ 367,97 de tributos federais, R$ 468,76 de tributos estaduais, R$ 1767,51 pelos produtos. Fonte: IBPT BEA5CD | VENDEDOR: 448-JOAO LUIZ LEITE ATRIB</infCpl></infAdic></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="#NFe35230119949583000120550010000290481010168026"><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>ascBXpQRn98C0lHXVJ3jdoBvmK8=</DigestValue></Reference></SignedInfo><SignatureValue>Tuuglc8Kb8s94Iw6XVOJ8B9I6XtVBuuf/1AQDdIOEMpOz2jf8jiwINtctqyf5TTLgQXqeT1ry61wzhvu2ieIsmcH+VVWWE5pRA+Ny61QFyuaZKUe8gb+kiMhWrjhqZxWZFeY/EE3U38fH+3XdifYn9gKjn8s+SEKZZnVF3pxGhQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230151290726"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230119949583000120550010000290481010168026</chNFe><dhRecbto>2023-01-30T11:25:14-03:00</dhRecbto><nProt>135230151290726</nProt><digVal>ascBXpQRn98C0lHXVJ3jdoBvmK8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>