<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220867854034000114550030003754101439696274" versao="4.00"><ide><cUF>35</cUF><cNF>43969627</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>3</serie><nNF>375410</nNF><dhEmi>2022-08-30T12:44:16-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NeoGrid Fiscal</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>R60X5.0-12</cProd><cEAN>17898930673803</cEAN><xProd>ROLO DE ALUMINIO 5,0X0,60 C/12</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.00</qCom><vUnCom>19.8758333333</vUnCom><vProd>238.51</vProd><cEANTrib>7898930673806</cEANTrib><uTrib>UN</uTrib><qTrib>12.00</qTrib><vUnTrib>19.8758333333</vUnTrib><indTot>1</indTot><xPed>2608FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>238.51</vBC><pICMS>12.00</pICMS><vICMS>28.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>238.51</vBC><pIPI>3.25</pIPI><vIPI>7.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>209.89</vBC><pPIS>1.65</pPIS><vPIS>3.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2000.00</qCom><vUnCom>0.4245</vUnCom><vProd>849.00</vProd><cEANTrib>7898930672151</cEANTrib><uTrib>UN</uTrib><qTrib>2000.00</qTrib><vUnTrib>0.4245</vUnTrib><indTot>1</indTot><xPed>2608FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>849.00</vBC><pICMS>12.00</pICMS><vICMS>101.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>849.00</vBC><pIPI>3.25</pIPI><vIPI>27.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>747.11</vBC><pPIS>1.65</pPIS><vPIS>12.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>747.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>D7-100</cProd><cEAN>17898930672172</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 750 ML</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>500.00</qCom><vUnCom>0.5482</vUnCom><vProd>274.10</vProd><cEANTrib>7898930672175</cEANTrib><uTrib>UN</uTrib><qTrib>500.00</qTrib><vUnTrib>0.5482</vUnTrib><indTot>1</indTot><xPed>2608FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>274.10</vBC><pICMS>12.00</pICMS><vICMS>32.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>274.10</vBC><pIPI>3.25</pIPI><vIPI>8.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>241.21</vBC><pPIS>1.65</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.33</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>0.3499</vUnCom><vProd>174.95</vProd><cEANTrib>7898930673783</cEANTrib><uTrib>UN</uTrib><qTrib>500.00</qTrib><vUnTrib>0.3499</vUnTrib><indTot>1</indTot><xPed>2608FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>174.95</vBC><pICMS>12.00</pICMS><vICMS>20.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>174.95</vBC><pIPI>3.25</pIPI><vIPI>5.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>153.96</vBC><pPIS>1.65</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>0.61992</vUnCom><vProd>154.98</vProd><cEANTrib>7898930673318</cEANTrib><uTrib>UN</uTrib><qTrib>250.00</qTrib><vUnTrib>0.61992</vUnTrib><indTot>1</indTot><xPed>2608FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>154.98</vBC><pICMS>12.00</pICMS><vICMS>18.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.98</vBC><pIPI>3.25</pIPI><vIPI>5.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.38</vBC><pPIS>1.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>D7FS-50</cProd><cEAN>17898930673322</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 750ML C/ TAMPA PET</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>100.00</qCom><vUnCom>0.8278</vUnCom><vProd>82.78</vProd><cEANTrib>7898930673325</cEANTrib><uTrib>UN</uTrib><qTrib>100.00</qTrib><vUnTrib>0.8278</vUnTrib><indTot>1</indTot><xPed>2608FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.78</vBC><pICMS>12.00</pICMS><vICMS>9.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.78</vBC><pIPI>3.25</pIPI><vIPI>2.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.85</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1774.32</vBC><vICMS>212.92</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>1774.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>57.67</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>25.76</vPIS><vCOFINS>118.66</vCOFINS><vOutro>0.00</vOutro><vNF>1831.99</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11615407000140</CNPJ><xNome>LEGG TRANSPORTES E DISTRIB. EIRELLI- ME</xNome><IE>147034073119</IE><xEnder>RUA CRISTOVAO DE GOUVEIA 245</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>20</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>19.219</pesoL><pesoB>21.644</pesoB></vol><vol><qVol>5</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>4.804</pesoL><pesoB>5.411</pesoB></vol><vol><qVol>5</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>4.804</pesoL><pesoB>5.411</pesoB></vol><vol><qVol>2</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>1.922</pesoL><pesoB>2.164</pesoB></vol><vol><qVol>5</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>4.804</pesoL><pesoB>5.411</pesoB></vol><vol><qVol>1</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>0.961</pesoL><pesoB>1.082</pesoB></vol></transp><cobr><fat><nFat>0375410</nFat><vOrig>1831.99</vOrig><vDesc>0.00</vDesc><vLiq>1831.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-27</dVenc><vDup>610.60</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-04</dVenc><vDup>610.60</vDup></dup><dup><nDup>003</nDup><dVenc>2022-10-11</dVenc><vDup>610.79</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1831.99</vPag></detPag></pag><infAdic><infCpl>N Ped. Cliente: 2608FANEZZE 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;atendimento.spo@itoupavaexpress.co</xTexto></obsCont></infAdic><compra><xPed>2608FANEZZE</xPed></compra><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Laisi C. H.</xContato><email>fiscal.produto@neogrid.com</email><fone>4730437600</fone></infRespTec></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="#NFe35220867854034000114550030003754101439696274"><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>iNEpXmzuwws+2RK1OT9cGaW23aU=</DigestValue></Reference></SignedInfo><SignatureValue>qeAbyUEa05kOIa7Bir/NZ/W0VG8CUP1ALl7h1mSFZFkUE8hhOZYFUfeQkYnV87En2oZSbO20fVXysXPbDV5iE3BERb3LaRyF/wjMGrYudSm01oU+KhDOd2YfIPjx1L3mAPkoH2ZuIvOGFUozAsE0S+m2dI8psrvHgQpxqnCn9Wk=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221170812495"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220867854034000114550030003754101439696274</chNFe><dhRecbto>2022-08-30T12:45:01-03:00</dhRecbto><nProt>135221170812495</nProt><digVal>iNEpXmzuwws+2RK1OT9cGaW23aU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>