<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220556173131000125550010004648761030086155" versao="4.00"><ide><cUF>35</cUF><cNF>03008615</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>464876</nNF><dhEmi>2022-05-13T10:42:00-03:00</dhEmi><dhSaiEnt>2022-05-13T10:42:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3528502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.2.21</verProc></ide><emit><CNPJ>56173131000125</CNPJ><xNome>PRAFESTA IND.E COM.DE EMBALAGENS LTDA</xNome><xFant>PRAFESTA - MATRIZ SP</xFant><enderEmit><xLgr>RUA FAUSTINO FELIX BUENO</xLgr><nro>140</nro><xCpl>TERRA PRETA</xCpl><xBairro>TERRA PRETA</xBairro><cMun>3528502</cMun><xMun>Mairipora</xMun><UF>SP</UF><CEP>07661635</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1144868100</fone></enderEmit><IE>433034938118</IE><IEST>257409769</IEST><IM>9796</IM><CNAE>2229301</CNAE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>Fanezze Comercio de Embalagens e Produtos para Panificadora</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>FINANCEIRO@FANEZZE.COM.BR</email></dest><det nItem="1"><prod><cProd>8416</cProd><cEAN>97896343084168</cEAN><xProd>POTE RED. 145 - C/ SOBRETAMPA - 25X24</xProd><NCM>39239000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>113.6200000000</vUnCom><vProd>227.24</vProd><cEANTrib>97896343084168</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>113.6200000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>227.24</vBC><pICMS>12.00</pICMS><vICMS>27.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>227.24</vBC><pIPI>9.75</pIPI><vIPI>22.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.97</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>8252</cProd><cEAN>97896343082522</cEAN><xProd>POTE REDONDO 1000ML C/TAMPA - 8X24</xProd><NCM>39239000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>143.7300000000</vUnCom><vProd>143.73</vProd><cEANTrib>97896343082522</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>143.7300000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>143.73</vBC><pICMS>12.00</pICMS><vICMS>17.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>143.73</vBC><pIPI>9.75</pIPI><vIPI>14.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>126.48</vBC><pPIS>1.65</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8302</cProd><cEAN>97896343083024</cEAN><xProd>POTE RET. 250ML C/TAMPA - 06 X 24</xProd><NCM>39239000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>47.5800000000</vUnCom><vProd>95.16</vProd><cEANTrib>97896343083024</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.5800000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>95.16</vBC><pICMS>12.00</pICMS><vICMS>11.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.16</vBC><pIPI>9.75</pIPI><vIPI>9.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.74</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>8308</cProd><cEAN>97896343083086</cEAN><xProd>POTE RET. 350ML C/TAMPA - 06 X 24</xProd><NCM>39239000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>62.8200000000</vUnCom><vProd>188.46</vProd><cEANTrib>97896343083086</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.8200000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>188.46</vBC><pICMS>12.00</pICMS><vICMS>22.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>188.46</vBC><pIPI>9.75</pIPI><vIPI>18.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>165.84</vBC><pPIS>1.65</pPIS><vPIS>2.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>8311</cProd><cEAN>97896343083116</cEAN><xProd>POTE RET. 500ML C/TAMPA - 06 X 24</xProd><NCM>39239000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>66.1400000000</vUnCom><vProd>529.12</vProd><cEANTrib>97896343083116</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>66.1400000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>529.12</vBC><pICMS>12.00</pICMS><vICMS>63.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>529.12</vBC><pIPI>9.75</pIPI><vIPI>51.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>465.63</vBC><pPIS>1.65</pPIS><vPIS>7.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>465.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>8813</cProd><cEAN>97896343088135</cEAN><xProd>POTE C/ LACRE RET.350 ML - 20X10</xProd><NCM>39239000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>177.9500000000</vUnCom><vProd>177.95</vProd><cEANTrib>97896343088135</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>177.9500000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>177.95</vBC><pICMS>12.00</pICMS><vICMS>21.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>177.95</vBC><pIPI>9.75</pIPI><vIPI>17.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>156.60</vBC><pPIS>1.65</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>8456</cProd><cEAN>97896343084564</cEAN><xProd>POTE QUADRADO 150ML COM TAMPA 15X20 - Padrao</xProd><NCM>39239000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>87.8900000000</vUnCom><vProd>87.89</vProd><cEANTrib>97896343084564</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>87.8900000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.89</vBC><pICMS>12.00</pICMS><vICMS>10.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.89</vBC><pIPI>9.75</pIPI><vIPI>8.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.34</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>8466</cProd><cEAN>97896343084663</cEAN><xProd>POTE QUAD. 250ML COM TAMPA 12X20 - Padrao</xProd><NCM>39239000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>88.5400000000</vUnCom><vProd>265.62</vProd><cEANTrib>97896343084663</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>88.5400000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>265.62</vBC><pICMS>12.00</pICMS><vICMS>31.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>265.62</vBC><pIPI>9.75</pIPI><vIPI>25.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>233.75</vBC><pPIS>1.65</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>8801</cProd><cEAN>97896343088012</cEAN><xProd>POTE C/ LACRE RED.250 ML - 30X10</xProd><NCM>39239000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>200.8100000000</vUnCom><vProd>200.81</vProd><cEANTrib>97896343088012</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>200.8100000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>200.81</vBC><pICMS>12.00</pICMS><vICMS>24.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>200.81</vBC><pIPI>9.75</pIPI><vIPI>19.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.71</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>8805</cProd><cEAN>97896343088050</cEAN><xProd>POTE C/ LACRE RED.500 ML - 20X10</xProd><NCM>39239000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>151.6700000000</vUnCom><vProd>151.67</vProd><cEANTrib>97896343088050</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>151.6700000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>151.67</vBC><pICMS>12.00</pICMS><vICMS>18.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>151.67</vBC><pIPI>9.75</pIPI><vIPI>14.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>133.47</vBC><pPIS>1.65</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2067.65</vBC><vICMS>248.12</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>2067.65</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>201.60</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>30.03</vPIS><vCOFINS>138.28</vCOFINS><vOutro>0.00</vOutro><vNF>2269.25</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01610798000156</CNPJ><xNome>TECMAR TRANSPORTES LTDA</xNome><IE>298073918112</IE><xEnder>RUA DA CONGREGACAO, 206</xEnder><xMun>EMBU</xMun><UF>SP</UF></transporta><vol><qVol>23</qVol><esp>Caixa(s)</esp><nVol>Cubagem:   0,86</nVol><pesoL>58.066</pesoL><pesoB>72.939</pesoB></vol></transp><cobr><fat><nFat>464876</nFat><vOrig>2269.25</vOrig><vDesc>0.00</vDesc><vLiq>2269.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-17</dVenc><vDup>756.41</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-24</dVenc><vDup>756.42</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-01</dVenc><vDup>756.42</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>756.41</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>756.42</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>756.42</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 553158 / Pedido Cliente: 0 /     -</infCpl><obsCont xCampo="EMAILTRANSPORTADOR"><xTexto>xml@tecmartransportes.com.br;coleta@tecmartransportes.com.br</xTexto></obsCont></infAdic><infRespTec><CNPJ>80680093000181</CNPJ><xContato>Fernando Silva</xContato><email>questoeslegais@senior.com.br</email><fone>4732213300</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="#NFe35220556173131000125550010004648761030086155"><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" 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versao="4.00"><infProt Id="Id135220625022383"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220556173131000125550010004648761030086155</chNFe><dhRecbto>2022-05-13T10:46:49-03:00</dhRecbto><nProt>135220625022383</nProt><digVal>ljnFsDGr0QuFzLPJeWTPCC+506Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>