<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250156173131000125550010006168111234201400" versao="4.00"><ide><cUF>35</cUF><cNF>23420140</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>616811</nNF><dhEmi>2025-01-08T11:14:00-03:00</dhEmi><dhSaiEnt>2025-01-08T11:15:00-03:00</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>8499</cProd><cEAN>97896343084991</cEAN><xProd>FORMA PUDIM C/SOBR TAMPA 120 ML -12X12 - Padrao</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>72.3500000000</vUnCom><vProd>289.40</vProd><cEANTrib>97896343084991</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>72.3500000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>289.40</vBC><pICMS>12.00</pICMS><vICMS>34.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>289.40</vBC><pIPI>9.75</pIPI><vIPI>28.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>254.67</vBC><pPIS>1.65</pPIS><vPIS>4.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.35</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>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>118.0000000000</vUnCom><vProd>118.00</vProd><cEANTrib>97896343083161</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>118.0000000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>118.00</vBC><pICMS>12.00</pICMS><vICMS>14.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.00</vBC><pIPI>9.75</pIPI><vIPI>11.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.84</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8326</cProd><cEAN>97896343083260</cEAN><xProd>POTE RETANGULAR 1500ML C/TAMPA-12X10 - Padrao</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>155.4500000000</vUnCom><vProd>310.90</vProd><cEANTrib>97896343083260</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>155.4500000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>310.90</vBC><pICMS>12.00</pICMS><vICMS>37.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>310.90</vBC><pIPI>9.75</pIPI><vIPI>30.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>273.59</vBC><pPIS>1.65</pPIS><vPIS>4.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>30.0000</qCom><vUnCom>71.2600000000</vUnCom><vProd>2137.80</vProd><cEANTrib>97896343083116</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>71.2600000000</vUnTrib><indTot>1</indTot><xPed>FANEZZE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2137.80</vBC><pICMS>12.00</pICMS><vICMS>256.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2137.80</vBC><pIPI>9.75</pIPI><vIPI>208.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1881.26</vBC><pPIS>1.65</pPIS><vPIS>31.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1881.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>142.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2856.10</vBC><vICMS>342.74</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>2856.10</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>278.48</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>41.46</vPIS><vCOFINS>191.01</vCOFINS><vOutro>0.00</vOutro><vNF>3134.58</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>37</qVol><esp>Caixa(s)</esp><nVol>Cubagem:   1,10</nVol><pesoL>75.854</pesoL><pesoB>106.431</pesoB></vol></transp><cobr><fat><nFat>616811</nFat><vOrig>3134.58</vOrig><vDesc>0.00</vDesc><vLiq>3134.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-12</dVenc><vDup>1044.86</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-19</dVenc><vDup>1044.86</vDup></dup><dup><nDup>003</nDup><dVenc>2025-02-26</dVenc><vDup>1044.86</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>1044.86</vPag></detPag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>1044.86</vPag></detPag><detPag><tPag>99</tPag><xPag>Duplicata-BOLETO</xPag><vPag>1044.86</vPag></detPag></pag><infAdic><infCpl>Pedido No.: 715242 / 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="#NFe35250156173131000125550010006168111234201400"><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>9AvpHdnOkSMZG36LNfiVwzbk2no=</DigestValue></Reference></SignedInfo><SignatureValue>AisOUXCEha5Y7WMli8fRmu9ZIU2lLuCD04VkuRw2e6ZMkgXTaLI7xV5GauqdSYdl+iI0aUs8ayJaB2FjOEqGb8r3Qsb7EydYtjGOZLvG1ZCj7dHTobvUjNJIV5/N/WdCkRfBc00f0uxpmNrv6Nd1ZFerq/s9LQ4pgf+5k03rYxA=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250061550121"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250156173131000125550010006168111234201400</chNFe><dhRecbto>2025-01-08T11:20:27-03:00</dhRecbto><nProt>135250061550121</nProt><digVal>9AvpHdnOkSMZG36LNfiVwzbk2no=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>