<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211100656937000110550010000123441052547409"><ide><cUF>35</cUF><cNF>05254740</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceir</natOp><mod>55</mod><serie>1</serie><nNF>12344</nNF><dhEmi>2021-11-09T15:00:00-03:00</dhEmi><dhSaiEnt>2021-11-09T15:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>00656937000110</CNPJ><xNome>PLASBEL IND. E COM. DE PLASTICOS LTDA</xNome><xFant>PLASBEL</xFant><enderEmit><xLgr>RUA OSMUNDO DOS SANTOS PELEGRINI</xLgr><nro>342</nro><xBairro>JARDIM DO TREVO</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13211400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145821732</fone></enderEmit><IE>407197434118</IE><IM>514675</IM><CNAE>2419800</CNAE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD DE PANIFICACAO 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><fone>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fi.......o@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>0002051</cProd><cEAN>SEM GTIN</cEAN><xProd>Bandeja festa 1,5x20x30cm BR</xProd><NCM>39269090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>27.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.2300</qTrib><vUnTrib>21.9512195122</vUnTrib><indTot>1</indTot><xPed>9225</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.87</pCredSN><vCredICMSSN>0.77</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>0002049</cProd><cEAN>SEM GTIN</cEAN><xProd>Bandeja festa 1,5x20x30cm PR</xProd><NCM>39269090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>27.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.2300</qTrib><vUnTrib>21.9512195122</vUnTrib><indTot>1</indTot><xPed>9225</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.87</pCredSN><vCredICMSSN>0.77</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>0002050</cProd><cEAN>SEM GTIN</cEAN><xProd>Bandeja festa 1,5x20x30cm TR</xProd><NCM>39269090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>27.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.2300</qTrib><vUnTrib>21.9512195122</vUnTrib><indTot>1</indTot><xPed>9225</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.87</pCredSN><vCredICMSSN>0.77</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>0006333</cProd><cEAN>7897218105176</cEAN><xProd>Bisnaga 100ml BETA DM40 Tampa BR</xProd><NCM>39239000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>2.2200000000</vUnCom><vProd>666.00</vProd><cEANTrib>7897218105176</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>44.4000000000</vUnTrib><indTot>1</indTot><xPed>9225</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.87</pCredSN><vCredICMSSN>19.11</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>666.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>666.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0001777</cProd><cEAN>0736532657176</cEAN><xProd>Bola Acrilica Esfera 7cm TR</xProd><NCM>95051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>108.00</vProd><cEANTrib>0736532657176</cEANTrib><uTrib>KG</uTrib><qTrib>0.6000</qTrib><vUnTrib>180.0000000000</vUnTrib><indTot>1</indTot><xPed>9225</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.87</pCredSN><vCredICMSSN>3.10</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0006240</cProd><cEAN>7897218104988</cEAN><xProd>Frasco 100ml PET R28 Tampa FLIP TOP BR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>52.00</vProd><cEANTrib>7897218104988</cEANTrib><uTrib>KG</uTrib><qTrib>0.9200</qTrib><vUnTrib>56.5217391304</vUnTrib><indTot>1</indTot><xPed>9225</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.87</pCredSN><vCredICMSSN>1.49</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0006201</cProd><cEAN>7897218104872</cEAN><xProd>Frasco 100ml PET R28 Tampa SPRAY BR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>2.6500000000</vUnCom><vProd>79.50</vProd><cEANTrib>7897218104872</cEANTrib><uTrib>KG</uTrib><qTrib>0.6900</qTrib><vUnTrib>115.2173913043</vUnTrib><indTot>1</indTot><xPed>9225</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.87</pCredSN><vCredICMSSN>2.28</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0005273</cProd><cEAN>SEM GTIN</cEAN><xProd>Frasco FARMA 30ml R20 Tampa FLIP TOP BR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>1.1100000000</vUnCom><vProd>44.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2000</qTrib><vUnTrib>222.0000000000</vUnTrib><indTot>1</indTot><xPed>9225</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.87</pCredSN><vCredICMSSN>1.27</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></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>1030.90</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>1030.90</vNF></ICMSTot><retTrib /></total><transp><modFrete>1</modFrete><transporta><CNPJ>28116482000240</CNPJ><xNome>CJ TRANSPORTES LTDA - NOVA ROTA</xNome><IE>118558166115</IE><xEnder>Rua Aragua, 13</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>Caixa</esp><nVol>0</nVol><pesoL>21.100</pesoL><pesoB>21.100</pesoB></vol></transp><cobr><fat><nFat>12344</nFat><vOrig>1030.90</vOrig><vDesc>0.00</vDesc><vLiq>1030.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-07</dVenc><vDup>1030.90</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Carteira</xPag><vPag>1030.90</vPag></detPag></pag><infAdic><infCpl>PED. INT.: 2256 / PEDIDO CLIENTE: 9225 /  ;;;"Permite aproveitamento de credito de ICMS no valor de R$ 29.56, correspondente a aliquota de 2.87%, nos termos do ART.23 da LC 123/2006." Empresa Optante pelo Simples conforme Lei Complementar 123/2006.</infCpl></infAdic><compra><xPed>9225</xPed><xCont>2256</xCont></compra></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="#NFe35211100656937000110550010000123441052547409"><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>+FX4XLHVNocILav3M2njUE/eXrU=</DigestValue></Reference></SignedInfo><SignatureValue>uo62ZqfiP17J12PffWsxft5PSCXpj2w52K1LiISEiYEB6HR56xS0YIoUelGe6LUg25iEpl4KFRaABBNX4uc6C7tuece9bp3zhVELp1yurEvpiqYv5f9Zypl6gANBpaICboeWig6s2ZbXzJYC6aXnt5CTlZ27OXvYtkXttjAkjLo=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211327836701"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211100656937000110550010000123441052547409</chNFe><dhRecbto>2021-11-09T15:00:01-03:00</dhRecbto><nProt>135211327836701</nProt><digVal>+FX4XLHVNocILav3M2njUE/eXrU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>