<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230456173131000125550010005162851462136587" versao="4.00"><ide><cUF>35</cUF><cNF>46213658</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>516285</nNF><dhEmi>2023-04-17T11:17:00-03:00</dhEmi><dhSaiEnt>2023-04-17T11:17:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3528502</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>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>8302</cProd><cEAN>97896343083024</cEAN><xProd>POTE RET. 250ML C/TAMPA - 06 X 24</xProd><NCM>39239090</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>15.00</pIPI><vIPI>42.71</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="2"><prod><cProd>8308</cProd><cEAN>97896343083086</cEAN><xProd>POTE RET. 350ML C/TAMPA - 06 X 24</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>62.8200000000</vUnCom><vProd>314.10</vProd><cEANTrib>97896343083086</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</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>314.10</vBC><pICMS>12.00</pICMS><vICMS>37.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>314.10</vBC><pIPI>15.00</pIPI><vIPI>47.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>276.41</vBC><pPIS>1.65</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8416</cProd><cEAN>97896343084168</cEAN><xProd>POTE RED. 145 - C/ SOBRETAMPA - 25X24</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>107.8000000000</vUnCom><vProd>323.40</vProd><cEANTrib>97896343084168</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>107.8000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>323.40</vBC><pICMS>12.00</pICMS><vICMS>38.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>323.40</vBC><pIPI>15.00</pIPI><vIPI>48.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>284.59</vBC><pPIS>1.65</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>8760</cProd><cEAN>97896343087602</cEAN><xProd>MEXEDOR DRINK 15X200 CRISTAL</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>69.8500000000</vUnCom><vProd>349.25</vProd><cEANTrib>97896343087602</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>69.8500000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>349.25</vBC><pICMS>12.00</pICMS><vICMS>41.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>349.25</vBC><pIPI>6.50</pIPI><vIPI>22.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>307.34</vBC><pPIS>1.65</pPIS><vPIS>5.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>307.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1271.45</vBC><vICMS>152.57</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>1271.45</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>161.04</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>18.46</vPIS><vCOFINS>85.04</vCOFINS><vOutro>0.00</vOutro><vNF>1432.49</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>18</qVol><esp>Caixa(s)</esp><nVol>Cubagem:   0,48</nVol><pesoL>35.010</pesoL><pesoB>42.435</pesoB></vol></transp><cobr><fat><nFat>516285</nFat><vOrig>1432.49</vOrig><vDesc>0.00</vDesc><vLiq>1432.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-22</dVenc><vDup>477.49</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-29</dVenc><vDup>477.50</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-05</dVenc><vDup>477.50</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>477.49</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>477.50</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>477.50</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 607805 / 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="#NFe35230456173131000125550010005162851462136587"><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" 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versao="4.00"><infProt Id="Id135230577091801"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230456173131000125550010005162851462136587</chNFe><dhRecbto>2023-04-17T11:21:59-03:00</dhRecbto><nProt>135230577091801</nProt><digVal>UiKt5MqCbI2+8M/yNdltrAg/Vy0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>