<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220556173131000125550010004633801741536150" versao="4.00"><ide><cUF>35</cUF><cNF>74153615</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>463380</nNF><dhEmi>2022-05-04T09:18:00-03:00</dhEmi><dhSaiEnt>2022-05-04T09:18:00-03:00</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>6000</cProd><cEAN>97896343060001</cEAN><xProd>KIT GARFO E FACA MASTER 10X25 BCO</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>74.0500000000</vUnCom><vProd>370.25</vProd><cEANTrib>97896343060001</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>74.0500000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>370.25</vBC><pICMS>12.00</pICMS><vICMS>44.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>370.25</vBC><pIPI>6.50</pIPI><vIPI>24.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>325.82</vBC><pPIS>1.65</pPIS><vPIS>5.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>325.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>8881</cProd><cEAN>97896343088814</cEAN><xProd>COLHER MASTER 10X50 BRANCO</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>55.0900000000</vUnCom><vProd>275.45</vProd><cEANTrib>97896343088814</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>55.0900000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>275.45</vBC><pICMS>12.00</pICMS><vICMS>33.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>275.45</vBC><pIPI>6.50</pIPI><vIPI>17.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>242.40</vBC><pPIS>1.65</pPIS><vPIS>4.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>7034</cProd><cEAN>97896343070345</cEAN><xProd>GARFO REF. PREMIUM 20X50 BRANCO</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>42.9100000000</vUnCom><vProd>214.55</vProd><cEANTrib>97896343070345</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.9100000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>214.55</vBC><pICMS>12.00</pICMS><vICMS>25.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>214.55</vBC><pIPI>6.50</pIPI><vIPI>13.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>188.80</vBC><pPIS>1.65</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>5.0000</qCom><vUnCom>56.9400000000</vUnCom><vProd>284.70</vProd><cEANTrib>97896343083024</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>56.9400000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>284.70</vBC><pICMS>12.00</pICMS><vICMS>34.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>284.70</vBC><pIPI>9.75</pIPI><vIPI>27.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>250.54</vBC><pPIS>1.65</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>8867</cProd><cEAN>97896343088678</cEAN><xProd>GARFO MASTER 01X500 BRANCO</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>51.4900000000</vUnCom><vProd>514.90</vProd><cEANTrib>97896343088678</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>51.4900000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>514.90</vBC><pICMS>12.00</pICMS><vICMS>61.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>514.90</vBC><pIPI>6.50</pIPI><vIPI>33.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>453.11</vBC><pPIS>1.65</pPIS><vPIS>7.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>453.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>9956</cProd><cEAN>97896343099568</cEAN><xProd>NOVA COLHER SOBREM. 20X50 BRANCA</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>33.6700000000</vUnCom><vProd>336.70</vProd><cEANTrib>97896343099568</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>33.6700000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>336.70</vBC><pICMS>12.00</pICMS><vICMS>40.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>336.70</vBC><pIPI>6.50</pIPI><vIPI>21.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>296.30</vBC><pPIS>1.65</pPIS><vPIS>4.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>8321</cProd><cEAN>97896343083215</cEAN><xProd>POTE RET. 1000ML C/TAMPA - 06 X 24</xProd><NCM>39239000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>153.7000000000</vUnCom><vProd>153.70</vProd><cEANTrib>97896343083215</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>153.7000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>153.70</vBC><pICMS>12.00</pICMS><vICMS>18.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.70</vBC><pIPI>9.75</pIPI><vIPI>14.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>135.26</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>3.0000</qCom><vUnCom>172.0400000000</vUnCom><vProd>516.12</vProd><cEANTrib>97896343082522</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>172.0400000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>516.12</vBC><pICMS>12.00</pICMS><vICMS>61.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>516.12</vBC><pIPI>9.75</pIPI><vIPI>50.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>454.19</vBC><pPIS>1.65</pPIS><vPIS>7.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>454.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.52</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>3.0000</qCom><vUnCom>88.5400000000</vUnCom><vProd>265.62</vProd><cEANTrib>97896343084663</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>88.5400000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>265.62</vBC><pICMS>12.00</pICMS><vICMS>31.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>265.62</vBC><pIPI>9.75</pIPI><vIPI>25.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>233.75</vBC><pPIS>1.65</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.77</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2931.99</vBC><vICMS>351.82</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>2931.99</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>230.25</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>42.58</vPIS><vCOFINS>196.10</vCOFINS><vOutro>0.00</vOutro><vNF>3162.24</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>47</qVol><esp>Caixa(s)</esp><nVol>Cubagem:   0,87</nVol><pesoL>87.508</pesoL><pesoB>101.980</pesoB></vol></transp><cobr><fat><nFat>463380</nFat><vOrig>3162.24</vOrig><vDesc>0.00</vDesc><vLiq>3162.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-08</dVenc><vDup>1054.08</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-15</dVenc><vDup>1054.08</vDup></dup><dup><nDup>003</nDup><dVenc>2022-06-22</dVenc><vDup>1054.08</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>1054.08</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>1054.08</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>1054.08</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 551423 / Pedido Cliente: 0 /     -</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="#NFe35220556173131000125550010004633801741536150"><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>MfCoAb9vv8fX5Wej1/0RETp2xVk=</DigestValue></Reference></SignedInfo><SignatureValue>Mii/uP8j1CoRZAhWX7reXAE6IAjwc2nu1y5+UbIePYfCMS6Va6jX0gTEBvWEysv0Vt5qPy6s96gWmhj1NX5IDWrH2cSOceBOkINzOkZHIHWfihH+LYKwIwyDMDzWZS1tRjoFCeMi1mgAEB4ICBcKX1tFAaaBayiIE2WDeTsdTj8=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220575817672"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220556173131000125550010004633801741536150</chNFe><dhRecbto>2022-05-04T09:24:32-03:00</dhRecbto><nProt>135220575817672</nProt><digVal>MfCoAb9vv8fX5Wej1/0RETp2xVk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>