<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210819949583000120550010000185271010062229"><ide><cUF>35</cUF><cNF>01006222</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>18527</nNF><dhEmi>2021-08-18T08:58:36-03:00</dhEmi><dhSaiEnt>2021-08-18T08:58:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>v5.21.0729</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>002429</cProd><cEAN>7895099488234</cEAN><xProd>PAPEL PRIME PARA FRANGO 60X38 CX 500</xProd><NCM>48043990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>176.1900000000</vUnCom><vProd>1761.90</vProd><cEANTrib>7895099488234</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>176.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>637.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1761.90</vBC><pICMS>12.0000</pICMS><vICMS>211.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1761.90</vBC><pIPI>5.0000</pIPI><vIPI>88.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1761.90</vBC><pPIS>0.6500</pPIS><vPIS>11.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1761.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>52.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>002533</cProd><cEAN>7895099488227</cEAN><xProd>PAPEL PRIME HAMBURGUER 32X15 FD 3 MIL</xProd><NCM>48043990</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>120.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>7895099488227</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>120.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>240.00</vBC><pICMS>12.0000</pICMS><vICMS>28.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>240.00</vBC><pIPI>5.0000</pIPI><vIPI>12.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>240.00</vBC><pPIS>0.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>10.0000</qCom><vUnCom>11.3050000000</vUnCom><vProd>113.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.3050000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>113.05</vBC><pICMS>12.0000</pICMS><vICMS>13.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.05</vBC><pIPI>5.0000</pIPI><vIPI>5.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.05</vBC><pPIS>0.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>1.0000</qCom><vUnCom>81.5300000000</vUnCom><vProd>81.53</vProd><cEANTrib>7899767483606</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>81.53</vBC><pICMS>12.0000</pICMS><vICMS>9.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.53</vBC><pIPI>5.0000</pIPI><vIPI>4.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.53</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>002368</cProd><cEAN>7899767486508</cEAN><xProd>PAPEL HAMBURGAO 40X17 50G MONO C/ 4MIL</xProd><NCM>48043990</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>135.2400000000</vUnCom><vProd>135.24</vProd><cEANTrib>7899767486508</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>135.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>135.24</vBC><pICMS>12.0000</pICMS><vICMS>16.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.24</vBC><pIPI>5.0000</pIPI><vIPI>6.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>135.24</vBC><pPIS>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>18.7050000000</vUnCom><vProd>187.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.7050000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>187.05</vBC><pICMS>12.0000</pICMS><vICMS>22.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.05</vBC><pIPI>5.0000</pIPI><vIPI>9.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.05</vBC><pPIS>0.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>1.0000</qCom><vUnCom>68.3100000000</vUnCom><vProd>68.31</vProd><cEANTrib>7899767483583</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.31</vBC><pICMS>12.0000</pICMS><vICMS>8.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.31</vBC><pIPI>5.0000</pIPI><vIPI>3.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.31</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.31</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>002324</cProd><cEAN>7899767483705</cEAN><xProd>PAPEL HAMBURGAO MONO 38X15 C/ 4MIL</xProd><NCM>48043990</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>98.9500000000</vUnCom><vProd>197.90</vProd><cEANTrib>7899767483705</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>98.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>197.90</vBC><pICMS>12.0000</pICMS><vICMS>23.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>197.90</vBC><pIPI>5.0000</pIPI><vIPI>9.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>197.90</vBC><pPIS>0.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>002190</cProd><cEAN>7895099488388</cEAN><xProd>PAPEL K. NATURAL FAST FOOD 58X38 10X4 KG C/500 UND</xProd><NCM>48043990</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>16.0000</qCom><vUnCom>47.8668750000</vUnCom><vProd>765.87</vProd><cEANTrib>7895099488388</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>47.8668750000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>277.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>765.87</vBC><pICMS>12.0000</pICMS><vICMS>91.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>765.87</vBC><pIPI>5.0000</pIPI><vIPI>38.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>765.87</vBC><pPIS>0.6500</pPIS><vPIS>4.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>765.87</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>22.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3550.85</vBC><vICMS>426.11</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>3550.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>177.55</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>23.08</vPIS><vCOFINS>106.54</vCOFINS><vOutro>0.00</vOutro><vNF>3728.40</vNF><vTotTrib>1285.76</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>81560047000705</CNPJ><xNome>ACEVILLE TRANSPORTES LTDA</xNome><IE>336728930119</IE><xEnder>AVENIDA PROJECTA</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>15</qVol><pesoL>211.065</pesoL><pesoB>211.065</pesoB></vol></transp><cobr><fat><nFat>018527</nFat><vOrig>3728.40</vOrig><vDesc>0.00</vDesc><vLiq>3728.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-29</dVenc><vDup>1242.80</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-06</dVenc><vDup>1242.80</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-13</dVenc><vDup>1242.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3728.40</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente: R$ 646,61 de tributos federais, R$ 639,16 de tributos estaduais, R$ 2265,08 pelos produtos. Fonte: IBPT 115C76 | 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="#NFe35210819949583000120550010000185271010062229"><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>l5CISuys06WLrq0DOI4+/eOeV3U=</DigestValue></Reference></SignedInfo><SignatureValue>coAAOc9zOqG5RdGEPh/xhUQ/XZh2MvH+b6wnqa0P4NiShMtEGEJySC5TFtp+kDxmwo/DznW8T5HHxgoePW/5CWVB0CKavQD1jP3BKo/iJw768xdqzVMPbDrOgL7Yha1MPYzVoWWEQYFQKVW1xcnI7+j18whU5DQlLOW4pUNykNA=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210949110875"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210819949583000120550010000185271010062229</chNFe><dhRecbto>2021-08-18T09:06:37-03:00</dhRecbto><nProt>135210949110875</nProt><digVal>l5CISuys06WLrq0DOI4+/eOeV3U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>