<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220519949583000120550010000237021010114133"><ide><cUF>35</cUF><cNF>01011413</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>23702</nNF><dhEmi>2022-05-17T08:51:57-03:00</dhEmi><dhSaiEnt>2022-05-17T08:51:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>v5.22.0516</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>002329</cProd><cEAN>7895099487794</cEAN><xProd>PAPEL HAMBURGAO MONO 45X18 C/ 4MIL</xProd><NCM>48043990</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>169.6350000000</vUnCom><vProd>339.27</vProd><cEANTrib>7895099487794</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>169.6350000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>339.27</vBC><pICMS>12.0000</pICMS><vICMS>40.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>339.27</vBC><pIPI>3.2500</pIPI><vIPI>11.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>339.27</vBC><pPIS>0.6500</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.27</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>119.2750000000</vUnCom><vProd>238.55</vProd><cEANTrib>7895099487824</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>119.2750000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>238.55</vBC><pICMS>12.0000</pICMS><vICMS>28.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>238.55</vBC><pIPI>3.2500</pIPI><vIPI>7.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>238.55</vBC><pPIS>0.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.0000</qCom><vUnCom>88.3400000000</vUnCom><vProd>176.68</vProd><cEANTrib>7899767483583</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>88.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>176.68</vBC><pICMS>12.0000</pICMS><vICMS>21.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>176.68</vBC><pIPI>3.2500</pIPI><vIPI>5.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.68</vBC><pPIS>0.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.30</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>2.0000</qCom><vUnCom>107.2750000000</vUnCom><vProd>214.55</vProd><cEANTrib>7899767483606</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>107.2750000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>214.55</vBC><pICMS>12.0000</pICMS><vICMS>25.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>214.55</vBC><pIPI>3.2500</pIPI><vIPI>6.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>214.55</vBC><pPIS>0.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>002796</cProd><cEAN>7895099488272</cEAN><xProd>PAPEL NATURAL TALHER 16X28 FD 5 MIL</xProd><NCM>48043990</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>137.0450000000</vUnCom><vProd>274.09</vProd><cEANTrib>7895099488272</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>137.0450000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>274.09</vBC><pICMS>12.0000</pICMS><vICMS>32.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>274.09</vBC><pIPI>3.2500</pIPI><vIPI>8.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>274.09</vBC><pPIS>0.6500</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.09</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>002973</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL ACOPLADO MONO COSTELA 60X75 C/ 4 KG</xProd><NCM>48115130</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>43.3600000000</vUnCom><vProd>86.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>86.72</vBC><pICMS>12.0000</pICMS><vICMS>10.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.72</vBC><pIPI>3.2500</pIPI><vIPI>2.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.72</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>002972</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL ACOPLADO MONO FRANGO 60X50 C/ 4 KG</xProd><NCM>48115130</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>43.3600000000</vUnCom><vProd>86.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>86.72</vBC><pICMS>12.0000</pICMS><vICMS>10.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.72</vBC><pIPI>3.2500</pIPI><vIPI>2.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.72</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>002354</cProd><cEAN>7899767486409</cEAN><xProd>PAPEL K NATURAL IMP PASTEL 32X28 1 KG C/ 500 UND</xProd><NCM>48043990</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>23.7770000000</vUnCom><vProd>475.54</vProd><cEANTrib>7899767486409</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>23.7770000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>475.54</vBC><pICMS>12.0000</pICMS><vICMS>57.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>475.54</vBC><pIPI>3.2500</pIPI><vIPI>15.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>475.54</vBC><pPIS>0.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>002180</cProd><cEAN>7895099483857</cEAN><xProd>PAPEL ACOPLADO MONO FASTFOOD 20G 30X38 C/500</xProd><NCM>48115130</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>26.1990000000</vUnCom><vProd>261.99</vProd><cEANTrib>7895099483857</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>26.1990000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>261.99</vBC><pICMS>12.0000</pICMS><vICMS>31.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>261.99</vBC><pIPI>3.2500</pIPI><vIPI>8.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>261.99</vBC><pPIS>0.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2154.11</vBC><vICMS>258.50</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>2154.11</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>70.01</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.99</vPIS><vCOFINS>64.63</vCOFINS><vOutro>0.00</vOutro><vNF>2224.12</vNF><vTotTrib>699.66</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>10</qVol><pesoL>131.730</pesoL><pesoB>131.730</pesoB></vol></transp><cobr><fat><nFat>023702</nFat><vOrig>2224.12</vOrig><vDesc>0.00</vDesc><vLiq>2224.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-17</dVenc><vDup>741.37</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-27</dVenc><vDup>741.37</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-07</dVenc><vDup>741.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2224.12</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente: R$ 311,93 de tributos federais, R$ 387,75 de tributos estaduais, R$ 1454,43 pelos produtos. Fonte: IBPT 40CA7E | 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="#NFe35220519949583000120550010000237021010114133"><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>WQigfQLVcF7pFZx1bRaImmwu/7M=</DigestValue></Reference></SignedInfo><SignatureValue>MIVH2H2SfWq11MUFIzDAtx2CI6R8lybDbf2kFUM4OdnFFbaytPSrbbYPTc8b2cdnIOG7bqGt5DeTyb7+AHvtrYwZ0dGMnmqWLe0CWwdOxWBo+bYSDpZZ5n9R/AA6GXFGEmhlFBGo5fUJ4BW5Ca9PkX86oBAcQZbaP+qSuv0SX1k=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220639976214"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220519949583000120550010000237021010114133</chNFe><dhRecbto>2022-05-17T08:58:50-03:00</dhRecbto><nProt>135220639976214</nProt><digVal>WQigfQLVcF7pFZx1bRaImmwu/7M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>