<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230700656937000110550010000143241209056612"><ide><cUF>35</cUF><cNF>20905661</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>14324</nNF><dhEmi>2023-07-25T17:02:00-03:00</dhEmi><dhSaiEnt>2023-07-25T17:02:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>00656937000110</CNPJ><xNome>PLASBEL IND. E COM. DE PLASTICOS LTDA</xNome><xFant>PLASBEL</xFant><enderEmit><xLgr>RUA OSMUNDO DOS SANTOS PELEGRINI</xLgr><nro>342</nro><xBairro>JARDIM DO TREVO</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13211400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145821732</fone></enderEmit><IE>407197434118</IE><IM>514675</IM><CNAE>2419800</CNAE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD DE PANIFICACAO 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>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>0007177</cProd><cEAN>7897218105718</cEAN><xProd>Frasco 1 litro R28 Tampa FLIP TOP BR</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>135.00</vProd><cEANTrib>7897218105718</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>270.0000000000</vUnTrib><indTot>1</indTot><xPed>10839</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>3.87</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>0006240</cProd><cEAN>7897218104988</cEAN><xProd>Frasco 100ml PET R28 Tampa FLIP TOP BR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>130.00</vProd><cEANTrib>7897218104988</cEANTrib><uTrib>KG</uTrib><qTrib>2.3000</qTrib><vUnTrib>56.5217391304</vUnTrib><indTot>1</indTot><xPed>10839</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>3.73</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0006201</cProd><cEAN>7897218104872</cEAN><xProd>Frasco 100ml PET R28 Tampa SPRAY BR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>2.6500000000</vUnCom><vProd>265.00</vProd><cEANTrib>7897218104872</cEANTrib><uTrib>KG</uTrib><qTrib>2.3000</qTrib><vUnTrib>115.2173913043</vUnTrib><indTot>1</indTot><xPed>10839</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>7.61</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>265.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0006227</cProd><cEAN>7897218104919</cEAN><xProd>Frasco 100ml PET R28 TP Difusora OU</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.3600000000</vUnCom><vProd>136.00</vProd><cEANTrib>7897218104919</cEANTrib><uTrib>KG</uTrib><qTrib>2.3000</qTrib><vUnTrib>59.1304347826</vUnTrib><indTot>1</indTot><xPed>10839</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>3.90</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0005585</cProd><cEAN>7897218104391</cEAN><xProd>Frasco 250ml Saboneteira R28 TP FLIP TOP BR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.3500000000</vUnCom><vProd>67.50</vProd><cEANTrib>7897218104391</cEANTrib><uTrib>KG</uTrib><qTrib>0.9900</qTrib><vUnTrib>68.1818181818</vUnTrib><indTot>1</indTot><xPed>10839</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>1.94</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.50</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.50</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0005218</cProd><cEAN>7897218103035</cEAN><xProd>Frasco 250ml Saboneteira R28 TP Metal Difusora OU</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.8600000000</vUnCom><vProd>186.00</vProd><cEANTrib>7897218103035</cEANTrib><uTrib>KG</uTrib><qTrib>1.9800</qTrib><vUnTrib>93.9393939394</vUnTrib><indTot>1</indTot><xPed>10839</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>5.34</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>186.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0006341</cProd><cEAN>7897218105237</cEAN><xProd>Frasco 300ml R28 Tampa SPRAY TR</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>2.8300000000</vUnCom><vProd>141.50</vProd><cEANTrib>7897218105237</cEANTrib><uTrib>KG</uTrib><qTrib>3.4000</qTrib><vUnTrib>41.6176470588</vUnTrib><indTot>1</indTot><xPed>10839</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>4.06</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>0006225</cProd><cEAN>7897218104964</cEAN><xProd>Frasco 500ml CILINDRICO R28 Tampa FLIP TOP BR</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.5100000000</vUnCom><vProd>151.00</vProd><cEANTrib>7897218104964</cEANTrib><uTrib>KG</uTrib><qTrib>2.9000</qTrib><vUnTrib>52.0689655172</vUnTrib><indTot>1</indTot><xPed>10839</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>4.33</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>0005598</cProd><cEAN>7897218104148</cEAN><xProd>Frasco QUADRADO 40ml R20 TP FLIP TOP TR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.3900000000</vUnCom><vProd>139.00</vProd><cEANTrib>7897218104148</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>278.0000000000</vUnTrib><indTot>1</indTot><xPed>10839</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>3.99</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0005388</cProd><cEAN>7897218103592</cEAN><xProd>Frasco VITA 35ml R20 TP Flip Top BR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.1000000000</vUnCom><vProd>110.00</vProd><cEANTrib>7897218103592</cEANTrib><uTrib>KG</uTrib><qTrib>1.8000</qTrib><vUnTrib>61.1111111111</vUnTrib><indTot>1</indTot><xPed>10839</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>3.16</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0004765</cProd><cEAN>7897218101932</cEAN><xProd>SQUEEZE Frasco 500ml R28 Tampa Push Pull BR</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>1.9000000000</vUnCom><vProd>76.00</vProd><cEANTrib>7897218101932</cEANTrib><uTrib>KG</uTrib><qTrib>0.4000</qTrib><vUnTrib>190.0000000000</vUnTrib><indTot>1</indTot><xPed>10839</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>2.18</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>1537.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1537.00</vNF></ICMSTot><retTrib /></total><transp><modFrete>1</modFrete><transporta><CNPJ>28116482000240</CNPJ><xNome>CJ TRANSPORTES LTDA - NOVA ROTA</xNome><IE>118558166115</IE><xEnder>Rua Aragua, 13</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>VOL</esp><marca>Volumes</marca><nVol>0</nVol><pesoL>26.070</pesoL><pesoB>26.070</pesoB></vol></transp><cobr><fat><nFat>14324</nFat><vOrig>1537.00</vOrig><vDesc>0.00</vDesc><vLiq>1537.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-15</dVenc><vDup>512.33</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-29</dVenc><vDup>512.33</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-05</dVenc><vDup>512.34</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Carteira</xPag><vPag>512.33</vPag></detPag><detPag><tPag>99</tPag><xPag>Carteira</xPag><vPag>512.33</vPag></detPag><detPag><tPag>99</tPag><xPag>Carteira</xPag><vPag>512.34</vPag></detPag></pag><infAdic><infCpl>PED. INT.: 3872 / PEDIDO CLIENTE: 10839 /       "Permite aproveitamento de credito de ICMS no valor de R$ 44.11, correspondente a aliquota de 2.87%, nos termos do ART.23 da LC 123/2006." Empresa Optante pelo Simples conforme Lei Complementar 123/2006.</infCpl></infAdic><compra><xPed>10839</xPed><xCont>3872</xCont></compra></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="#NFe35230700656937000110550010000143241209056612"><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>BFyImTijJEMoR3VpxKMTUeps1cU=</DigestValue></Reference></SignedInfo><SignatureValue>nXTqRr4uP6KLrx0rIfsMbLpd07FBldT+zNh/Fs56E4sftjUHkva8HNownNALd8+GYnqJZgtpaarrRSpSuIK+jzo7u0jeXTMdIgXsOEfvUgkuMss625WJuKTi8kIMU5i46vWN5HwrJhbYNzPtgDTYlj3DVbxFKXGmV3mksDKiZC8=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231196312014"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230700656937000110550010000143241209056612</chNFe><dhRecbto>2023-07-25T17:00:38-03:00</dhRecbto><nProt>135231196312014</nProt><digVal>BFyImTijJEMoR3VpxKMTUeps1cU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>