<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220856173131000125550010004780521266747616" versao="4.00"><ide><cUF>35</cUF><cNF>26674761</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>478052</nNF><dhEmi>2022-08-05T11:24:00-03:00</dhEmi><dhSaiEnt>2022-08-05T11:24:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3528502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>15.0000</qCom><vUnCom>66.1400000000</vUnCom><vProd>992.10</vProd><cEANTrib>97896343083116</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>66.1400000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>992.10</vBC><pICMS>12.00</pICMS><vICMS>119.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>992.10</vBC><pIPI>15.00</pIPI><vIPI>148.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>873.05</vBC><pPIS>1.65</pPIS><vPIS>14.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>873.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>66.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>10.0000</qCom><vUnCom>62.8200000000</vUnCom><vProd>628.20</vProd><cEANTrib>97896343083086</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>62.8200000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>628.20</vBC><pICMS>12.00</pICMS><vICMS>75.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>628.20</vBC><pIPI>15.00</pIPI><vIPI>94.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>552.82</vBC><pPIS>1.65</pPIS><vPIS>9.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>552.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>10.0000</qCom><vUnCom>47.5800000000</vUnCom><vProd>475.80</vProd><cEANTrib>97896343083024</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>47.5800000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>475.80</vBC><pICMS>12.00</pICMS><vICMS>57.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>475.80</vBC><pIPI>15.00</pIPI><vIPI>71.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>418.70</vBC><pPIS>1.65</pPIS><vPIS>6.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>418.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>3.0000</qCom><vUnCom>131.0800000000</vUnCom><vProd>393.24</vProd><cEANTrib>97896343083161</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>131.0800000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>393.24</vBC><pICMS>12.00</pICMS><vICMS>47.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>393.24</vBC><pIPI>15.00</pIPI><vIPI>58.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>346.05</vBC><pPIS>1.65</pPIS><vPIS>5.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>346.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>143.7300000000</vUnCom><vProd>431.19</vProd><cEANTrib>97896343082522</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>143.7300000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>431.19</vBC><pICMS>12.00</pICMS><vICMS>51.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>431.19</vBC><pIPI>15.00</pIPI><vIPI>64.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>379.45</vBC><pPIS>1.65</pPIS><vPIS>6.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>379.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.84</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2920.53</vBC><vICMS>350.46</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>2920.53</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>438.09</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>42.41</vPIS><vCOFINS>195.32</vCOFINS><vOutro>0.00</vOutro><vNF>3358.62</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>41</qVol><esp>Caixa(s)</esp><nVol>Cubagem:   1,31</nVol><pesoL>88.597</pesoL><pesoB>114.063</pesoB></vol></transp><cobr><fat><nFat>478052</nFat><vOrig>3358.62</vOrig><vDesc>0.00</vDesc><vLiq>3358.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-09</dVenc><vDup>1119.54</vDup></dup><dup><nDup>002</nDup><dVenc>2022-09-16</dVenc><vDup>1119.54</vDup></dup><dup><nDup>003</nDup><dVenc>2022-09-23</dVenc><vDup>1119.54</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>1119.54</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>1119.54</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>1119.54</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 566834 / Pedido Cliente: 0 /     -  - O NAO RECEBIMENTO DO BOLETO BANCARIO NAO DESOBRIGA O PAGAMENTO DESTA NOTA FISCAL. 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