<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220167854034000114550030003553871620189165" versao="4.00"><ide><cUF>35</cUF><cNF>62018916</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>3</serie><nNF>355387</nNF><dhEmi>2022-01-27T14:52:08-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NeoGrid NFe 1.79.1</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. 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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>1000.00</qCom><vUnCom>0.4245</vUnCom><vProd>424.50</vProd><cEANTrib>7898930672151</cEANTrib><uTrib>UN</uTrib><qTrib>1000.00</qTrib><vUnTrib>0.4245</vUnTrib><indTot>1</indTot><xPed>2401FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>424.50</vBC><pICMS>12.00</pICMS><vICMS>50.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>424.50</vBC><pIPI>5.00</pIPI><vIPI>21.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>373.56</vBC><pPIS>1.65</pPIS><vPIS>6.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>373.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.39</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>2401FANEZZE</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>5.00</pIPI><vIPI>15.50</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>DSM-100</cProd><cEAN>17898930673452</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 135 ML</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>500.00</qCom><vUnCom>0.2374</vUnCom><vProd>118.70</vProd><cEANTrib>7898930673455</cEANTrib><uTrib>UN</uTrib><qTrib>500.00</qTrib><vUnTrib>0.2374</vUnTrib><indTot>1</indTot><xPed>2401FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>118.70</vBC><pICMS>12.00</pICMS><vICMS>14.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.70</vBC><pIPI>5.00</pIPI><vIPI>5.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.46</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.94</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>50.00</qCom><vUnCom>14.0812</vUnCom><vProd>704.06</vProd><cEANTrib>7898930673288</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>14.0812</vUnTrib><indTot>1</indTot><xPed>2401FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>704.06</vBC><pICMS>12.00</pICMS><vICMS>84.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>704.06</vBC><pIPI>5.00</pIPI><vIPI>35.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>619.57</vBC><pPIS>1.65</pPIS><vPIS>10.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>619.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.09</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>25.00</qCom><vUnCom>16.5108</vUnCom><vProd>412.77</vProd><cEANTrib>7898930673271</cEANTrib><uTrib>UN</uTrib><qTrib>25.00</qTrib><vUnTrib>16.5108</vUnTrib><indTot>1</indTot><xPed>2401FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>412.77</vBC><pICMS>12.00</pICMS><vICMS>49.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>412.77</vBC><pIPI>5.00</pIPI><vIPI>20.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>363.23</vBC><pPIS>1.65</pPIS><vPIS>5.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>363.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>WEG-100-5</cProd><cEAN>27898930673718</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 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Cliente: 2401FANEZZE 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;marcos@legglogtransportes.com.br</xTexto></obsCont></infAdic><compra><xPed>2401FANEZZE</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="#NFe35220167854034000114550030003553871620189165"><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>5agm/Wd36mqZApYATByhqAz2fho=</DigestValue></Reference></SignedInfo><SignatureValue>0pPj9XAcX/NUD9vk+1o2O7gixpGEf1qQwPzp8pqdk3pd0/0nux8ac63zUAT5+EX3rmvFZF6KBUK1S6NpPbGwWVW60dechaRxrt9hnmjk4x0iz8DVN9iV71Pr+Jm6mkERlUEqPdeOsjEKE24aqovCOGjoe87KOkk6HRna0XPA5jM=</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="Id135220119514645"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220167854034000114550030003553871620189165</chNFe><dhRecbto>2022-01-27T14:52:42-03:00</dhRecbto><nProt>135220119514645</nProt><digVal>5agm/Wd36mqZApYATByhqAz2fho=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>