<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240756173131000125550010005896141723438516" versao="4.00"><ide><cUF>35</cUF><cNF>72343851</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>589614</nNF><dhEmi>2024-07-26T10:59:00-03:00</dhEmi><dhSaiEnt>2024-07-26T10:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3528502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>6000</cProd><cEAN>97896343060001</cEAN><xProd>KIT GARFO E FACA MASTER 10X25 BCO</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>94.7900000000</vUnCom><vProd>947.90</vProd><cEANTrib>97896343060001</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>94.7900000000</vUnTrib><indTot>1</indTot><xPed>686333</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>947.90</vBC><pICMS>12.00</pICMS><vICMS>113.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>947.90</vBC><pIPI>6.50</pIPI><vIPI>61.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>834.15</vBC><pPIS>1.65</pPIS><vPIS>13.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>834.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.40</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>41.0100000000</vUnCom><vProd>205.05</vProd><cEANTrib>97896343070345</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.0100000000</vUnTrib><indTot>1</indTot><xPed>686333</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>205.05</vBC><pICMS>12.00</pICMS><vICMS>24.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>205.05</vBC><pIPI>6.50</pIPI><vIPI>13.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.44</vBC><pPIS>1.65</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>7024</cProd><cEAN>97896343070246</cEAN><xProd>COLHER REFEICAO 20X50 BRANCA</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>41.0100000000</vUnCom><vProd>205.05</vProd><cEANTrib>97896343070246</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.0100000000</vUnTrib><indTot>1</indTot><xPed>686333</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>205.05</vBC><pICMS>12.00</pICMS><vICMS>24.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>205.05</vBC><pIPI>6.50</pIPI><vIPI>13.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.44</vBC><pPIS>1.65</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>8321</cProd><cEAN>97896343083215</cEAN><xProd>POTE RET. 1000ML C/TAMPA - 06 X 24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>139.4500000000</vUnCom><vProd>139.45</vProd><cEANTrib>97896343083215</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.4500000000</vUnTrib><indTot>1</indTot><xPed>686333</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.45</vBC><pICMS>12.00</pICMS><vICMS>16.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.45</vBC><pIPI>9.75</pIPI><vIPI>13.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.72</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>125.9000000000</vUnCom><vProd>377.70</vProd><cEANTrib>97896343083161</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>125.9000000000</vUnTrib><indTot>1</indTot><xPed>686333</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>377.70</vBC><pICMS>12.00</pICMS><vICMS>45.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>377.70</vBC><pIPI>9.75</pIPI><vIPI>36.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>332.38</vBC><pPIS>1.65</pPIS><vPIS>5.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>332.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>9956</cProd><cEAN>97896343099568</cEAN><xProd>COLHER SOBREM. 20X50 BRANCA</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>40.1300000000</vUnCom><vProd>120.39</vProd><cEANTrib>97896343099568</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>40.1300000000</vUnTrib><indTot>1</indTot><xPed>686333</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.39</vBC><pICMS>12.00</pICMS><vICMS>14.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.39</vBC><pIPI>6.50</pIPI><vIPI>7.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>105.94</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.05</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1995.54</vBC><vICMS>239.47</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>1995.54</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>146.53</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>28.97</vPIS><vCOFINS>133.46</vCOFINS><vOutro>0.00</vOutro><vNF>2142.07</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>27</qVol><esp>Caixa(s)</esp><nVol>Cubagem:   0,43</nVol><pesoL>55.685</pesoL><pesoB>66.238</pesoB></vol></transp><cobr><fat><nFat>589614</nFat><vOrig>2142.07</vOrig><vDesc>0.00</vDesc><vLiq>2142.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-30</dVenc><vDup>714.03</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-06</dVenc><vDup>714.02</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-13</dVenc><vDup>714.02</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>714.03</vPag></detPag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>714.02</vPag></detPag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>714.02</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 686333 /</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="#NFe35240756173131000125550010005896141723438516"><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="Id135241611630870"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240756173131000125550010005896141723438516</chNFe><dhRecbto>2024-07-26T11:02:28-03:00</dhRecbto><nProt>135241611630870</nProt><digVal>PLOtj+Ed/rCB5SPr80IYIYrej9c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>