<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230955162093000142550010000216571000546169"><ide><cUF>35</cUF><cNF>00054616</cNF><natOp>VENDA ADQ. 3 FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>21657</nNF><dhEmi>2023-09-18T00:00:00-03:00</dhEmi><dhSaiEnt>2023-09-18T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>55162093000142</CNPJ><xNome>PETROPEL COM DE PAPEIS E EMBALAGENS LTDA ME</xNome><xFant>PETROPEL COM DE PAPEIS E EMBALAGENS LTDA ME</xFant><enderEmit><xLgr>RUA ATALIBA VIEIRA</xLgr><nro>389</nro><xBairro>VILA MEDEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02216000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1126319432</fone></enderEmit><IE>112709863114</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD PANIF LTDA</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIM</xLgr><nro>1.084</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>10037</cProd><cEAN>7898910320959</cEAN><xProd>RESMA DE PAPEL CRISTAL</xProd><NCM>48010030</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>140.0000000000</vUnCom><vProd>420.00</vProd><cEANTrib>7898910320959</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>140.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>420.00</vBC><pICMS>12.0000</pICMS><vICMS>50.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>369.60</vBC><pPIS>0.6500</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>30052</cProd><cEAN>7898910320126</cEAN><xProd>PAPEL CELOFANE 40X60</xProd><NCM>39207100</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>81.6700000000</vUnCom><vProd>81.67</vProd><cEANTrib>7898910320126</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.67</vBC><pICMS>12.0000</pICMS><vICMS>9.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.87</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.87</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>40001</cProd><cEAN>7898910319335</cEAN><xProd>FORMA PARA PANETONE 100 GRS</xProd><NCM>48195000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>165.00</vProd><cEANTrib>7898910319335</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.00</vBC><pICMS>12.0000</pICMS><vICMS>19.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>145.20</vBC><pPIS>0.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>40014</cProd><cEAN>7898910319304</cEAN><xProd>FORMA BOLO INGLES MICRO 300 GRS C/ ABA</xProd><NCM>48195000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>32.7100000000</vUnCom><vProd>327.10</vProd><cEANTrib>7898910319304</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>327.10</vBC><pICMS>12.0000</pICMS><vICMS>39.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>287.85</vBC><pPIS>0.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>40019</cProd><cEAN>7898910320980</cEAN><xProd>FORMINHA DE PAPEL N 0B BRANCA</xProd><NCM>48239099</NCM><CFOP>6102</CFOP><uCom>ML</uCom><qCom>10.0000</qCom><vUnCom>23.0600000000</vUnCom><vProd>230.60</vProd><cEANTrib>7898910320980</cEANTrib><uTrib>ML</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>230.60</vBC><pICMS>12.0000</pICMS><vICMS>27.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>202.93</vBC><pPIS>0.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.93</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>30067</cProd><cEAN>7898910319700</cEAN><xProd>EMBALAGEM P/ PANETONE 100 GR</xProd><NCM>39232190</NCM><CFOP>6102</CFOP><uCom>ML</uCom><qCom>2.0000</qCom><vUnCom>59.8900000000</vUnCom><vProd>119.78</vProd><cEANTrib>7898910319700</cEANTrib><uTrib>ML</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>119.78</vBC><pICMS>12.0000</pICMS><vICMS>14.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.41</vBC><pPIS>0.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.41</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>40021</cProd><cEAN>7898910320706</cEAN><xProd>FORMINHA DE PAPEL N 5 BRANCA</xProd><NCM>48239099</NCM><CFOP>6102</CFOP><uCom>ML</uCom><qCom>15.0000</qCom><vUnCom>7.7900000000</vUnCom><vProd>116.85</vProd><cEANTrib>7898910320706</cEANTrib><uTrib>ML</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>116.85</vBC><pICMS>12.0000</pICMS><vICMS>14.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>102.83</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.83</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>40023</cProd><cEAN>7898910320690</cEAN><xProd>FORMINHA DE PAPEL N 4 BRANCA</xProd><NCM>48239099</NCM><CFOP>6102</CFOP><uCom>ML</uCom><qCom>10.0000</qCom><vUnCom>10.8800000000</vUnCom><vProd>108.80</vProd><cEANTrib>7898910320690</cEANTrib><uTrib>ML</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>108.80</vBC><pICMS>12.0000</pICMS><vICMS>13.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.75</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>40050</cProd><cEAN>7898910319939</cEAN><xProd>FORMA BOLO INGLES MICRO 100 GRS S/ ABA</xProd><NCM>48195000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>20.8500000000</vUnCom><vProd>208.50</vProd><cEANTrib>7898910319939</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>208.50</vBC><pICMS>12.0000</pICMS><vICMS>25.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>183.48</vBC><pPIS>0.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>40051</cProd><cEAN>7898910319670</cEAN><xProd>FORMINHA DE PAPEL N 00 BRANCA</xProd><NCM>48239099</NCM><CFOP>6102</CFOP><uCom>ML</uCom><qCom>6.0000</qCom><vUnCom>36.9400000000</vUnCom><vProd>221.64</vProd><cEANTrib>7898910319670</cEANTrib><uTrib>ML</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>221.64</vBC><pICMS>12.0000</pICMS><vICMS>26.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>195.04</vBC><pPIS>0.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>40253</cProd><cEAN>SEM GTIN</cEAN><xProd>BLISTER</xProd><NCM>39232190</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>160.00</vBC><pICMS>12.0000</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.80</vBC><pPIS>0.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>40277</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPORTE PARA COPO DE PAPELAO PCT C/ 50 U.</xProd><NCM>48191000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>27.3000000000</vUnCom><vProd>136.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>136.50</vBC><pICMS>12.0000</pICMS><vICMS>16.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>120.12</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2296.44</vBC><vICMS>275.56</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>2296.44</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>13.14</vPIS><vCOFINS>60.62</vCOFINS><vOutro>0.00</vOutro><vNF>2296.44</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>81560047000705</CNPJ><xNome>ACEVILLE TRANSPORTES LTDA</xNome><IE>336728930119</IE><xEnder>AVENIDA PROJECTA, N 900 - CIDADE INDUSTRIAL SA</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>13</qVol><esp>VOLUMES</esp><marca>CAIXAS</marca><pesoL>70.000</pesoL><pesoB>70.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>;;;;</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="#NFe35230955162093000142550010000216571000546169"><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>mzeVMScDkM7DKYX1965xxt9ddkM=</DigestValue></Reference></SignedInfo><SignatureValue>WyOh29mxxLPlPazHZJV3MRkK86As4pVQtDIrvyDqz0rw+wAmvkZ4oLMU7h5t9F/YX+1eZlbKd7e3k5OIQNzYN3lSdtFzv7+ICmPVyO0BVEx9ZTibd2ZNT/ew7C2iTZJO+MbWlr40CrPH706IggXAtvc+inrPUADZ+hH41KQOb/I=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231553708553"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230955162093000142550010000216571000546169</chNFe><dhRecbto>2023-09-18T08:04:25-03:00</dhRecbto><nProt>135231553708553</nProt><digVal>mzeVMScDkM7DKYX1965xxt9ddkM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>