<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260208504398000105550010000253541128795945" versao="4.00"><ide><cUF>35</cUF><cNF>12879594</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>25354</nNF><dhEmi>2026-02-13T14:10:00-03:00</dhEmi><dhSaiEnt>2026-02-18T14:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.03</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>0000000000</fone></enderEmit><IE>336793582116</IE><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><email>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>267.282.E.100</cProd><cEAN>SEM GTIN</cEAN><xProd>FILM EMB.ALM REFIL 28 CM X 100 M (2)</xProd><NCM>39204390</NCM><CEST>0000000</CEST><EXTIPI>999</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>6.50575</vUnCom><vProd>260.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>6.50575</vUnTrib><indTot>1</indTot><xPed>9812</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>260.23</vBC><pICMS>12.00</pICMS><vICMS>31.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>260.23</vBC><pIPI>9.75</pIPI><vIPI>25.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>229.00</vBC><pPIS>1.65</pPIS><vPIS>3.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>260.23</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>185.600.9.600</cProd><cEAN>SEM GTIN</cEAN><xProd>FILM DE PVC ALIMENT AMA 600X9X 600 (4)</xProd><NCM>39204390</NCM><CEST>0000000</CEST><EXTIPI>999</EXTIPI><CFOP>6101</CFOP><uCom>BOB</uCom><qCom>4.0000</qCom><vUnCom>70.74250</vUnCom><vProd>282.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOB</uTrib><qTrib>4.0000</qTrib><vUnTrib>70.74250</vUnTrib><indTot>1</indTot><xPed>9812</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>282.97</vBC><pICMS>12.00</pICMS><vICMS>33.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>282.97</vBC><pIPI>9.75</pIPI><vIPI>27.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>249.01</vBC><pPIS>1.65</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.92</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>282.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>185.500.9.800</cProd><cEAN>SEM GTIN</cEAN><xProd>FILM DE PVC ALIMENT AMA 500X9X 800 (4)</xProd><NCM>39204390</NCM><CEST>0000000</CEST><EXTIPI>999</EXTIPI><CFOP>6101</CFOP><uCom>BOB</uCom><qCom>4.0000</qCom><vUnCom>78.62500</vUnCom><vProd>314.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOB</uTrib><qTrib>4.0000</qTrib><vUnTrib>78.62500</vUnTrib><indTot>1</indTot><xPed>9812</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>314.50</vBC><pICMS>12.00</pICMS><vICMS>37.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>314.50</vBC><pIPI>9.75</pIPI><vIPI>30.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>276.76</vBC><pPIS>1.65</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.03</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>314.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.31</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.31</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>185.380.9.800</cProd><cEAN>SEM GTIN</cEAN><xProd>FILM DE PVC ALIMENT AMA 380X9X 800 (30)</xProd><NCM>39204390</NCM><CEST>0000000</CEST><EXTIPI>999</EXTIPI><CFOP>6101</CFOP><uCom>BOB</uCom><qCom>30.0000</qCom><vUnCom>59.74500</vUnCom><vProd>1792.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOB</uTrib><qTrib>30.0000</qTrib><vUnTrib>59.74500</vUnTrib><indTot>1</indTot><xPed>9812</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1792.35</vBC><pICMS>12.00</pICMS><vICMS>215.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1792.35</vBC><pIPI>9.75</pIPI><vIPI>174.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1577.27</vBC><pPIS>1.65</pPIS><vPIS>26.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1577.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>119.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1792.35</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.79</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.79</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>16.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>270.282.E.300</cProd><cEAN>SEM GTIN</cEAN><xProd>FILM EMB.ALM REFIL 28 CM X 300 M (2)</xProd><NCM>39204390</NCM><CEST>0000000</CEST><EXTIPI>999</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>17.86800</vUnCom><vProd>357.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.86800</vUnTrib><indTot>1</indTot><xPed>9812</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>357.36</vBC><pICMS>12.00</pICMS><vICMS>42.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>357.36</vBC><pIPI>9.75</pIPI><vIPI>34.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>314.48</vBC><pPIS>1.65</pPIS><vPIS>5.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>314.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>357.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.36</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.36</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>3007.41</vBC><vICMS>360.89</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>3007.41</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>293.20</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>43.63</vPIS><vCOFINS>201.12</vCOFINS><vOutro>0.00</vOutro><vNF>3300.61</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>3007.41</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>3.00</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.00</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>27.07</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>95826285000120</CNPJ><xNome>TRANS PEPERI GUACU PASSAGEIROS CARGAS E</xNome><IE>336738067116</IE><xEnder>AVENIDA MONTEIRO 370</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>42</qVol><esp>VOLUME</esp><marca>.</marca><nVol>.</nVol><pesoL>161.480</pesoL><pesoB>186.620</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>3300.61</vOrig><vDesc>0.00</vDesc><vLiq>3300.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-18</dVenc><vDup>825.16</vDup></dup><dup><nDup>002</nDup><dVenc>2026-03-25</dVenc><vDup>825.15</vDup></dup><dup><nDup>003</nDup><dVenc>2026-04-01</dVenc><vDup>825.15</vDup></dup><dup><nDup>004</nDup><dVenc>2026-04-08</dVenc><vDup>825.15</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3300.61</vPag></detPag></pag><infAdic><infCpl>. Pedido de Venda: 221.935 Pedido de Compra: 9812;;;Valor Aproximado dos Tributos R$ 1.256,54 Fonte: IBPT;;;CARGA TRIBUTARIA MEDIA 38,77 % - FONTE IBTP SUBSTITUICAO TRIBUTARIA - NBM/SH 3920.43.90 - MERCADORIA;;; Mercadoria destinada exclusivamente para uso em Produtos Alimenticios;;;Nao Enquadra na Substituicao Tributaria de Acordo com a Decisao Normativa;;;CAAT-6 de 09/04/2009 Item A2 - DOE em 10/04/2009;;;FAVOR CONFERIR SEUS PRODUTOS E QUANTIDADES NO ATO DO RECEBIMENTO, NAO ACEITAMOS RECLAMACOES APOS 24 HORAS DA ENTREGA</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="#NFe35260208504398000105550010000253541128795945"><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>tAhAtYt6L0Iyoms2nrNJFVoUNuY=</DigestValue></Reference></SignedInfo><SignatureValue>DJAYuLTq/DrgzQo6Fk2LjZ+Y4AH4re0lSD+rcvv6v+CbbulDgUo8M3l1MAGDJF8RI0ilWIoYcw0jUAUDG8J76CwkZ0b60WtrPJEuOwgnxvw7f1wTNpmbyXD2D899uZqN76otfpUIRhqwzln8xnR5K52EF+Gb/sTKFRga3QCnXJdJNGxa4hW+K8LI7Y/h83jvJxGBXkeq9RXP/gD4tD9k6M3lFSlBI+akzbNcxLQjHU5xK0zN3X2FB6jwDJpfqOkdM3lFN1tnISKXptzVPizIihMjNgfS27vgpjtUgkUbEo7QqDE92mCRntI5uzrocitcXbrTK5ONAP9Ukc48kUDIyQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260588170574"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260208504398000105550010000253541128795945</chNFe><dhRecbto>2026-02-13T14:10:50-03:00</dhRecbto><nProt>135260588170574</nProt><digVal>tAhAtYt6L0Iyoms2nrNJFVoUNuY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>