<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231055162093000142550010000219131000551059"><ide><cUF>35</cUF><cNF>00055105</cNF><natOp>VENDA ADQ. 3 FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>21913</nNF><dhEmi>2023-10-27T00:00:00-03:00</dhEmi><dhSaiEnt>2023-10-27T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>55162093000142</CNPJ><xNome>PETROPEL COM DE PAPEIS E EMBALAGENS LTDA ME</xNome><xFant>PETROPEL COM DE PAPEIS E EMBALAGENS LTDA ME</xFant><enderEmit><xLgr>RUA ATALIBA VIEIRA</xLgr><nro>389</nro><xBairro>VILA MEDEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02216000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1126319432</fone></enderEmit><IE>112709863114</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD PANIF LTDA</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIM</xLgr><nro>1.084</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>10029</cProd><cEAN>7898910320911</cEAN><xProd>BOBINA DE PAPEL STRONG - LISA 40 CM</xProd><NCM>48111090</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>632.6300000000</vUnCom><vProd>632.63</vProd><cEANTrib>7898910320911</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>632.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>632.63</vBC><pICMS>12.0000</pICMS><vICMS>75.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>556.71</vBC><pPIS>0.6500</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>556.71</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>16.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10 BOB. 72,800 KG</infAdProd></det><det nItem="2"><prod><cProd>10030</cProd><cEAN>7898910320225</cEAN><xProd>BOBINA DE PAPEL STRONG - LISA 60 CM</xProd><NCM>48111090</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>816.8600000000</vUnCom><vProd>816.86</vProd><cEANTrib>7898910320225</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>816.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>816.86</vBC><pICMS>12.0000</pICMS><vICMS>98.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>718.84</vBC><pPIS>0.6500</pPIS><vPIS>4.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>718.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10 BOB. 94 KG</infAdProd></det><det nItem="3"><prod><cProd>10044</cProd><cEAN>7898910320072</cEAN><xProd>SACO DE PAPEL MONO HAMBURGAO</xProd><NCM>48194000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>18.5600000000</vUnCom><vProd>92.80</vProd><cEANTrib>7898910320072</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.80</vBC><pICMS>12.0000</pICMS><vICMS>11.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.67</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.67</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>10045</cProd><cEAN>7898910320089</cEAN><xProd>SACO DE PAPEL MONO VIAGEM 1</xProd><NCM>48194000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>27.2700000000</vUnCom><vProd>136.35</vProd><cEANTrib>7898910320089</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>136.35</vBC><pICMS>12.0000</pICMS><vICMS>16.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.99</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>40001</cProd><cEAN>7898910319335</cEAN><xProd>FORMA PARA PANETONE 100 GRS</xProd><NCM>48195000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>165.00</vProd><cEANTrib>7898910319335</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.00</vBC><pICMS>12.0000</pICMS><vICMS>19.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>145.20</vBC><pPIS>0.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>40039</cProd><cEAN>7898910319878</cEAN><xProd>FORMA PARA BOLO CUCA PEQ</xProd><NCM>48195000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>34.3900000000</vUnCom><vProd>171.95</vProd><cEANTrib>7898910319878</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>171.95</vBC><pICMS>12.0000</pICMS><vICMS>20.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.31</vBC><pPIS>0.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.31</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>40040</cProd><cEAN>7898910319885</cEAN><xProd>FORMA PARA BOLO CUCA MED</xProd><NCM>48195000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>38.8000000000</vUnCom><vProd>155.20</vProd><cEANTrib>7898910319885</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>38.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.20</vBC><pICMS>12.0000</pICMS><vICMS>18.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>136.57</vBC><pPIS>0.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.57</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>40046</cProd><cEAN>7898910319649</cEAN><xProd>FORMA COLOMBA 100 GRS OVAL</xProd><NCM>48195000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>20.8400000000</vUnCom><vProd>208.40</vProd><cEANTrib>7898910319649</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>208.40</vBC><pICMS>12.0000</pICMS><vICMS>25.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>183.39</vBC><pPIS>0.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.39</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>40071</cProd><cEAN>SEM GTIN</cEAN><xProd>RESMA KRAFT MIX 60X70 C/ 10 KG</xProd><NCM>48010030</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>118.4600000000</vUnCom><vProd>118.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>118.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>118.46</vBC><pICMS>12.0000</pICMS><vICMS>14.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.24</vBC><pPIS>0.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2497.65</vBC><vICMS>299.73</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>2497.65</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>14.28</vPIS><vCOFINS>65.95</vCOFINS><vOutro>0.00</vOutro><vNF>2497.65</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>81560047000705</CNPJ><xNome>ACEVILLE TRANSPORTES LTDA</xNome><IE>336728930119</IE><xEnder>AVENIDA NARAIN SING, N 1300 - CIDADE ARACILIA</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>27</qVol><esp>VOLUMES</esp><marca>PACOTES</marca><pesoL>180.000</pesoL><pesoB>180.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>;;;;</infCpl></infAdic></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="#NFe35231055162093000142550010000219131000551059"><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>IgKnNwBV8oVHoy9udaZW9k3nMlw=</DigestValue></Reference></SignedInfo><SignatureValue>wh7Za95sK6CFRliqml166g5XZe4HNVh7N888DcOYbjrKHjNFQierY0FcXlKrdrX3vsDkx512JgNbAQmNUDhiGCTuTHdBk9/JKfUnowdUifiO1d5p9YZWL2qHH9/A5+y9ucJA5os6svoP9/X3WqYdp04WOWpX0tS8ZI4cOOzZSwo=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231836497543"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231055162093000142550010000219131000551059</chNFe><dhRecbto>2023-10-27T16:11:11-03:00</dhRecbto><nProt>135231836497543</nProt><digVal>IgKnNwBV8oVHoy9udaZW9k3nMlw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>