<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240756173131000125550010005900671513575200" versao="4.00"><ide><cUF>35</cUF><cNF>51357520</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>590067</nNF><dhEmi>2024-07-30T09:45:00-03:00</dhEmi><dhSaiEnt>2024-07-30T09:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3528502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>8470</cProd><cEAN>97896343084700</cEAN><xProd>POTE QUADRADO 500ML COM TAMPA 10X20 - Padrao</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>119.6100000000</vUnCom><vProd>119.61</vProd><cEANTrib>97896343084700</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.6100000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>119.61</vBC><pICMS>12.00</pICMS><vICMS>14.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>119.61</vBC><pIPI>9.75</pIPI><vIPI>11.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>105.26</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>8466</cProd><cEAN>97896343084663</cEAN><xProd>POTE QUAD. 250ML COM TAMPA 12X20 - Padrao</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>100.4100000000</vUnCom><vProd>100.41</vProd><cEANTrib>97896343084663</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.4100000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.41</vBC><pICMS>12.00</pICMS><vICMS>12.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.41</vBC><pIPI>9.75</pIPI><vIPI>9.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.36</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8456</cProd><cEAN>97896343084564</cEAN><xProd>POTE QUADRADO 150ML COM TAMPA 15X20 - Padrao</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>102.3700000000</vUnCom><vProd>102.37</vProd><cEANTrib>97896343084564</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>102.3700000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>102.37</vBC><pICMS>12.00</pICMS><vICMS>12.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.37</vBC><pIPI>9.75</pIPI><vIPI>9.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.09</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>8252</cProd><cEAN>97896343082522</cEAN><xProd>POTE REDONDO 1000ML C/TAMPA - 8X24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>149.8700000000</vUnCom><vProd>299.74</vProd><cEANTrib>97896343082522</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>149.8700000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>299.74</vBC><pICMS>12.00</pICMS><vICMS>35.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>299.74</vBC><pIPI>9.75</pIPI><vIPI>29.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>263.77</vBC><pPIS>1.65</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>8221</cProd><cEAN>97896343082218</cEAN><xProd>POTE REDONDO 350ML C/TAMPA - 18X24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>137.5100000000</vUnCom><vProd>137.51</vProd><cEANTrib>97896343082218</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>137.5100000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>137.51</vBC><pICMS>12.00</pICMS><vICMS>16.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.51</vBC><pIPI>9.75</pIPI><vIPI>13.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.01</vBC><pPIS>1.65</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>8201</cProd><cEAN>97896343082010</cEAN><xProd>POTE REDONDO 250ML C/TAMPA - 18 X 24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>114.5000000000</vUnCom><vProd>229.00</vProd><cEANTrib>97896343082010</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>114.5000000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>229.00</vBC><pICMS>12.00</pICMS><vICMS>27.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>229.00</vBC><pIPI>9.75</pIPI><vIPI>22.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>201.52</vBC><pPIS>1.65</pPIS><vPIS>3.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>8416</cProd><cEAN>97896343084168</cEAN><xProd>POTE RED. 145 - C/ SOBRETAMPA - 25X24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>108.7400000000</vUnCom><vProd>326.22</vProd><cEANTrib>97896343084168</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>108.7400000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>326.22</vBC><pICMS>12.00</pICMS><vICMS>39.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>326.22</vBC><pIPI>9.75</pIPI><vIPI>31.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>287.07</vBC><pPIS>1.65</pPIS><vPIS>4.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>1.0000</qCom><vUnCom>125.9000000000</vUnCom><vProd>125.90</vProd><cEANTrib>97896343083161</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.9000000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>125.90</vBC><pICMS>12.00</pICMS><vICMS>15.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.90</vBC><pIPI>9.75</pIPI><vIPI>12.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.79</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>2.0000</qCom><vUnCom>68.2200000000</vUnCom><vProd>136.44</vProd><cEANTrib>97896343083086</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>68.2200000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>136.44</vBC><pICMS>12.00</pICMS><vICMS>16.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>136.44</vBC><pIPI>9.75</pIPI><vIPI>13.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.07</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>10.0000</qCom><vUnCom>71.8200000000</vUnCom><vProd>718.20</vProd><cEANTrib>97896343083116</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>71.8200000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>718.20</vBC><pICMS>12.00</pICMS><vICMS>86.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>718.20</vBC><pIPI>9.75</pIPI><vIPI>70.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>632.02</vBC><pPIS>1.65</pPIS><vPIS>10.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>632.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.03</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2295.40</vBC><vICMS>275.44</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>2295.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>223.80</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>33.35</vPIS><vCOFINS>153.54</vCOFINS><vOutro>0.00</vOutro><vNF>2519.20</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>24</qVol><esp>Caixa(s)</esp><nVol>Cubagem:   1,17</nVol><pesoL>67.135</pesoL><pesoB>88.012</pesoB></vol></transp><cobr><fat><nFat>590067</nFat><vOrig>2519.20</vOrig><vDesc>0.00</vDesc><vLiq>2519.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-03</dVenc><vDup>839.74</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-10</dVenc><vDup>839.73</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-17</dVenc><vDup>839.73</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>839.74</vPag></detPag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>839.73</vPag></detPag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>839.73</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 686807 / Pedido Cliente: FANEZZE /</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="#NFe35240756173131000125550010005900671513575200"><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>Z+T2O2gCwU5SbvNoDgjD1R9l9TE=</DigestValue></Reference></SignedInfo><SignatureValue>t5T+dQmEOTXm4If7bUcEbilGc50BNP8BVRjeeOJ1Zc3nC+lSVMK9FauIh0M+J/OVYzcaMpb6o6w+mGkyUix/jVz60EMO2kA2ng2EWJsf5r7vhkoYSrZU3GMd5KVe3/hnc0oIZ88gf/OpftRJMYIKQWNrDpwEWZAvbT/N2r0YxDM=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241637700266"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240756173131000125550010005900671513575200</chNFe><dhRecbto>2024-07-30T09:47:13-03:00</dhRecbto><nProt>135241637700266</nProt><digVal>Z+T2O2gCwU5SbvNoDgjD1R9l9TE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>