<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240156173131000125550010005584261842027407" versao="4.00"><ide><cUF>35</cUF><cNF>84202740</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>558426</nNF><dhEmi>2024-01-18T10:40:00-03:00</dhEmi><dhSaiEnt>2024-01-18T10:40:00-03:00</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>8492</cProd><cEAN>97896343084922</cEAN><xProd>POTE BOWL 250ML C/ SOBRETAMPA - 12X20</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>99.2100000000</vUnCom><vProd>297.63</vProd><cEANTrib>97896343084922</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>99.2100000000</vUnTrib><indTot>1</indTot><xPed>652859</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>297.63</vBC><pICMS>12.00</pICMS><vICMS>35.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>297.63</vBC><pIPI>9.75</pIPI><vIPI>29.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>261.91</vBC><pPIS>1.65</pPIS><vPIS>4.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>10.0000</qCom><vUnCom>68.2200000000</vUnCom><vProd>682.20</vProd><cEANTrib>97896343083086</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>68.2200000000</vUnTrib><indTot>1</indTot><xPed>652859</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>682.20</vBC><pICMS>12.00</pICMS><vICMS>81.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>682.20</vBC><pIPI>9.75</pIPI><vIPI>66.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>600.34</vBC><pPIS>1.65</pPIS><vPIS>9.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>600.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>20.0000</qCom><vUnCom>71.8200000000</vUnCom><vProd>1436.40</vProd><cEANTrib>97896343083116</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>71.8200000000</vUnTrib><indTot>1</indTot><xPed>652859</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1436.40</vBC><pICMS>12.00</pICMS><vICMS>172.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1436.40</vBC><pIPI>9.75</pIPI><vIPI>140.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1264.03</vBC><pPIS>1.65</pPIS><vPIS>20.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1264.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>96.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2416.23</vBC><vICMS>289.95</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>2416.23</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>235.58</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>35.09</vPIS><vCOFINS>161.61</vCOFINS><vOutro>0.00</vOutro><vNF>2651.81</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11423942000107</CNPJ><xNome>TTJB TRANSPORTES E LOGISTICA - EIRELI</xNome><IE>188066954113</IE><xEnder>ESTRADA ADILIA BARBOSA NEVES, 3925</xEnder><xMun>ARUJA</xMun><UF>SP</UF></transporta><vol><qVol>33</qVol><esp>Caixa(s)</esp><nVol>Cubagem:   0,95</nVol><pesoL>66.619</pesoL><pesoB>88.510</pesoB></vol></transp><cobr><fat><nFat>558426</nFat><vOrig>2651.81</vOrig><vDesc>0.00</vDesc><vLiq>2651.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-22</dVenc><vDup>883.93</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-29</dVenc><vDup>883.94</vDup></dup><dup><nDup>003</nDup><dVenc>2024-03-07</dVenc><vDup>883.94</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>883.93</vPag></detPag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>883.94</vPag></detPag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>883.94</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 652859 /</infCpl><obsCont xCampo="EMAILTRANSPORTADOR"><xTexto>sheyla.campos@tjbtransportes.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="#NFe35240156173131000125550010005584261842027407"><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>zZ+VYNaL7Gla7yFKZz9Sx13+7w4=</DigestValue></Reference></SignedInfo><SignatureValue>RHtxKNuDPt3B0hdUrAC6jxmpWYhzBQX8YL2dGD9ePZv4CpOqHWAj2CXtMVLl2jIUZplFsYfuIviKB8Ucm+utYjh5rZTU+asTG7yyq2RK/6Xt0E9JRJD1GPnUp81gumSU3TMUcON86DTh2ilvVFQiVzZtj6ScTFQgJ0PH8GYbqfs=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240128618246"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240156173131000125550010005584261842027407</chNFe><dhRecbto>2024-01-18T10:49:53-03:00</dhRecbto><nProt>135240128618246</nProt><digVal>zZ+VYNaL7Gla7yFKZz9Sx13+7w4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>