<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240556173131000125550010005747101444725767" versao="4.00"><ide><cUF>35</cUF><cNF>44472576</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>574710</nNF><dhEmi>2024-05-02T12:23:00-03:00</dhEmi><dhSaiEnt>2024-05-02T12:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3528502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>8308</cProd><cEAN>97896343083086</cEAN><xProd>POTE RET. 350ML C/TAMPA - 06 X 24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>68.2200000000</vUnCom><vProd>204.66</vProd><cEANTrib>97896343083086</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>68.2200000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>204.66</vBC><pICMS>12.00</pICMS><vICMS>24.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>204.66</vBC><pIPI>9.75</pIPI><vIPI>19.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.10</vBC><pPIS>1.65</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>8316</cProd><cEAN>97896343083161</cEAN><xProd>POTE RET. 750ML C/TAMPA - 06 X 24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>118.9200000000</vUnCom><vProd>594.60</vProd><cEANTrib>97896343083161</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>118.9200000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>594.60</vBC><pICMS>12.00</pICMS><vICMS>71.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>594.60</vBC><pIPI>9.75</pIPI><vIPI>57.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>523.25</vBC><pPIS>1.65</pPIS><vPIS>8.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>523.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8231</cProd><cEAN>97896343082317</cEAN><xProd>POTE REDONDO 500ML C/TAMPA - 12X24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>128.2900000000</vUnCom><vProd>513.16</vProd><cEANTrib>97896343082317</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>128.2900000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>513.16</vBC><pICMS>12.00</pICMS><vICMS>61.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>513.16</vBC><pIPI>9.75</pIPI><vIPI>50.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>451.58</vBC><pPIS>1.65</pPIS><vPIS>7.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>8311</cProd><cEAN>97896343083116</cEAN><xProd>POTE RET. 500ML C/TAMPA - 06 X 24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>71.8200000000</vUnCom><vProd>1077.30</vProd><cEANTrib>97896343083116</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>71.8200000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1077.30</vBC><pICMS>12.00</pICMS><vICMS>129.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1077.30</vBC><pIPI>9.75</pIPI><vIPI>105.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>948.02</vBC><pPIS>1.65</pPIS><vPIS>15.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>948.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.05</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2389.72</vBC><vICMS>286.77</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>2389.72</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>232.99</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>34.69</vPIS><vCOFINS>159.83</vCOFINS><vOutro>0.00</vOutro><vNF>2622.71</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 DAS ARTES</xMun><UF>SP</UF></transporta><vol><qVol>27</qVol><esp>Caixa(s)</esp><nVol>Cubagem:   1,07</nVol><pesoL>71.816</pesoL><pesoB>95.871</pesoB></vol></transp><cobr><fat><nFat>574710</nFat><vOrig>2622.71</vOrig><vDesc>0.00</vDesc><vLiq>2622.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-06</dVenc><vDup>874.23</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-13</dVenc><vDup>874.24</vDup></dup><dup><nDup>003</nDup><dVenc>2024-06-20</dVenc><vDup>874.24</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>874.23</vPag></detPag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>874.24</vPag></detPag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>874.24</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 670402 / Pedido Cliente: FANEZZE /</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="#NFe35240556173131000125550010005747101444725767"><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="Id135240916238799"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240556173131000125550010005747101444725767</chNFe><dhRecbto>2024-05-02T12:26:23-03:00</dhRecbto><nProt>135240916238799</nProt><digVal>svaVau1CPAcJt6dOARgA+DmYQHw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>