<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240156173131000125550010005600241331836254" versao="4.00"><ide><cUF>35</cUF><cNF>33183625</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>560024</nNF><dhEmi>2024-01-26T14:58:00-03:00</dhEmi><dhSaiEnt>2024-01-26T14:58:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3528502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>3.0000</qCom><vUnCom>92.3000000000</vUnCom><vProd>276.90</vProd><cEANTrib>97896343060001</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>92.3000000000</vUnTrib><indTot>1</indTot><xPed>FNZ</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>276.90</vBC><pICMS>12.00</pICMS><vICMS>33.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>276.90</vBC><pIPI>6.50</pIPI><vIPI>18.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>243.67</vBC><pPIS>1.65</pPIS><vPIS>4.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.52</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>77.7600000000</vUnCom><vProd>155.52</vProd><cEANTrib>97896343087817</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>77.7600000000</vUnTrib><indTot>1</indTot><xPed>FNZ</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.52</vBC><pICMS>12.00</pICMS><vICMS>18.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>155.52</vBC><pIPI>6.50</pIPI><vIPI>10.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.86</vBC><pPIS>1.65</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>79.2200000000</vUnCom><vProd>158.44</vProd><cEANTrib>97896343087602</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>79.2200000000</vUnTrib><indTot>1</indTot><xPed>FNZ</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>158.44</vBC><pICMS>12.00</pICMS><vICMS>19.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>158.44</vBC><pIPI>6.50</pIPI><vIPI>10.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.43</vBC><pPIS>1.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>62.4000000000</vUnCom><vProd>124.80</vProd><cEANTrib>97896343087558</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.4000000000</vUnTrib><indTot>1</indTot><xPed>FNZ</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>124.80</vBC><pICMS>12.00</pICMS><vICMS>14.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.80</vBC><pIPI>6.50</pIPI><vIPI>8.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.82</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>2.0000</qCom><vUnCom>139.4500000000</vUnCom><vProd>278.90</vProd><cEANTrib>97896343083215</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>139.4500000000</vUnTrib><indTot>1</indTot><xPed>FNZ</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>278.90</vBC><pICMS>12.00</pICMS><vICMS>33.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>278.90</vBC><pIPI>9.75</pIPI><vIPI>27.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>245.43</vBC><pPIS>1.65</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.65</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>3.0000</qCom><vUnCom>128.2900000000</vUnCom><vProd>384.87</vProd><cEANTrib>97896343082317</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>128.2900000000</vUnTrib><indTot>1</indTot><xPed>FNZ</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>384.87</vBC><pICMS>12.00</pICMS><vICMS>46.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>384.87</vBC><pIPI>9.75</pIPI><vIPI>37.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>338.69</vBC><pPIS>1.65</pPIS><vPIS>5.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>338.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>5.0000</qCom><vUnCom>118.9200000000</vUnCom><vProd>594.60</vProd><cEANTrib>97896343083161</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>118.9200000000</vUnTrib><indTot>1</indTot><xPed>FNZ</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>594.60</vBC><pICMS>12.00</pICMS><vICMS>71.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>594.60</vBC><pIPI>9.75</pIPI><vIPI>57.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>523.25</vBC><pPIS>1.65</pPIS><vPIS>8.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>523.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.77</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1974.03</vBC><vICMS>236.88</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>1974.03</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>169.20</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>28.66</vPIS><vCOFINS>132.03</vCOFINS><vOutro>0.00</vOutro><vNF>2143.23</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>19</qVol><esp>Caixa(s)</esp><nVol>Cubagem:   0,79</nVol><pesoL>51.790</pesoL><pesoB>65.777</pesoB></vol></transp><cobr><fat><nFat>560024</nFat><vOrig>2143.23</vOrig><vDesc>0.00</vDesc><vLiq>2143.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-01</dVenc><vDup>714.41</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-08</dVenc><vDup>714.41</vDup></dup><dup><nDup>003</nDup><dVenc>2024-03-15</dVenc><vDup>714.41</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>714.41</vPag></detPag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>714.41</vPag></detPag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>714.41</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 654584 / Pedido Cliente: FNZ /</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="#NFe35240156173131000125550010005600241331836254"><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>JIZWsWgMeYMnNovWwHBqZbxO0QI=</DigestValue></Reference></SignedInfo><SignatureValue>lfNA15xpwP3WHm8hAECvBa5iS4Za9AnGdpqoIuM+Ag9FPIPoqTXZ9ErjR2WtSmZlEsDo540FkW9LfuCrteoN0BJR6m5pMih8Kn0T75RyxGVuuQH+SRuVOtKjaxumCrJKrAl/yAEGYXXQDIy4o9p4glFVOMp0f9W7MgvvcpenLJo=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240191024925"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240156173131000125550010005600241331836254</chNFe><dhRecbto>2024-01-26T21:09:23-03:00</dhRecbto><nProt>135240191024925</nProt><digVal>JIZWsWgMeYMnNovWwHBqZbxO0QI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>