<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240256173131000125550010005630751050274720" versao="4.00"><ide><cUF>35</cUF><cNF>05027472</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>563075</nNF><dhEmi>2024-02-19T09:50:00-03:00</dhEmi><dhSaiEnt>2024-02-19T09:50:00-03:00</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>8760</cProd><cEAN>97896343087602</cEAN><xProd>MEXEDOR DRINK 15X200 CRISTAL</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>79.2200000000</vUnCom><vProd>237.66</vProd><cEANTrib>97896343087602</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>79.2200000000</vUnTrib><indTot>1</indTot><xPed>FAN</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>237.66</vBC><pICMS>12.00</pICMS><vICMS>28.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>237.66</vBC><pIPI>6.50</pIPI><vIPI>15.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>209.14</vBC><pPIS>1.65</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>3.0000</qCom><vUnCom>43.3000000000</vUnCom><vProd>129.90</vProd><cEANTrib>97896343099568</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.3000000000</vUnTrib><indTot>1</indTot><xPed>FAN</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>129.90</vBC><pICMS>12.00</pICMS><vICMS>15.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>129.90</vBC><pIPI>6.50</pIPI><vIPI>8.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.31</vBC><pPIS>1.65</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>51.2600000000</vUnCom><vProd>256.30</vProd><cEANTrib>97896343070345</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>51.2600000000</vUnTrib><indTot>1</indTot><xPed>FAN</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>256.30</vBC><pICMS>12.00</pICMS><vICMS>30.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>256.30</vBC><pIPI>6.50</pIPI><vIPI>16.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>225.54</vBC><pPIS>1.65</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>8204</cProd><cEAN>97896343082041</cEAN><xProd>TAMPA RED. 250/350ML 3G - 01X900</xProd><NCM>39235000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>116.8700000000</vUnCom><vProd>116.87</vProd><cEANTrib>97896343082041</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>116.8700000000</vUnTrib><indTot>1</indTot><xPed>FAN</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>116.87</vBC><pICMS>12.00</pICMS><vICMS>14.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.87</vBC><pIPI>5.00</pIPI><vIPI>5.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.85</vBC><pPIS>1.65</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>5.0000</qCom><vUnCom>114.5000000000</vUnCom><vProd>572.50</vProd><cEANTrib>97896343082010</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>114.5000000000</vUnTrib><indTot>1</indTot><xPed>FAN</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>572.50</vBC><pICMS>12.00</pICMS><vICMS>68.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>572.50</vBC><pIPI>9.75</pIPI><vIPI>55.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>503.80</vBC><pPIS>1.65</pPIS><vPIS>8.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>503.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>8231</cProd><cEAN>97896343082317</cEAN><xProd>POTE REDONDO 500ML C/TAMPA - 12X24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>128.2900000000</vUnCom><vProd>256.58</vProd><cEANTrib>97896343082317</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>128.2900000000</vUnTrib><indTot>1</indTot><xPed>FAN</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>256.58</vBC><pICMS>12.00</pICMS><vICMS>30.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>256.58</vBC><pIPI>9.75</pIPI><vIPI>25.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>225.79</vBC><pPIS>1.65</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>8221</cProd><cEAN>97896343082218</cEAN><xProd>POTE REDONDO 350ML C/TAMPA - 18X24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>137.5100000000</vUnCom><vProd>412.53</vProd><cEANTrib>97896343082218</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>137.5100000000</vUnTrib><indTot>1</indTot><xPed>FAN</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>412.53</vBC><pICMS>12.00</pICMS><vICMS>49.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>412.53</vBC><pIPI>9.75</pIPI><vIPI>40.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>363.03</vBC><pPIS>1.65</pPIS><vPIS>5.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>363.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>8267</cProd><cEAN>97896343082676</cEAN><xProd>POTE REDONDO 750ML C/TAMPA - 10 X 24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>123.9400000000</vUnCom><vProd>371.82</vProd><cEANTrib>97896343082676</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>123.9400000000</vUnTrib><indTot>1</indTot><xPed>FAN</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>371.82</vBC><pICMS>12.00</pICMS><vICMS>44.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>371.82</vBC><pIPI>9.75</pIPI><vIPI>36.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>327.20</vBC><pPIS>1.65</pPIS><vPIS>5.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>327.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.87</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2354.16</vBC><vICMS>282.50</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>2354.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>203.70</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>34.19</vPIS><vCOFINS>157.45</vCOFINS><vOutro>0.00</vOutro><vNF>2557.86</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:   1,42</nVol><pesoL>73.048</pesoL><pesoB>90.646</pesoB></vol></transp><cobr><fat><nFat>563075</nFat><vOrig>2557.86</vOrig><vDesc>0.00</vDesc><vLiq>2557.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-25</dVenc><vDup>852.62</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-01</dVenc><vDup>852.62</vDup></dup><dup><nDup>003</nDup><dVenc>2024-04-08</dVenc><vDup>852.62</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>852.62</vPag></detPag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>852.62</vPag></detPag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>852.62</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 657691 / Pedido Cliente: FAN /</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="#NFe35240256173131000125550010005630751050274720"><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>AohBdokE2BO5Mr4S5+NbwOrttNg=</DigestValue></Reference></SignedInfo><SignatureValue>V6yCkjuIs7UttRIsDwhwM02KIfn5WdfOeA3+O7eUTPWksgYM+XHvuPHu6TkYZTFS55yCzlgXsdH9AIFONqp/nzucMyhTwXG9aB1NufNK3U/rAIXUmJxcXDFJ0uVGon3ivgN1KXsPZ6qL3Zg4dosovluMxnzdmBHxdzH78pEhqq0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240357491657"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240256173131000125550010005630751050274720</chNFe><dhRecbto>2024-02-19T09:54:29-03:00</dhRecbto><nProt>135240357491657</nProt><digVal>AohBdokE2BO5Mr4S5+NbwOrttNg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>