<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230656173131000125550010005274571374327617" versao="4.00"><ide><cUF>35</cUF><cNF>37432761</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>527457</nNF><dhEmi>2023-06-28T10:00:00-03:00</dhEmi><dhSaiEnt>2023-06-28T10:00:00-03:00</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>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>8.0000</qCom><vUnCom>104.8600000000</vUnCom><vProd>838.88</vProd><cEANTrib>97896343083161</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>104.8600000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>838.88</vBC><pICMS>12.00</pICMS><vICMS>100.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>838.88</vBC><pIPI>15.00</pIPI><vIPI>125.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>738.21</vBC><pPIS>1.65</pPIS><vPIS>12.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>738.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.10</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>3.0000</qCom><vUnCom>60.1500000000</vUnCom><vProd>180.45</vProd><cEANTrib>97896343083086</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.1500000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.45</vBC><pICMS>12.00</pICMS><vICMS>21.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.45</vBC><pIPI>15.00</pIPI><vIPI>27.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.80</vBC><pPIS>1.65</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8314</cProd><cEAN>97896343083147</cEAN><xProd>POTE RETANGULAR 500ML - 01X280</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>68.2000000000</vUnCom><vProd>272.80</vProd><cEANTrib>97896343083147</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>68.2000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>272.80</vBC><pICMS>12.00</pICMS><vICMS>32.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>272.80</vBC><pIPI>15.00</pIPI><vIPI>40.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>240.06</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>3.0000</qCom><vUnCom>100.9600000000</vUnCom><vProd>302.88</vProd><cEANTrib>97896343082010</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>100.9600000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>302.88</vBC><pICMS>12.00</pICMS><vICMS>36.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>302.88</vBC><pIPI>15.00</pIPI><vIPI>45.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>266.53</vBC><pPIS>1.65</pPIS><vPIS>4.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>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>15.00</pIPI><vIPI>39.84</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><det nItem="6"><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>5.0000</qCom><vUnCom>95.8800000000</vUnCom><vProd>479.40</vProd><cEANTrib>97896343084168</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>95.8800000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>479.40</vBC><pICMS>12.00</pICMS><vICMS>57.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>479.40</vBC><pIPI>15.00</pIPI><vIPI>71.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>421.87</vBC><pPIS>1.65</pPIS><vPIS>6.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>421.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.06</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2340.03</vBC><vICMS>280.81</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>2340.03</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>351.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>33.98</vPIS><vCOFINS>156.50</vCOFINS><vOutro>0.00</vOutro><vNF>2691.03</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>26</qVol><esp>Caixa(s)</esp><nVol>Cubagem:   1,27</nVol><pesoL>78.353</pesoL><pesoB>101.881</pesoB></vol></transp><cobr><fat><nFat>527457</nFat><vOrig>2691.03</vOrig><vDesc>0.00</vDesc><vLiq>2691.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-02</dVenc><vDup>897.01</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-09</dVenc><vDup>897.01</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-16</dVenc><vDup>897.01</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>897.01</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>897.01</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>897.01</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 619696 / 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="#NFe35230656173131000125550010005274571374327617"><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>oKUaj6lhcT/pfDM3Jl0lu5Simu8=</DigestValue></Reference></SignedInfo><SignatureValue>kTJ7hVvAwzEutvZ2Vu+eyoFLj1J+nVcw63RdKkkkTIAgjHpO6eR2Gaf+91TSemcUzuX+wpDbXFt+PdNcz0tj8Jc3bLlm1HjJpOWj1b4OgIpMzjD9K5bPDcYkmTIIdyUTZCbhjI6oSw9QRcv7SsBNP4Lklhih/ei4dIQ4von8+d5lVg1kRGQgH1t6qoVCO4UOr4aDgdEThA19ryD4q4gV5EGsXyhsQ1ZtjMCLXs+W78lzPRDLNr0B80qvYtnRG5SSwzMUkUA7XnOtvznYAmLdrfrPA+UtGadrmUn4aWppvxFyAMs0qAO2BtoiN4c+3srR+/PcjxqymJE/+11mv1RQfg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135231015167030"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230656173131000125550010005274571374327617</chNFe><dhRecbto>2023-06-28T10:06:56-03:00</dhRecbto><nProt>135231015167030</nProt><digVal>oKUaj6lhcT/pfDM3Jl0lu5Simu8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>