<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241167335034000108550010000414771590284460" versao="4.00"><ide><cUF>35</cUF><cNF>59028446</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>41477</nNF><dhEmi>2024-11-04T18:08:00-03:00</dhEmi><dhSaiEnt>2024-11-04T18:08:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</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>2266</verProc></ide><emit><CNPJ>67335034000108</CNPJ><xNome>SF COMERCIO DE PAPEIS EIRELI</xNome><xFant>SF COMERCIO DE PAPEIS EIRELI</xFant><enderEmit><xLgr>AVENIDA CARDEAL SANTIAGO LUIZ COPELLO</xLgr><nro>482</nro><xCpl>SALA 02</xCpl><xBairro>VILA LEOPOLDINA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05308000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1141829000</fone></enderEmit><IE>144291632113</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMB E PRODUTOS PARA PANIFICADORA LTDA</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIN</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>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>006358</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPELAO ONDULADO 120CMS O50M</xProd><NCM>48081000</NCM><CFOP>6102</CFOP><uCom>BOBINA</uCom><qCom>30.0000</qCom><vUnCom>80.0000000000</vUnCom><vProd>2400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOBINA</uTrib><qTrib>30.0000</qTrib><vUnTrib>80.0000000000</vUnTrib><vFrete>39.60</vFrete><indTot>1</indTot><xPed>TATIANE</xPed><nItemPed>00005</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2439.60</vBC><pICMS>12.00</pICMS><vICMS>292.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2146.85</vBC><pPIS>0.65</pPIS><vPIS>13.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2146.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>64.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>001417</cProd><cEAN>SEM GTIN</cEAN><xProd>KRM-KRAFT REAL MONOLUCIDO 80GRS 60CMS D.22</xProd><NCM>48043990</NCM><CFOP>6102</CFOP><uCom>BOBINA</uCom><qCom>10.0000</qCom><vUnCom>75.0000000000</vUnCom><vProd>750.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOBINA</uTrib><qTrib>10.0000</qTrib><vUnTrib>75.0000000000</vUnTrib><vFrete>39.60</vFrete><indTot>1</indTot><xPed>TATIANE</xPed><nItemPed>00010</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>789.60</vBC><pICMS>12.00</pICMS><vICMS>94.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>694.85</vBC><pPIS>0.65</pPIS><vPIS>4.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>694.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.85</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3229.20</vBC><vICMS>387.50</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>3150.00</vProd><vFrete>79.20</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>18.47</vPIS><vCOFINS>85.26</vCOFINS><vOutro>0.00</vOutro><vNF>3229.20</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>28116482000240</CNPJ><xNome>C.J. TRANSPORTES EIRELI</xNome><IE>118558166115</IE><xEnder>RUA ARAGUA , 13 02181140 PARQUE NOVO MUNDO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>40</qVol><pesoL>550.000</pesoL><pesoB>550.000</pesoB></vol></transp><cobr><fat><nFat>00041477</nFat><vOrig>3229.20</vOrig><vDesc>0.00</vDesc><vLiq>3229.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-01</dVenc><vDup>1614.60</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-18</dVenc><vDup>1614.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3229.20</vPag></detPag></pag><infAdic><infCpl>Pedido de Vendas : 038896  Pedido do Cliente: TATIANE Vendedor : 33 - SETOR 33              Local de Cobranca: AVENIDA ANTONIO RAMOS ALVIN, N 1084 - FLORESTA,JOINVILLE - SC - CEP: 89211460 Local de Entrega: AVENIDA ANTONIO RAMOS ALVIN, N 1084 - FLORESTA - JOINVILLE - SC - CEP: 89211460  ENTREGA NA TRANSP. 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