<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211256173131000125550010004455801284623172" versao="4.00"><ide><cUF>35</cUF><cNF>28462317</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>445580</nNF><dhEmi>2021-12-17T16:20:00-03:00</dhEmi><dhSaiEnt>2021-12-17T16:20:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3528502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>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>20.0000</qCom><vUnCom>67.1500000000</vUnCom><vProd>1343.00</vProd><cEANTrib>97896343083116</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>67.1500000000</vUnTrib><indTot>1</indTot><xPed>532951</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1343.00</vBC><pICMS>12.00</pICMS><vICMS>161.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1343.00</vBC><pIPI>15.00</pIPI><vIPI>201.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1181.84</vBC><pPIS>1.65</pPIS><vPIS>19.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1181.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>89.82</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>39239000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>130.8200000000</vUnCom><vProd>654.10</vProd><cEANTrib>97896343083161</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>130.8200000000</vUnTrib><indTot>1</indTot><xPed>532951</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>654.10</vBC><pICMS>12.00</pICMS><vICMS>78.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>654.10</vBC><pIPI>15.00</pIPI><vIPI>98.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>575.61</vBC><pPIS>1.65</pPIS><vPIS>9.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>575.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>9944</cProd><cEAN>97896343099445</cEAN><xProd>GARFO SOBREM. 20X50 BRANCO</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>31.4700000000</vUnCom><vProd>157.35</vProd><cEANTrib>97896343099445</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>31.4700000000</vUnTrib><indTot>1</indTot><xPed>532951</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>157.35</vBC><pICMS>12.00</pICMS><vICMS>18.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.35</vBC><pIPI>10.00</pIPI><vIPI>15.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.47</vBC><pPIS>1.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>8877</cProd><cEAN>97896343088777</cEAN><xProd>GARFO MASTER 10X50 BRANCO</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>50.8700000000</vUnCom><vProd>254.35</vProd><cEANTrib>97896343088777</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>50.8700000000</vUnTrib><indTot>1</indTot><xPed>532951</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>254.35</vBC><pICMS>12.00</pICMS><vICMS>30.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>254.35</vBC><pIPI>10.00</pIPI><vIPI>25.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>223.83</vBC><pPIS>1.65</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2408.80</vBC><vICMS>289.05</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>2408.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>340.75</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>34.97</vPIS><vCOFINS>161.10</vCOFINS><vOutro>0.00</vOutro><vNF>2749.55</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>35</qVol><esp>Caixa(s)</esp><nVol>Cubagem:   0,83</nVol><pesoL>74.640</pesoL><pesoB>98.110</pesoB></vol></transp><cobr><fat><nFat>445580</nFat><vOrig>2749.55</vOrig><vDesc>0.00</vDesc><vLiq>2749.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-21</dVenc><vDup>916.51</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-28</dVenc><vDup>916.52</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-04</dVenc><vDup>916.52</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>916.51</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>916.52</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>916.52</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 532951 /      -</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="#NFe35211256173131000125550010004455801284623172"><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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