<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220408637193000106550010000845911723110389"><ide><cUF>35</cUF><cNF>72311038</cNF><natOp>REVENDA</natOp><mod>55</mod><serie>1</serie><nNF>84591</nNF><dhEmi>2022-04-14T13:15:44-03:00</dhEmi><dhSaiEnt>2022-04-14T13:15:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>4.10</verProc></ide><emit><CNPJ>08637193000106</CNPJ><xNome>MARIA ANGELA TAMAROZZI DE OLIVEIRA - ME</xNome><xFant>MEGA EMBALAGENS</xFant><enderEmit><xLgr>RUA TRES</xLgr><nro>1-57</nro><xBairro>DISTRITO INDUSTRIAL 3</xBairro><cMun>3506003</cMun><xMun>Bauru</xMun><UF>SP</UF><CEP>17064853</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1431095291</fone></enderEmit><IE>209387220110</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA.</xNome><enderDest><xLgr>RUA ANTONIO RAMOS ALVIN</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>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeirofanezze.com.br</email></dest><det nItem="1"><prod><cProd>9094</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO TERMICO DE PAPEL P/ FRANGO C/ 500 UN.</xProd><NCM>48194000</NCM><CFOP>6102</CFOP><uCom>CX.</uCom><qCom>2.0000</qCom><vUnCom>315.0000</vUnCom><vProd>630.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX.</uTrib><qTrib>2.0000</qTrib><vUnTrib>315.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>244.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>630.00</vBC><pICMS>12.00</pICMS><vICMS>75.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>630.00</vBC><pPIS>0.65</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>630.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>9095</cProd><cEAN>7908104728963</cEAN><xProd>SACO TERMICO DE PAPEL P/ COSTELA C/ 500 UN.</xProd><NCM>48194000</NCM><CFOP>6102</CFOP><uCom>CX.</uCom><qCom>2.0000</qCom><vUnCom>380.0000</vUnCom><vProd>760.00</vProd><cEANTrib>7908104728963</cEANTrib><uTrib>CX.</uTrib><qTrib>2.0000</qTrib><vUnTrib>380.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>294.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>760.00</vBC><pICMS>12.00</pICMS><vICMS>91.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>760.00</vBC><pPIS>0.65</pPIS><vPIS>4.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>760.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1390.00</vBC><vICMS>166.80</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1390.00</vProd><vFrete>0.00</vFrete><vSeg>0</vSeg><vDesc>0.00</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>9.04</vPIS><vCOFINS>41.70</vCOFINS><vOutro>0.00</vOutro><vNF>1390.00</vNF><vTotTrib>538.90</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>28116482000240</CNPJ><xNome>C.J. TRANSPORTES EIRELI.</xNome><IE>118558166115</IE><xEnder>RUA ARAGUA, 13</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><pesoL>36.240</pesoL><pesoB>36.240</pesoB></vol></transp><cobr><fat><nFat>84591</nFat><vOrig>1390.00</vOrig><vDesc>0.00</vDesc><vLiq>1390.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-12</dVenc><vDup>695.00</vDup></dup><dup><nDup>002</nDup><dVenc>2022-05-19</dVenc><vDup>695.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1390.00</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMANDO DOS TRIBUTOS R 538,9 38,77  - FONTE: IBPT</infCpl></infAdic><infRespTec><CNPJ>05642470000172</CNPJ><xContato>Fabio Sato</xContato><email>fabio@csstecnologia.com.br</email><fone>1432278300</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="#NFe35220408637193000106550010000845911723110389"><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>e1RI5NOvYyl4beaUx1QpM5CmXPw=</DigestValue></Reference></SignedInfo><SignatureValue>I3YGYWRDROKpwauHgMwZy6WdvFdzjMmI7T2/yMvGDlPh6qnBcBGsnkPuPboQbwg9vcjdM7Fvbw6OCKDkWFDjBr3ZYmfwvUZOfvTLQWuiaXUCOs6Agxxj/VUxQ5W4CxKwnqkhQhXTdAAFUpxff6/mABnh8vNyf0NCyX+6tufEBFY=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220487652221"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220408637193000106550010000845911723110389</chNFe><dhRecbto>2022-04-14T13:33:09-03:00</dhRecbto><nProt>135220487652221</nProt><digVal>e1RI5NOvYyl4beaUx1QpM5CmXPw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>