<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230332950190000102550010000004841188512871"><ide><cUF>35</cUF><cNF>18851287</cNF><natOp>Venda de Produtos Industrializado</natOp><mod>55</mod><serie>1</serie><nNF>484</nNF><dhEmi>2023-03-09T17:07:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NFeMail 4.0.0</verProc></ide><emit><CNPJ>32950190000102</CNPJ><xNome>ALISPAN COMERCIO E INDUSTRIA DE PRODUTOS PARA PANIFICACAO E</xNome><enderEmit><xLgr>R GIACOMO FINETTI</xLgr><nro>20</nro><xBairro>FAZENDA DA JUTA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03977014</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1126883470</fone></enderEmit><IE>123718292113</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA</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></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>AS141</cProd><cEAN>SEM GTIN</cEAN><xProd>ASSADEIRA CÔNICA PÃO DOCE 60,0 X 40,0 X 3,5 cm (ESP. 0,5 mm)</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>31.00</vUnCom><vProd>310.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>31.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.11</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.2500</pCredSN><vCredICMSSN>3.88</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>AS142</cProd><cEAN>SEM GTIN</cEAN><xProd>ASSADEIRA CÔNICA PÃO DOCE MASTER 68,0 X 58,0 X 3,5 cm (ESP. 0,5 mm)</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>45.32</vUnCom><vProd>226.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.32</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.64</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.2500</pCredSN><vCredICMSSN>2.83</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>AS160</cProd><cEAN>SEM GTIN</cEAN><xProd>ASSADEIRA POLVILHO 60,0 X 40,0 X 2,0 cm (ESP 28 mm)</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>22.75</vUnCom><vProd>91.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.75</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.98</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.2500</pCredSN><vCredICMSSN>1.14</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>FO127</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA PÃO DE FORMA S/ TAMPA 30,0 X 10,0 X 10,0 cm ALUM.</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>24.52</vUnCom><vProd>122.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.52</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.38</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.2500</pCredSN><vCredICMSSN>1.53</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>FO125</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA PÃO DE FORMA S/ TAMPA 24,0 X 12,0 X 12,0 cm ALUM.</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.60</vUnCom><vProd>70.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.60</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.2500</pCredSN><vCredICMSSN>0.89</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>AS132</cProd><cEAN>SEM GTIN</cEAN><xProd>ASSADEIRA ESTEIRA PÃO FRANCÊS 4 TIRAS 60,0 X 40,0 cm</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>31.00</vUnCom><vProd>93.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.63</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.2500</pCredSN><vCredICMSSN>1.16</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>AS133</cProd><cEAN>7908558700003</cEAN><xProd>ASSADEIRA ESTEIRA PÃO FRANCÊS 5 TIRAS 68,0 X 58,0 cm</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>36.05</vUnCom><vProd>108.15</vProd><cEANTrib>7908558700003</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.05</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.2500</pCredSN><vCredICMSSN>1.35</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>FO118</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA PÃO DE CENTEIO GRANDE 22,0 X 11,0 X 10,0 cm FOLHA</xProd><NCM>76151000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.50</vUnCom><vProd>46.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.2500</pCredSN><vCredICMSSN>0.58</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>1068.65</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1068.65</vNF><vTotTrib>352.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>28116482000240</CNPJ><xNome>C.J. TRANSPORTES LTDA</xNome><IE>118558166115</IE><xEnder>Rua Aragua, 13, Parque Novo Mundo</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>caixa</esp><pesoL>39.000</pesoL><pesoB>39.000</pesoB></vol></transp><cobr><fat><nFat>484</nFat><vOrig>1068.65</vOrig><vDesc>0.00</vDesc><vLiq>1068.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-08</dVenc><vDup>1068.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1068.65</vPag></detPag></pag><infAdic><infCpl>Documento emitido por ME ou EPP optante pelo simples nacional permite o aproveitamento de credito ICMS no valor de R$ 13,35 aliquota 1,25% conforme o Art 23 da Lc 123 de 2006 total aproximados de tributos federias estaduais e municipais de 48,08</infCpl><obsCont xCampo="NFeMail"><xTexto>541</xTexto></obsCont></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="#NFe35230332950190000102550010000004841188512871"><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>T3CrKhifQbJpTsHClEnYUmw23pI=</DigestValue></Reference></SignedInfo><SignatureValue>s1pheZjgx/pJamdtXPpPZg5nY5Bok8wxdM+Pk4jBm/beCt/f1wPw1VLKntTok9JZeq/4OxotoF7rayE/Jh2SOUN9+4q5RXKiUsyLMqxly6szV6xpboPVdc+xvYmBzuz9ki41hltz0P5sHhUPA7uRtzxPUwS3yfjp1xwtqV7N/+A=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230363370318"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230332950190000102550010000004841188512871</chNFe><dhRecbto>2023-03-09T17:26:27-03:00</dhRecbto><nProt>135230363370318</nProt><digVal>T3CrKhifQbJpTsHClEnYUmw23pI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>