<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230556173131000125550010005199441521768621" versao="4.00"><ide><cUF>35</cUF><cNF>52176862</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>519944</nNF><dhEmi>2023-05-11T10:24:00-03:00</dhEmi><dhSaiEnt>2023-05-11T10:24:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3528502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>8316</cProd><cEAN>97896343083161</cEAN><xProd>POTE RET. 750ML C/TAMPA - 06 X 24</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>131.0800000000</vUnCom><vProd>655.40</vProd><cEANTrib>97896343083161</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</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>655.40</vBC><pICMS>12.00</pICMS><vICMS>78.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>655.40</vBC><pIPI>15.00</pIPI><vIPI>98.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>576.75</vBC><pPIS>1.65</pPIS><vPIS>9.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>576.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>8326</cProd><cEAN>97896343083260</cEAN><xProd>POTE RETANGULAR 1500ML C/TAMPA-12X10 - Padrao</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>161.1600000000</vUnCom><vProd>161.16</vProd><cEANTrib>97896343083260</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>161.1600000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>161.16</vBC><pICMS>12.00</pICMS><vICMS>19.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>161.16</vBC><pIPI>15.00</pIPI><vIPI>24.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>141.82</vBC><pPIS>1.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8466</cProd><cEAN>97896343084663</cEAN><xProd>POTE QUAD. 250ML COM TAMPA 12X20 - Padrao</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>91.3400000000</vUnCom><vProd>182.68</vProd><cEANTrib>97896343084663</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>91.3400000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.68</vBC><pICMS>12.00</pICMS><vICMS>21.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>182.68</vBC><pIPI>15.00</pIPI><vIPI>27.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>160.76</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>8805</cProd><cEAN>97896343088050</cEAN><xProd>POTE C/ LACRE RED.500 ML - 20X10</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>181.5400000000</vUnCom><vProd>544.62</vProd><cEANTrib>97896343088050</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>181.5400000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>544.62</vBC><pICMS>12.00</pICMS><vICMS>65.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>544.62</vBC><pIPI>15.00</pIPI><vIPI>81.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>479.27</vBC><pPIS>1.65</pPIS><vPIS>7.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>479.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>8492</cProd><cEAN>97896343084922</cEAN><xProd>POTE BOWL 250ML C/ SOBRETAMPA - 12X20</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>90.2500000000</vUnCom><vProd>90.25</vProd><cEANTrib>97896343084922</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.2500000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.25</vBC><pICMS>12.00</pICMS><vICMS>10.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.25</vBC><pIPI>15.00</pIPI><vIPI>13.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.42</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>8494</cProd><cEAN>97896343084946</cEAN><xProd>POTE BOWL 500ML C/ SOBRETAMPA - 12X20</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>133.5800000000</vUnCom><vProd>133.58</vProd><cEANTrib>97896343084946</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>133.5800000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>133.58</vBC><pICMS>12.00</pICMS><vICMS>16.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.58</vBC><pIPI>15.00</pIPI><vIPI>20.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.55</vBC><pPIS>1.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>8201</cProd><cEAN>97896343082010</cEAN><xProd>POTE REDONDO 250ML C/TAMPA - 18 X 24</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>113.0800000000</vUnCom><vProd>226.16</vProd><cEANTrib>97896343082010</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>113.0800000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>226.16</vBC><pICMS>12.00</pICMS><vICMS>27.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.16</vBC><pIPI>15.00</pIPI><vIPI>33.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.02</vBC><pPIS>1.65</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1993.85</vBC><vICMS>239.26</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>1993.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>299.07</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>28.95</vPIS><vCOFINS>133.35</vCOFINS><vOutro>0.00</vOutro><vNF>2292.92</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>15</qVol><esp>Caixa(s)</esp><nVol>Cubagem:   0,96</nVol><pesoL>51.086</pesoL><pesoB>65.622</pesoB></vol></transp><cobr><fat><nFat>519944</nFat><vOrig>2292.92</vOrig><vDesc>0.00</vDesc><vLiq>2292.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-15</dVenc><vDup>764.30</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-22</dVenc><vDup>764.31</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-29</dVenc><vDup>764.31</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>764.30</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>764.31</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>764.31</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 611850 / 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="#NFe35230556173131000125550010005199441521768621"><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>PR1FyK6sjRq15aAne4C4eJgdmLA=</DigestValue></Reference></SignedInfo><SignatureValue>DnWpsp62rofWGxHeeGaOex0dv0/++qbr8O5GdvAN8BJkLn14sLHqZWSzxUXg1TV2MVzX4tVI8QwcFaiWA7689sRr+gTQ2Vom0k5w0GwBIwsC9c3b7U/vzK5/X/dQE5KnPwpFLuc7dRayQh+FjBijeDF7zt43aoDtkt2Z1tOinmk=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230720253467"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230556173131000125550010005199441521768621</chNFe><dhRecbto>2023-05-11T10:26:43-03:00</dhRecbto><nProt>135230720253467</nProt><digVal>PR1FyK6sjRq15aAne4C4eJgdmLA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>