<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230356173131000125550010005106521574106655" versao="4.00"><ide><cUF>35</cUF><cNF>57410665</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>510652</nNF><dhEmi>2023-03-10T09:07:00-03:00</dhEmi><dhSaiEnt>2023-03-10T09:07:00-03:00</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>8781</cProd><cEAN>97896343087817</cEAN><xProd>COLHER LITTLE COFFEE 15X200 CRISTAL</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>70.7300000000</vUnCom><vProd>141.46</vProd><cEANTrib>97896343087817</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.7300000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>141.46</vBC><pICMS>12.00</pICMS><vICMS>16.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.46</vBC><pIPI>6.50</pIPI><vIPI>9.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>124.48</vBC><pPIS>1.65</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8755</cProd><cEAN>97896343087558</cEAN><xProd>MEXEDOR P/CAFE 20X250 CRISTAL</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>56.7500000000</vUnCom><vProd>113.50</vProd><cEANTrib>97896343087558</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.7500000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>113.50</vBC><pICMS>12.00</pICMS><vICMS>13.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.50</vBC><pIPI>6.50</pIPI><vIPI>7.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.88</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>7034</cProd><cEAN>97896343070345</cEAN><xProd>GARFO REF. PREMIUM 20X50 BRANCO</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>48.6600000000</vUnCom><vProd>243.30</vProd><cEANTrib>97896343070345</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>48.6600000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>243.30</vBC><pICMS>12.00</pICMS><vICMS>29.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>243.30</vBC><pIPI>6.50</pIPI><vIPI>15.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>214.10</vBC><pPIS>1.65</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>2.0000</qCom><vUnCom>72.0600000000</vUnCom><vProd>144.12</vProd><cEANTrib>97896343087602</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>72.0600000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.12</vBC><pICMS>12.00</pICMS><vICMS>17.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.12</vBC><pIPI>6.50</pIPI><vIPI>9.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>126.83</vBC><pPIS>1.65</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>5.0000</qCom><vUnCom>38.1800000000</vUnCom><vProd>190.90</vProd><cEANTrib>97896343099568</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>38.1800000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>190.90</vBC><pICMS>12.00</pICMS><vICMS>22.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.90</vBC><pIPI>6.50</pIPI><vIPI>12.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>167.99</vBC><pPIS>1.65</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.0000</qCom><vUnCom>38.1800000000</vUnCom><vProd>76.36</vProd><cEANTrib>97896343099445</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.1800000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.36</vBC><pICMS>12.00</pICMS><vICMS>9.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.36</vBC><pIPI>6.50</pIPI><vIPI>4.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.20</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.11</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1901.74</vBC><vICMS>228.21</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>1901.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>207.94</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>27.61</vPIS><vCOFINS>127.19</vCOFINS><vOutro>0.00</vOutro><vNF>2109.68</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:   0,52</nVol><pesoL>54.575</pesoL><pesoB>69.398</pesoB></vol></transp><cobr><fat><nFat>510652</nFat><vOrig>2109.68</vOrig><vDesc>0.00</vDesc><vLiq>2109.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-14</dVenc><vDup>703.22</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-24</dVenc><vDup>703.23</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-28</dVenc><vDup>703.23</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>703.22</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>703.23</vPag></detPag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>703.23</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 601871 / 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="#NFe35230356173131000125550010005106521574106655"><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>TB1ViT5uvBQRKSLGMTHBW+fsH0Q=</DigestValue></Reference></SignedInfo><SignatureValue>p0JqlaXKgSOyVRAACgHOY8LH6FMIVVFVdB7VvGQGGGlVDPcwdXKlZgt867czKbYEDvXixcrR9STyIBBV0TW7qEcjkknq6vgBEPyRCktTvu1ZiFd6VQuwklvnrZpwYJiddiHkNdJ9nK68mgxXuZC4QGmHf4QVEzt2Lf/DwLkZ7N4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230366506238"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230356173131000125550010005106521574106655</chNFe><dhRecbto>2023-03-10T09:21:27-03:00</dhRecbto><nProt>135230366506238</nProt><digVal>TB1ViT5uvBQRKSLGMTHBW+fsH0Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>