<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220567970160000134550020000182461000009927"><ide><cUF>35</cUF><cNF>00000992</cNF><natOp>VENDA DE MERC TERC</natOp><mod>55</mod><serie>2</serie><nNF>18246</nNF><dhEmi>2022-05-03T00:00:00-03:00</dhEmi><dhSaiEnt>2022-05-03T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>67970160000134</CNPJ><xNome>TOK TEM TUDO DO BRASIL COMERCIAL DE ALIMENTOS LTDA</xNome><xFant>TOK</xFant><enderEmit><xLgr>AV BOM JARDIM</xLgr><nro>343</nro><xCpl>431</xCpl><xBairro>PARI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03035000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11024125233</fone></enderEmit><IE>149541195118</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM.DE EMB.E PRDTS DE PANIF. LTDA</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>47030277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>0108002</cProd><cEAN>7896402102625</cEAN><xProd>DISPENSER ACRILICO 200ML</xProd><NCM>39229000</NCM><CFOP>6102</CFOP><uCom>UND</uCom><qCom>36.0000</qCom><vUnCom>19.8000000000</vUnCom><vProd>712.80</vProd><cEANTrib>7896402102625</cEANTrib><uTrib>UND</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.8000000000</vUnTrib><indTot>1</indTot><nItemPed>3255</nItemPed></prod><imposto><vTotTrib>111.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>712.80</vBC><pICMS>12.0000</pICMS><vICMS>85.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>712.80</vBC><pPIS>0.6500</pPIS><vPIS>4.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>712.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0113001</cProd><cEAN>7896402900702</cEAN><xProd>ESPANADOR N.25 PENA DE AVESTRUZ</xProd><NCM>96039000</NCM><CFOP>6102</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>138.00</vProd><cEANTrib>7896402900702</cEANTrib><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot><nItemPed>3255</nItemPed></prod><imposto><vTotTrib>21.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>138.00</vBC><pICMS>12.0000</pICMS><vICMS>16.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>138.00</vBC><pPIS>0.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0108001</cProd><cEAN>7896402102632</cEAN><xProd>DISPENSER ACRILICO 50 ML</xProd><NCM>39229000</NCM><CFOP>6102</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>15.7500000000</vUnCom><vProd>189.00</vProd><cEANTrib>7896402102632</cEANTrib><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.7500000000</vUnTrib><indTot>1</indTot><nItemPed>3255</nItemPed></prod><imposto><vTotTrib>29.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>189.00</vBC><pICMS>12.0000</pICMS><vICMS>22.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>189.00</vBC><pPIS>0.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0102039</cProd><cEAN>7896402100188</cEAN><xProd>SALEIRO ACRILICO TOK C/ 12 UNIDADES</xProd><NCM>39241000</NCM><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>16.20</vProd><cEANTrib>7896402100188</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot><nItemPed>3255</nItemPed></prod><imposto><vTotTrib>2.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.20</vBC><pICMS>12.0000</pICMS><vICMS>1.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.20</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.49</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1056.00</vBC><vICMS>126.72</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>1056.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.87</vPIS><vCOFINS>31.68</vCOFINS><vOutro>0.00</vOutro><vNF>1056.00</vNF><vTotTrib>165.27</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>28116482000240</CNPJ><xNome>C.J. TRANSPORTES EIRELI</xNome><xEnder>RUA ARAGUA,13,,PARQUE NOVO MUNDO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>Volume(s)</esp><marca>TOK</marca><nVol>.</nVol><pesoL>15.570</pesoL><pesoB>16.397</pesoB></vol></transp><cobr><fat><nFat>0018246</nFat><vOrig>1056.00</vOrig><vDesc>0.00</vDesc><vLiq>1056.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-31</dVenc><vDup>528.00</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-14</dVenc><vDup>528.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1056.00</vPag></detPag></pag><infAdic><infCpl>, N/Pedido: 3.255</infCpl></infAdic></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="#NFe35220567970160000134550020000182461000009927"><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>h1Oxt2xI2sq2aNQT3yamHqAH8Gw=</DigestValue></Reference></SignedInfo><SignatureValue>ibMexUmfiU1ZpukdsNLgqfennmNknyv27whZqi+LmqftklMO/GTwwG3oD+PdT+FCV4u0yIa/IFldExB2MhXNajOub9U+/AdujHMbDcZLJwZsAnC1OETWuu7nNOLOAIXeQyCxNLEp6+Y7bAEc9YSnRBe7SJI/ASSa/DL8uxxcbmE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220569983051"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220567970160000134550020000182461000009927</chNFe><dhRecbto>2022-05-03T10:12:23-03:00</dhRecbto><nProt>135220569983051</nProt><digVal>h1Oxt2xI2sq2aNQT3yamHqAH8Gw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>