<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211156173131000125550010004404311316440470" versao="4.00"><ide><cUF>35</cUF><cNF>31644047</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>440431</nNF><dhEmi>2021-11-19T11:06:00-03:00</dhEmi><dhSaiEnt>2021-11-19T11:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3528502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>8203</cProd><cEAN>97896343082034</cEAN><xProd>POTE REDONDO 250ML F.RETO 5,7G 01X900</xProd><NCM>39239000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>172.4500000000</vUnCom><vProd>344.90</vProd><cEANTrib>97896343082034</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>172.4500000000</vUnTrib><indTot>1</indTot><xPed>527305</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>344.90</vBC><pICMS>12.00</pICMS><vICMS>41.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>344.90</vBC><pIPI>15.00</pIPI><vIPI>51.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>303.51</vBC><pPIS>1.65</pPIS><vPIS>5.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>8204</cProd><cEAN>97896343082041</cEAN><xProd>TAMPA RED. 250/350ML 3G - 01X900</xProd><NCM>39235000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>109.3900000000</vUnCom><vProd>218.78</vProd><cEANTrib>97896343082041</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>109.3900000000</vUnTrib><indTot>1</indTot><xPed>527305</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>218.78</vBC><pICMS>12.00</pICMS><vICMS>26.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>218.78</vBC><pIPI>5.00</pIPI><vIPI>10.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>192.53</vBC><pPIS>1.65</pPIS><vPIS>3.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8231</cProd><cEAN>97896343082317</cEAN><xProd>POTE REDONDO 500ML C/TAMPA - 12X24</xProd><NCM>39239000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>160.1000000000</vUnCom><vProd>160.10</vProd><cEANTrib>97896343082317</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>160.1000000000</vUnTrib><indTot>1</indTot><xPed>527305</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>160.10</vBC><pICMS>12.00</pICMS><vICMS>19.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>160.10</vBC><pIPI>15.00</pIPI><vIPI>24.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>140.89</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>8267</cProd><cEAN>97896343082676</cEAN><xProd>POTE REDONDO 750ML C/TAMPA - 10 X 24</xProd><NCM>39239000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>154.7100000000</vUnCom><vProd>309.42</vProd><cEANTrib>97896343082676</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>154.7100000000</vUnTrib><indTot>1</indTot><xPed>527305</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>309.42</vBC><pICMS>12.00</pICMS><vICMS>37.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>309.42</vBC><pIPI>15.00</pIPI><vIPI>46.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>272.29</vBC><pPIS>1.65</pPIS><vPIS>4.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>171.6800000000</vUnCom><vProd>171.68</vProd><cEANTrib>97896343082522</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.6800000000</vUnTrib><indTot>1</indTot><xPed>527305</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>171.68</vBC><pICMS>12.00</pICMS><vICMS>20.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.68</vBC><pIPI>15.00</pIPI><vIPI>25.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>151.08</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>3.0000</qCom><vUnCom>56.8500000000</vUnCom><vProd>170.55</vProd><cEANTrib>97896343083024</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>56.8500000000</vUnTrib><indTot>1</indTot><xPed>527305</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>170.55</vBC><pICMS>12.00</pICMS><vICMS>20.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>170.55</vBC><pIPI>15.00</pIPI><vIPI>25.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.08</vBC><pPIS>1.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>6.0000</qCom><vUnCom>67.1500000000</vUnCom><vProd>402.90</vProd><cEANTrib>97896343083116</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>67.1500000000</vUnTrib><indTot>1</indTot><xPed>527305</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>402.90</vBC><pICMS>12.00</pICMS><vICMS>48.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>402.90</vBC><pIPI>15.00</pIPI><vIPI>60.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>354.55</vBC><pPIS>1.65</pPIS><vPIS>5.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>63.7700000000</vUnCom><vProd>191.31</vProd><cEANTrib>97896343083086</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>63.7700000000</vUnTrib><indTot>1</indTot><xPed>527305</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>191.31</vBC><pICMS>12.00</pICMS><vICMS>22.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>191.31</vBC><pIPI>15.00</pIPI><vIPI>28.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>168.35</vBC><pPIS>1.65</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>1.0000</qCom><vUnCom>91.0900000000</vUnCom><vProd>91.09</vProd><cEANTrib>97896343084663</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.0900000000</vUnTrib><indTot>1</indTot><xPed>527305</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.09</vBC><pICMS>12.00</pICMS><vICMS>10.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.09</vBC><pIPI>15.00</pIPI><vIPI>13.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.16</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>8904</cProd><cEAN>97896343089040</cEAN><xProd>COLHER SOBREM. 01X1000 BRANCA</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>25.8200000000</vUnCom><vProd>51.64</vProd><cEANTrib>97896343089040</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.8200000000</vUnTrib><indTot>1</indTot><xPed>527305</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.64</vBC><pICMS>12.00</pICMS><vICMS>6.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.64</vBC><pIPI>10.00</pIPI><vIPI>5.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.44</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2112.37</vBC><vICMS>253.49</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>2112.37</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>292.40</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>30.67</vPIS><vCOFINS>141.27</vCOFINS><vOutro>0.00</vOutro><vNF>2404.77</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:   1,07</nVol><pesoL>60.034</pesoL><pesoB>76.066</pesoB></vol></transp><cobr><fat><nFat>440431</nFat><vOrig>2404.77</vOrig><vDesc>0.00</vDesc><vLiq>2404.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-24</dVenc><vDup>801.59</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-03</dVenc><vDup>801.59</vDup></dup><dup><nDup>003</nDup><dVenc>2022-01-07</dVenc><vDup>801.59</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>801.59</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>801.59</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>801.59</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 527305 /      -</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="#NFe35211156173131000125550010004404311316440470"><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="Id135211377903072"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211156173131000125550010004404311316440470</chNFe><dhRecbto>2021-11-19T11:12:36-03:00</dhRecbto><nProt>135211377903072</nProt><digVal>aFd8jHb+AGUOTubFsyXSapNOBQA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>