<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231056173131000125550010005453151665476760" versao="4.00"><ide><cUF>35</cUF><cNF>66547676</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>545315</nNF><dhEmi>2023-10-18T10:25:00-03:00</dhEmi><dhSaiEnt>2023-10-18T10:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3528502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>8877</cProd><cEAN>97896343088777</cEAN><xProd>GARFO MASTER 10X50 BRANCO</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>57.1900000000</vUnCom><vProd>285.95</vProd><cEANTrib>97896343088777</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>57.1900000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>285.95</vBC><pICMS>12.00</pICMS><vICMS>34.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>285.95</vBC><pIPI>6.50</pIPI><vIPI>18.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>251.64</vBC><pPIS>1.65</pPIS><vPIS>4.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>7034</cProd><cEAN>97896343070345</cEAN><xProd>GARFO REFEICAO 20X50 BRANCO</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>48.5900000000</vUnCom><vProd>242.95</vProd><cEANTrib>97896343070345</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>48.5900000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>242.95</vBC><pICMS>12.00</pICMS><vICMS>29.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>242.95</vBC><pIPI>6.50</pIPI><vIPI>15.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.80</vBC><pPIS>1.65</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>9956</cProd><cEAN>97896343099568</cEAN><xProd>NOVA COLHER SOBREM. 20X50 BRANCA</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>41.0400000000</vUnCom><vProd>205.20</vProd><cEANTrib>97896343099568</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.0400000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>205.20</vBC><pICMS>12.00</pICMS><vICMS>24.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>205.20</vBC><pIPI>6.50</pIPI><vIPI>13.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.58</vBC><pPIS>1.65</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>8316</cProd><cEAN>97896343083161</cEAN><xProd>POTE RET. 750ML C/TAMPA - 06 X 24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>126.9000000000</vUnCom><vProd>380.70</vProd><cEANTrib>97896343083161</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>126.9000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>380.70</vBC><pICMS>12.00</pICMS><vICMS>45.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>380.70</vBC><pIPI>9.75</pIPI><vIPI>37.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>335.02</vBC><pPIS>1.65</pPIS><vPIS>5.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>335.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>8308</cProd><cEAN>97896343083086</cEAN><xProd>POTE RET. 350ML C/TAMPA - 06 X 24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>64.6600000000</vUnCom><vProd>193.98</vProd><cEANTrib>97896343083086</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>64.6600000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>193.98</vBC><pICMS>12.00</pICMS><vICMS>23.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>193.98</vBC><pIPI>9.75</pIPI><vIPI>18.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>170.70</vBC><pPIS>1.65</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>8311</cProd><cEAN>97896343083116</cEAN><xProd>POTE RET. 500ML C/TAMPA - 06 X 24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>68.0800000000</vUnCom><vProd>1021.20</vProd><cEANTrib>97896343083116</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>68.0800000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1021.20</vBC><pICMS>12.00</pICMS><vICMS>122.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1021.20</vBC><pIPI>9.75</pIPI><vIPI>99.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>898.66</vBC><pPIS>1.65</pPIS><vPIS>14.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>898.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>8313</cProd><cEAN>97896343083130</cEAN><xProd>TAMPA RETANGULAR 500ML - 1X280</xProd><NCM>39235000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>74.9700000000</vUnCom><vProd>224.91</vProd><cEANTrib>97896343083130</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>74.9700000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>224.91</vBC><pICMS>12.00</pICMS><vICMS>26.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.91</vBC><pIPI>5.00</pIPI><vIPI>11.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>197.92</vBC><pPIS>1.65</pPIS><vPIS>3.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2554.89</vBC><vICMS>306.57</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>2554.89</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>214.57</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>37.11</vPIS><vCOFINS>170.86</vCOFINS><vOutro>0.00</vOutro><vNF>2769.46</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 DAS ARTES</xMun><UF>SP</UF></transporta><vol><qVol>39</qVol><esp>Caixa(s)</esp><nVol>Cubagem:   0,78</nVol><pesoL>76.635</pesoL><pesoB>96.776</pesoB></vol></transp><cobr><fat><nFat>545315</nFat><vOrig>2769.46</vOrig><vDesc>0.00</vDesc><vLiq>2769.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-22</dVenc><vDup>923.16</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-29</dVenc><vDup>923.15</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-06</dVenc><vDup>923.15</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>923.16</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>923.15</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>923.15</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 639420 / 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="#NFe35231056173131000125550010005453151665476760"><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="Id135231766098865"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231056173131000125550010005453151665476760</chNFe><dhRecbto>2023-10-18T10:29:32-03:00</dhRecbto><nProt>135231766098865</nProt><digVal>lCPP3UvhaBHRA9oopNJA13jrC/M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>