<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220156173131000125550010004488121434781075" versao="4.00"><ide><cUF>35</cUF><cNF>43478107</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>448812</nNF><dhEmi>2022-01-25T10:25:00-03:00</dhEmi><dhSaiEnt>2022-01-25T10:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3528502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>8720</cProd><cEAN>97896343087206</cEAN><xProd>PA PEQUENA 06X500 CRISTAL</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>55.4900000000</vUnCom><vProd>277.45</vProd><cEANTrib>97896343087206</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>55.4900000000</vUnTrib><indTot>1</indTot><xPed>536369</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>277.45</vBC><pICMS>12.00</pICMS><vICMS>33.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>277.45</vBC><pIPI>10.00</pIPI><vIPI>27.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>244.16</vBC><pPIS>1.65</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>8773</cProd><cEAN>97896343087732</cEAN><xProd>PA PEQUENA 30X100 CRISTAL</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>62.2600000000</vUnCom><vProd>311.30</vProd><cEANTrib>97896343087732</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>62.2600000000</vUnTrib><indTot>1</indTot><xPed>536369</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>311.30</vBC><pICMS>12.00</pICMS><vICMS>37.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>311.30</vBC><pIPI>10.00</pIPI><vIPI>31.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>273.94</vBC><pPIS>1.65</pPIS><vPIS>4.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8468</cProd><cEAN>97896343084687</cEAN><xProd>POTE QUADRADO 350ML COM TAMPA 12X20 - Padrao</xProd><NCM>39239000</NCM><CEST>0000000</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>100.1100000000</vUnCom><vProd>200.22</vProd><cEANTrib>97896343084687</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>100.1100000000</vUnTrib><indTot>1</indTot><xPed>536369</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>200.22</vBC><pICMS>12.00</pICMS><vICMS>24.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>200.22</vBC><pIPI>15.00</pIPI><vIPI>30.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.19</vBC><pPIS>1.65</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>8786</cProd><cEAN>97896343087862</cEAN><xProd>COLHER LITTLE COFFEE 30X100 CRISTAL</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>67.9900000000</vUnCom><vProd>203.97</vProd><cEANTrib>97896343087862</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>67.9900000000</vUnTrib><indTot>1</indTot><xPed>536369</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>203.97</vBC><pICMS>12.00</pICMS><vICMS>24.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>203.97</vBC><pIPI>10.00</pIPI><vIPI>20.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>179.49</vBC><pPIS>1.65</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>8.0000</qCom><vUnCom>56.8500000000</vUnCom><vProd>454.80</vProd><cEANTrib>97896343083024</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>56.8500000000</vUnTrib><indTot>1</indTot><xPed>536369</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>454.80</vBC><pICMS>12.00</pICMS><vICMS>54.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>454.80</vBC><pIPI>15.00</pIPI><vIPI>68.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>400.22</vBC><pPIS>1.65</pPIS><vPIS>6.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>400.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>2.0000</qCom><vUnCom>63.7700000000</vUnCom><vProd>127.54</vProd><cEANTrib>97896343083086</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>63.7700000000</vUnTrib><indTot>1</indTot><xPed>536369</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>127.54</vBC><pICMS>12.00</pICMS><vICMS>15.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.54</vBC><pIPI>15.00</pIPI><vIPI>19.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.24</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.0000</qCom><vUnCom>128.0800000000</vUnCom><vProd>256.16</vProd><cEANTrib>97896343082317</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>128.0800000000</vUnTrib><indTot>1</indTot><xPed>536369</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>256.16</vBC><pICMS>12.00</pICMS><vICMS>30.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>256.16</vBC><pIPI>15.00</pIPI><vIPI>38.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>225.42</vBC><pPIS>1.65</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1831.44</vBC><vICMS>219.78</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>1831.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>235.08</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>26.59</vPIS><vCOFINS>122.49</vCOFINS><vOutro>0.00</vOutro><vNF>2066.52</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>27</qVol><esp>Caixa(s)</esp><nVol>Cubagem:   0,75</nVol><pesoL>55.586</pesoL><pesoB>65.363</pesoB></vol></transp><cobr><fat><nFat>448812</nFat><vOrig>2066.52</vOrig><vDesc>0.00</vDesc><vLiq>2066.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-01</dVenc><vDup>688.84</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-08</dVenc><vDup>688.84</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-15</dVenc><vDup>688.84</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>688.84</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>688.84</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>688.84</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 536369 /      -</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="#NFe35220156173131000125550010004488121434781075"><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>+S2AceBPiNkEG/N/ZrYlyP4sFdQ=</DigestValue></Reference></SignedInfo><SignatureValue>DAkgRYxK7gOnHSMFQaZQXEjTr8X6O7V1yQutssuWe2Vk3dF9iJUK8VZfx6uwEMrB1hEfve6WCDEZwKiiJAwadPHnoCzcaowU00YWk1jaGPSNZdbNFL3Mc9lTr/CLfJGArBr5tQqFKFLlHE24SQaDiSnGXwhRJnHPgsaix0fMLQ0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220106477565"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220156173131000125550010004488121434781075</chNFe><dhRecbto>2022-01-25T10:29:58-03:00</dhRecbto><nProt>135220106477565</nProt><digVal>+S2AceBPiNkEG/N/ZrYlyP4sFdQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>