<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210967854034000114550030003420701516978147" versao="4.00"><ide><cUF>35</cUF><cNF>51697814</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>3</serie><nNF>342070</nNF><dhEmi>2021-09-09T11:22:17-03:00</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 NFe 1.77.0</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>D6-100</cProd><cEAN>17898930672158</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 500 ML</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>500.00</qCom><vUnCom>0.3967</vUnCom><vProd>198.35</vProd><cEANTrib>7898930672151</cEANTrib><uTrib>UN</uTrib><qTrib>500.00</qTrib><vUnTrib>0.3967</vUnTrib><indTot>1</indTot><xPed>0809FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>198.35</vBC><pICMS>12.00</pICMS><vICMS>23.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.35</vBC><pIPI>5.00</pIPI><vIPI>9.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>198.35</vBC><pPIS>1.65</pPIS><vPIS>3.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.07</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>250.00</qCom><vUnCom>0.5794</vUnCom><vProd>144.85</vProd><cEANTrib>7898930673318</cEANTrib><uTrib>UN</uTrib><qTrib>250.00</qTrib><vUnTrib>0.5794</vUnTrib><indTot>1</indTot><xPed>0809FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.85</vBC><pICMS>12.00</pICMS><vICMS>17.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.85</vBC><pIPI>5.00</pIPI><vIPI>7.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.85</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>D5FS-50</cProd><cEAN>17898930673308</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 1150ML C/ TAMPA PET</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>500.00</qCom><vUnCom>1.0223</vUnCom><vProd>511.15</vProd><cEANTrib>7898930673301</cEANTrib><uTrib>UN</uTrib><qTrib>500.00</qTrib><vUnTrib>1.0223</vUnTrib><indTot>1</indTot><xPed>0809FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>511.15</vBC><pICMS>12.00</pICMS><vICMS>61.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>511.15</vBC><pIPI>5.00</pIPI><vIPI>25.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>511.15</vBC><pPIS>1.65</pPIS><vPIS>8.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>511.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>500.00</qCom><vUnCom>0.327</vUnCom><vProd>163.50</vProd><cEANTrib>7898930673783</cEANTrib><uTrib>UN</uTrib><qTrib>500.00</qTrib><vUnTrib>0.327</vUnTrib><indTot>1</indTot><xPed>0809FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>163.50</vBC><pICMS>12.00</pICMS><vICMS>19.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>163.50</vBC><pIPI>5.00</pIPI><vIPI>8.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>163.50</vBC><pPIS>1.65</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>WZIPP15-25</cProd><cEAN>17898930672677</cEAN><xProd>SACO POL. C/ FECH. HERMETICO P</xProd><NCM>39232110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>25.00</qCom><vUnCom>6.0864</vUnCom><vProd>152.16</vProd><cEANTrib>7898930672670</cEANTrib><uTrib>UN</uTrib><qTrib>25.00</qTrib><vUnTrib>6.0864</vUnTrib><indTot>1</indTot><xPed>0809FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>152.16</vBC><pICMS>12.00</pICMS><vICMS>18.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.16</vBC><pIPI>15.00</pIPI><vIPI>22.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.16</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>30.00</qCom><vUnCom>9.212</vUnCom><vProd>276.36</vProd><cEANTrib>7898930673288</cEANTrib><uTrib>UN</uTrib><qTrib>30.00</qTrib><vUnTrib>9.212</vUnTrib><indTot>1</indTot><xPed>0809FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>276.36</vBC><pICMS>12.00</pICMS><vICMS>33.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>276.36</vBC><pIPI>5.00</pIPI><vIPI>13.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>276.36</vBC><pPIS>1.65</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1446.37</vBC><vICMS>173.56</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>1446.37</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>87.54</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>23.86</vPIS><vCOFINS>109.92</vCOFINS><vOutro>0.00</vOutro><vNF>1533.91</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11615407000140</CNPJ><xNome>LEGG TRANSP. 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EIRELI-ME</xNome><IE>147034073119</IE><xEnder>RUA CRISTOVAO DE GOUVEIA 245</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>CAIXA(S)                  -</esp><marca>WYDA</marca><pesoL>4.354</pesoL><pesoB>4.961</pesoB></vol><vol><qVol>1</qVol><esp>CAIXA(S)                   -</esp><marca>WYDA</marca><pesoL>0.871</pesoL><pesoB>0.992</pesoB></vol><vol><qVol>10</qVol><esp>CAIXA(S)</esp><marca>WYDA</marca><pesoL>8.709</pesoL><pesoB>9.920</pesoB></vol><vol><qVol>5</qVol><esp>CAIXA(S)</esp><marca>WYDA</marca><pesoL>4.354</pesoL><pesoB>4.961</pesoB></vol><vol><qVol>5</qVol><esp>CAIXA(S)</esp><marca>WYDA</marca><pesoL>4.354</pesoL><pesoB>4.961</pesoB></vol><vol><qVol>3</qVol><esp>CAIXA(S)</esp><marca>WYDA</marca><pesoL>2.613</pesoL><pesoB>2.976</pesoB></vol></transp><cobr><fat><nFat>0342070</nFat><vOrig>1533.91</vOrig><vDesc>0.00</vDesc><vLiq>1533.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-07</dVenc><vDup>511.25</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-14</dVenc><vDup>511.25</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-21</dVenc><vDup>511.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1533.91</vPag></detPag></pag><infAdic><infCpl>N Ped. Cliente: 0809FANEZZE 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.</infCpl><obsCont xCampo="mailDest"><xTexto>financeiro@fanezze.com.br</xTexto></obsCont><obsCont xCampo="mailTransp"><xTexto>itoupavaexpress@gmail.com;marcos@legglogtransportes.com.br</xTexto></obsCont></infAdic><compra><xPed>0809FANEZZE</xPed></compra></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="#NFe35210967854034000114550030003420701516978147"><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>9JxkfJSh2xaMFknSMjr64hSYcqs=</DigestValue></Reference></SignedInfo><SignatureValue>g1u8Nukp52hDpJ1O+6nw7ll0EB6iwzisQe8AmCMBZMVJ72HBnvNYej614TAjna9ksHNAWDegNABbSXlc7QMFldf07ik+Z9JCdbbwoeGv7h73MDMqYl8RyF8oHc5TTDazyKAc9dpyMMBZBzYvantC2tgpJXXpd5osHuojqMiOhhs=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211047342908"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210967854034000114550030003420701516978147</chNFe><dhRecbto>2021-09-09T11:23:51-03:00</dhRecbto><nProt>135211047342908</nProt><digVal>9JxkfJSh2xaMFknSMjr64hSYcqs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>