<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230567854034000114550030003999291994877018" versao="4.00"><ide><cUF>35</cUF><cNF>99487701</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>3</serie><nNF>399929</nNF><dhEmi>2023-05-16T14:49:38-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.0</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>BX2-12</cProd><cEAN>17898930672882</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 4000 ML</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.00</qCom><vUnCom>7.4538888889</vUnCom><vProd>268.34</vProd><cEANTrib>7898930672885</cEANTrib><uTrib>UN</uTrib><qTrib>36.00</qTrib><vUnTrib>7.4538888889</vUnTrib><indTot>1</indTot><xPed>1005FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>268.34</vBC><pICMS>12.00</pICMS><vICMS>32.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>268.34</vBC><pIPI>3.25</pIPI><vIPI>8.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>236.14</vBC><pPIS>1.65</pPIS><vPIS>3.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>BX3-12</cProd><cEAN>17898930672899</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 2000 ML</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.00</qCom><vUnCom>5.4447222222</vUnCom><vProd>196.01</vProd><cEANTrib>7898930672892</cEANTrib><uTrib>UN</uTrib><qTrib>36.00</qTrib><vUnTrib>5.4447222222</vUnTrib><indTot>1</indTot><xPed>1005FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>196.01</vBC><pICMS>12.00</pICMS><vICMS>23.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>196.01</vBC><pIPI>3.25</pIPI><vIPI>6.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>172.49</vBC><pPIS>1.65</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>BX4-24</cProd><cEAN>27898930672902</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 1000 ML</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.00</qCom><vUnCom>3.6181944444</vUnCom><vProd>260.51</vProd><cEANTrib>7898930672908</cEANTrib><uTrib>UN</uTrib><qTrib>72.00</qTrib><vUnTrib>3.6181944444</vUnTrib><indTot>1</indTot><xPed>1005FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>260.51</vBC><pICMS>12.00</pICMS><vICMS>31.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>260.51</vBC><pIPI>3.25</pIPI><vIPI>8.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>229.25</vBC><pPIS>1.65</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.42</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>20.00</qCom><vUnCom>8.929</vUnCom><vProd>178.58</vProd><cEANTrib>7898930673288</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>8.929</vUnTrib><indTot>1</indTot><xPed>1005FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>178.58</vBC><pICMS>12.00</pICMS><vICMS>21.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>178.58</vBC><pIPI>3.25</pIPI><vIPI>5.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>157.15</vBC><pPIS>1.65</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.94</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>10.00</qCom><vUnCom>14.956</vUnCom><vProd>149.56</vProd><cEANTrib>7898930673271</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>14.956</vUnTrib><indTot>1</indTot><xPed>1005FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>149.56</vBC><pICMS>12.00</pICMS><vICMS>17.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>149.56</vBC><pIPI>3.25</pIPI><vIPI>4.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>131.61</vBC><pPIS>1.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>WEG-100-5</cProd><cEAN>27898930673718</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 140 ML</xProd><NCM>76071110</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.00</qCom><vUnCom>16.39</vUnCom><vProd>163.90</vProd><cEANTrib>7898930673714</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>16.39</vUnTrib><indTot>1</indTot><xPed>1005FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>163.90</vBC><pICMS>12.00</pICMS><vICMS>19.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>163.90</vBC><pIPI>3.25</pIPI><vIPI>5.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.23</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1216.90</vBC><vICMS>146.03</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>1216.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>39.55</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.67</vPIS><vCOFINS>81.38</vCOFINS><vOutro>0.00</vOutro><vNF>1256.45</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12967712000244</CNPJ><xNome>AGN ENC. E SERV. DE ENTREGA RAPIDA LTDA</xNome><IE>136653102115</IE><xEnder>RUA CERRO CORA 550</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>2.181</pesoL><pesoB>2.871</pesoB></vol><vol><qVol>3</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>2.181</pesoL><pesoB>2.871</pesoB></vol><vol><qVol>3</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>2.179</pesoL><pesoB>2.873</pesoB></vol><vol><qVol>2</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>1.454</pesoL><pesoB>1.914</pesoB></vol><vol><qVol>2</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>1.454</pesoL><pesoB>1.914</pesoB></vol><vol><qVol>2</qVol><esp>CAIXA(S)                     -</esp><marca>WYDA</marca><pesoL>1.454</pesoL><pesoB>1.914</pesoB></vol></transp><cobr><fat><nFat>0399929</nFat><vOrig>1256.45</vOrig><vDesc>0.00</vDesc><vLiq>1256.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-13</dVenc><vDup>418.77</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-20</dVenc><vDup>418.77</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-27</dVenc><vDup>418.91</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1256.45</vPag></detPag></pag><infAdic><infCpl>N Ped. Cliente: 1005fanezze 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></infAdic><compra><xPed>1005FANEZZE</xPed></compra><infRespTec><CNPJ>27231185000100</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</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="#NFe35230567854034000114550030003999291994877018"><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>sMFZMa93iC3QZRkkv8olX20WNQo=</DigestValue></Reference></SignedInfo><SignatureValue>WmBz+s8YYAgvw5YgP15hTdHMcaRVxyWTaPUNmFilDs+mURS9lXUTWko5NhtGpEn4j9pAZhVRsIiuhrqEQQHoI/wY4u69mXxsNJH5YQWmxcXJSzkAaUYUaotjroUnMKgew6aeL3xifCdxqYUBPiInLTY8oy7oVyhMiRJrQuGVkW8=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230749811518"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230567854034000114550030003999291994877018</chNFe><dhRecbto>2023-05-16T14:50:25-03:00</dhRecbto><nProt>135230749811518</nProt><digVal>sMFZMa93iC3QZRkkv8olX20WNQo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>