<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230108504398000105550010000184871001167973" versao="4.00"><ide><cUF>35</cUF><cNF>00116797</cNF><natOp>6.101-VENDA</natOp><mod>55</mod><serie>1</serie><nNF>18487</nNF><dhEmi>2023-01-13T16:37:22-03:00</dhEmi><dhSaiEnt>2023-01-13T16:38:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.2.3</verProc></ide><emit><CNPJ>08504398000105</CNPJ><xNome>GUARUFILME EMBALAGENS LTDA.</xNome><xFant>GUARUFILME</xFant><enderEmit><xLgr>AVENIDA PROJECTA</xLgr><nro>643</nro><xBairro>CUMBICA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07222130</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1120850625</fone></enderEmit><IE>336793582116</IE><IM>000000000000000</IM><CNAE>2222600</CNAE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LT</xNome><enderDest><xLgr>Avenida Antonio Ramos Alvim</xLgr><nro>1084</nro><xBairro>Floresta</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>267.282.E.100</cProd><cEAN>7898930535517</cEAN><xProd>FILM EMB.ALM REFIL 28 CM X 100 M 2</xProd><NCM>39204390</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>40.000</qCom><vUnCom>6.104800</vUnCom><vProd>244.19</vProd><cEANTrib>7898930535517</cEANTrib><uTrib>UN</uTrib><qTrib>40.000</qTrib><vUnTrib>6.104800</vUnTrib><indTot>1</indTot><xPed>1738</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>244.19</vBC><pICMS>12.00</pICMS><vICMS>29.30</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.19</vBC><pIPI>9.75</pIPI><vIPI>23.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>214.89</vBC><pPIS>0.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.89</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>270.282.E.300</cProd><cEAN>7898930535555</cEAN><xProd>FILM EMB.ALM REFIL 28 CM X 300 M 3</xProd><NCM>39204390</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>30.000</qCom><vUnCom>16.309800</vUnCom><vProd>489.29</vProd><cEANTrib>7898930535555</cEANTrib><uTrib>UN</uTrib><qTrib>30.000</qTrib><vUnTrib>16.309800</vUnTrib><indTot>1</indTot><xPed>1738</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>489.29</vBC><pICMS>12.00</pICMS><vICMS>58.71</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>489.29</vBC><pIPI>9.75</pIPI><vIPI>47.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.58</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>273.382.E.100</cProd><cEAN>7898930535524</cEAN><xProd>FILM EMB.ALM REFIL 38 CM X 100 M 2</xProd><NCM>39204390</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>40.000</qCom><vUnCom>8.656000</vUnCom><vProd>346.24</vProd><cEANTrib>7898930535524</cEANTrib><uTrib>UN</uTrib><qTrib>40.000</qTrib><vUnTrib>8.656000</vUnTrib><indTot>1</indTot><xPed>1738</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>346.24</vBC><pICMS>12.00</pICMS><vICMS>41.55</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>346.24</vBC><pIPI>9.75</pIPI><vIPI>33.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>304.69</vBC><pPIS>0.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.69</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>276.382.E.300</cProd><cEAN>7898930535562</cEAN><xProd>FILM EMB.ALM REFIL 38 CM X 300 M 2</xProd><NCM>39204390</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>20.000</qCom><vUnCom>23.599100</vUnCom><vProd>471.98</vProd><cEANTrib>7898930535562</cEANTrib><uTrib>UN</uTrib><qTrib>20.000</qTrib><vUnTrib>23.599100</vUnTrib><indTot>1</indTot><xPed>1738</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>471.98</vBC><pICMS>12.00</pICMS><vICMS>56.64</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>471.98</vBC><pIPI>9.75</pIPI><vIPI>46.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>415.34</vBC><pPIS>0.65</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>415.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>243.452.E.100</cProd><cEAN>7899897500341</cEAN><xProd>FILM EMB.ALM REFIL 45 CM X 100 M 1</xProd><NCM>39204390</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>20.000</qCom><vUnCom>10.842800</vUnCom><vProd>216.86</vProd><cEANTrib>7899897500341</cEANTrib><uTrib>UN</uTrib><qTrib>20.000</qTrib><vUnTrib>10.842800</vUnTrib><indTot>1</indTot><xPed>1738</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>216.86</vBC><pICMS>12.00</pICMS><vICMS>26.02</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>216.86</vBC><pIPI>9.75</pIPI><vIPI>21.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>190.84</vBC><pPIS>0.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>278.452.E.300</cProd><cEAN>7898930535579</cEAN><xProd>FILM EMB.ALM REFIL 45 CM X 300 M 2</xProd><NCM>39204390</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>20.000</qCom><vUnCom>26.697000</vUnCom><vProd>533.94</vProd><cEANTrib>7898930535579</cEANTrib><uTrib>UN</uTrib><qTrib>20.000</qTrib><vUnTrib>26.697000</vUnTrib><indTot>1</indTot><xPed>1738</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>533.94</vBC><pICMS>12.00</pICMS><vICMS>64.07</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>533.94</vBC><pIPI>9.75</pIPI><vIPI>52.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>469.87</vBC><pPIS>0.65</pPIS><vPIS>3.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>469.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.10</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2302.50</vBC><vICMS>276.29</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2302.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>224.50</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.17</vPIS><vCOFINS>60.80</vCOFINS><vOutro>0.00</vOutro><vNF>2527.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05813363000240</CNPJ><xNome>DLT LOGISTICA EM TRANSPORTES LTDA - ME</xNome><IE>796597116118</IE><xEnder>RUA AREIAL-90 CIDADE INDUSTRIAL SATELIT</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>12</qVol><esp>Volume s</esp><pesoL>107.090</pesoL><pesoB>123.800</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>2527.00</vOrig><vDesc>0.00</vDesc><vLiq>2527.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-10</dVenc><vDup>631.75</vDup></dup><dup><nDup>002</nDup><dVenc>2023-02-17</dVenc><vDup>631.75</vDup></dup><dup><nDup>003</nDup><dVenc>2023-02-24</dVenc><vDup>631.75</vDup></dup><dup><nDup>004</nDup><dVenc>2023-03-03</dVenc><vDup>631.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>2527.00</vPag></detPag></pag><infAdic><infCpl>Entrega: Avenida Antonio Ramos Alvim 1084  Bairro:Floresta JOINVILLE SC CEP : 89211460    Observacao:    Data Coleta: 01/01/1900  Frete: 183,44  Localizacao: 3 - 18  Pedido s  de Venda: 113782-It.1,2,3,4,5,6    Pedido de Compra : It.1,2,3,4,5,6-1738    -C-CARGA TRIBUTARIA MEDIA 38,77 % - FONTE IBTP SUBSTITUICAO TRIBUTARIA - NBM/SH 3920.43.90 - Mercadoria destinada exclusivamente para uso em Produtos Alimenticios Nao Enquadrada na Substituicao - Tributaria de Acordo com a Decisao Normativa - CAT-6de 09/04/2009 Item A2 - DOE em 10/04/2009  FAVOR CONFERIR SUA MERCADORIA NO ATO DO RECEBIMENTO, NAO ACEITAMOS RECLAMACOES POSTERIORES EM ATE 24 HORAS.</infCpl></infAdic><compra><xPed>1738</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="#NFe35230108504398000105550010000184871001167973"><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>mH7o8AX/i2UABryZLZcKsSQsARY=</DigestValue></Reference></SignedInfo><SignatureValue>lbvOjgov/MwoaFrQHb8dlmGYXl+GeONYy8LjyDz32c3ev+zjhozUD/TSXR285ImaYJhPxXlC8waLvtbUDfYZZbt457nRWhkUCC8PjC1tny08bOUt+bTidHWb0xMdnelfHLBMVh4CoFS58Ysd2Ja1Sa0VQrLv/MkoXHDtFkCfpIc=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230067753969"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230108504398000105550010000184871001167973</chNFe><dhRecbto>2023-01-13T16:38:44-03:00</dhRecbto><nProt>135230067753969</nProt><digVal>mH7o8AX/i2UABryZLZcKsSQsARY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>