<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221056173131000125550010004868441784182365" versao="4.00"><ide><cUF>35</cUF><cNF>78418236</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>486844</nNF><dhEmi>2022-10-03T10:03:00-03:00</dhEmi><dhSaiEnt>2022-10-03T10:03:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3528502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>8311</cProd><cEAN>97896343083116</cEAN><xProd>POTE RET. 500ML C/TAMPA - 06 X 24</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>66.1400000000</vUnCom><vProd>992.10</vProd><cEANTrib>97896343083116</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>66.1400000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>992.10</vBC><pICMS>12.00</pICMS><vICMS>119.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>992.10</vBC><pIPI>15.00</pIPI><vIPI>148.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>873.05</vBC><pPIS>1.65</pPIS><vPIS>14.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>873.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>66.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>8316</cProd><cEAN>97896343083161</cEAN><xProd>POTE RET. 750ML C/TAMPA - 06 X 24</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>109.5100000000</vUnCom><vProd>219.02</vProd><cEANTrib>97896343083161</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>109.5100000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>219.02</vBC><pICMS>12.00</pICMS><vICMS>26.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>219.02</vBC><pIPI>15.00</pIPI><vIPI>32.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>192.74</vBC><pPIS>1.65</pPIS><vPIS>3.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8416</cProd><cEAN>97896343084168</cEAN><xProd>POTE RED. 145 - C/ SOBRETAMPA - 25X24</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>113.6200000000</vUnCom><vProd>681.72</vProd><cEANTrib>97896343084168</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>113.6200000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>681.72</vBC><pICMS>12.00</pICMS><vICMS>81.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>681.72</vBC><pIPI>15.00</pIPI><vIPI>102.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>599.91</vBC><pPIS>1.65</pPIS><vPIS>9.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>599.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>5.0000</qCom><vUnCom>81.4000000000</vUnCom><vProd>407.00</vProd><cEANTrib>97896343060001</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>81.4000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>407.00</vBC><pICMS>12.00</pICMS><vICMS>48.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>407.00</vBC><pIPI>6.50</pIPI><vIPI>26.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>358.16</vBC><pPIS>1.65</pPIS><vPIS>5.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>358.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.22</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2299.84</vBC><vICMS>275.98</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>2299.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>310.39</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>33.40</vPIS><vCOFINS>153.81</vCOFINS><vOutro>0.00</vOutro><vNF>2610.23</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>28</qVol><esp>Caixa(s)</esp><nVol>Cubagem:   0,91</nVol><pesoL>69.280</pesoL><pesoB>92.752</pesoB></vol></transp><cobr><fat><nFat>486844</nFat><vOrig>2610.23</vOrig><vDesc>0.00</vDesc><vLiq>2610.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-07</dVenc><vDup>870.07</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-14</dVenc><vDup>870.08</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-21</dVenc><vDup>870.08</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>870.07</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>870.08</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>870.08</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 576592 / Pedido Cliente: 0 /     -</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="#NFe35221056173131000125550010004868441784182365"><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>ooUFiOLgzSpwv8xUQ+sw+Wgeq9s=</DigestValue></Reference></SignedInfo><SignatureValue>PlgQuUQdQfGaJP+l4AZNlX2lHgI5REyIV8qE8/7yjOo8p3NXTo3GK40ySeY+5uEZeM0nteYOtPS6PyQ3haAFfFVRRddECITIgAW2SF+4gxkYc87zQ6GmQ9zhHTaTqEBYD4KokyJGkLXIi3xedgqaGSR4t09V7tccyEdoXT4UvRUM4RHz/LXj8v+fUGb1td2MkDqA284tsVKI9MrhZzVWMzO3uWMnYV0Rq9KmRB24Tay9VrpaP3TGCqO8N9/mLDRB9LDNCaJ1hZTv7dKJ5iFswF7tZ0P6R4ObzBsp723FgoZUbV/qb31DcTPAnrvloLRwKEERCr6kSkk/lAf5ydzzpA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135221345553360"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221056173131000125550010004868441784182365</chNFe><dhRecbto>2022-10-03T10:06:35-03:00</dhRecbto><nProt>135221345553360</nProt><digVal>ooUFiOLgzSpwv8xUQ+sw+Wgeq9s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>