<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231156173131000125550010005504441812161647" versao="4.00"><ide><cUF>35</cUF><cNF>81216164</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>550444</nNF><dhEmi>2023-11-21T09:36:00-03:00</dhEmi><dhSaiEnt>2023-11-21T09:36:00-03:00</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>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>1.0000</qCom><vUnCom>73.0000000000</vUnCom><vProd>73.00</vProd><cEANTrib>97896343083086</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.0000000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.00</vBC><pICMS>12.00</pICMS><vICMS>8.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.00</vBC><pIPI>9.75</pIPI><vIPI>7.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.24</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>8416</cProd><cEAN>97896343084168</cEAN><xProd>POTE RED. 145 - C/ SOBRETAMPA - 25X24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>119.3400000000</vUnCom><vProd>596.70</vProd><cEANTrib>97896343084168</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>119.3400000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>596.70</vBC><pICMS>12.00</pICMS><vICMS>71.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>596.70</vBC><pIPI>9.75</pIPI><vIPI>58.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>525.10</vBC><pPIS>1.65</pPIS><vPIS>8.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8262</cProd><cEAN>97896343082621</cEAN><xProd>POTE RED.  200ML C/TAMPA - 18 X 24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>121.7600000000</vUnCom><vProd>487.04</vProd><cEANTrib>97896343082621</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>121.7600000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>487.04</vBC><pICMS>12.00</pICMS><vICMS>58.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>487.04</vBC><pIPI>9.75</pIPI><vIPI>47.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>428.60</vBC><pPIS>1.65</pPIS><vPIS>7.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>428.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.57</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>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>126.5900000000</vUnCom><vProd>126.59</vProd><cEANTrib>97896343082010</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>126.5900000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>126.59</vBC><pICMS>12.00</pICMS><vICMS>15.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.59</vBC><pIPI>9.75</pIPI><vIPI>12.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.40</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>9944</cProd><cEAN>97896343099445</cEAN><xProd>GARFO SOBREM. 20X50 BRANCO</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>43.3000000000</vUnCom><vProd>173.20</vProd><cEANTrib>97896343099445</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>43.3000000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>173.20</vBC><pICMS>12.00</pICMS><vICMS>20.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>173.20</vBC><pIPI>6.50</pIPI><vIPI>11.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.42</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.58</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>10.0000</qCom><vUnCom>75.0000000000</vUnCom><vProd>750.00</vProd><cEANTrib>97896343083116</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>75.0000000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>750.00</vBC><pICMS>12.00</pICMS><vICMS>90.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>750.00</vBC><pIPI>9.75</pIPI><vIPI>73.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>660.00</vBC><pPIS>1.65</pPIS><vPIS>10.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>660.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.16</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2206.53</vBC><vICMS>264.77</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>2206.53</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>209.52</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>32.03</vPIS><vCOFINS>147.57</vCOFINS><vOutro>0.00</vOutro><vNF>2416.05</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>25</qVol><esp>Caixa(s)</esp><nVol>Cubagem:   1,11</nVol><pesoL>64.442</pesoL><pesoB>84.755</pesoB></vol></transp><cobr><fat><nFat>550444</nFat><vOrig>2416.05</vOrig><vDesc>0.00</vDesc><vLiq>2416.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-26</dVenc><vDup>805.35</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-02</dVenc><vDup>805.35</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-09</dVenc><vDup>805.35</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>805.35</vPag></detPag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>805.35</vPag></detPag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>805.35</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 644630 / Pedido Cliente: FANEZZE /</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="#NFe35231156173131000125550010005504441812161647"><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>J7B3ASAU0EAAWsZ4vKjkx/FRGu8=</DigestValue></Reference></SignedInfo><SignatureValue>hV63mf9LYJFpmn3T4e/YUJSbe0UO7kP+m8OO2dDhjh7Pdb9aDWeBZzIX8huJivo4iJauWRw4gM+FiuTX5KDMQBz35jnp0trIZr3lw1Y2i02HF41GV1AAlxGMiqHzig7sP/NbixXQyhH1JE/1RTtH9lFWjj76DLNQ78g3wjeDRzw=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232014793463"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231156173131000125550010005504441812161647</chNFe><dhRecbto>2023-11-21T09:43:27-03:00</dhRecbto><nProt>135232014793463</nProt><digVal>J7B3ASAU0EAAWsZ4vKjkx/FRGu8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>