<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241156173131000125550010006070901236782143" versao="4.00"><ide><cUF>35</cUF><cNF>23678214</cNF><natOp>Venda de Producao do Estab.Prafesta</natOp><mod>55</mod><serie>1</serie><nNF>607090</nNF><dhEmi>2024-11-08T09:27:00-03:00</dhEmi><dhSaiEnt>2024-11-08T09:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3528502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>8416</cProd><cEAN>97896343084168</cEAN><xProd>POTE RED. 145 - C/ SOBRETAMPA - 25X24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>107.9000000000</vUnCom><vProd>539.50</vProd><cEANTrib>97896343084168</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>107.9000000000</vUnTrib><indTot>1</indTot><xPed>703416</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>539.50</vBC><pICMS>12.00</pICMS><vICMS>64.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>539.50</vBC><pIPI>9.75</pIPI><vIPI>52.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>474.76</vBC><pPIS>1.65</pPIS><vPIS>7.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>474.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>8815</cProd><cEAN>97896343088159</cEAN><xProd>POTE C/ LACRE RET.500 ML - 20X10</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>189.1000000000</vUnCom><vProd>378.20</vProd><cEANTrib>97896343088159</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>189.1000000000</vUnTrib><indTot>1</indTot><xPed>703416</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>378.20</vBC><pICMS>12.00</pICMS><vICMS>45.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>378.20</vBC><pIPI>9.75</pIPI><vIPI>36.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>332.82</vBC><pPIS>1.65</pPIS><vPIS>5.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>332.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8904</cProd><cEAN>97896343089040</cEAN><xProd>COLHER SOBREM. 01X1000 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24X10</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>173.0400000000</vUnCom><vProd>519.12</vProd><cEANTrib>97896343088210</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>173.0400000000</vUnTrib><indTot>1</indTot><xPed>703416</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>519.12</vBC><pICMS>12.00</pICMS><vICMS>62.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>519.12</vBC><pIPI>9.75</pIPI><vIPI>50.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>456.83</vBC><pPIS>1.65</pPIS><vPIS>7.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>456.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>8201</cProd><cEAN>97896343082010</cEAN><xProd>POTE REDONDO 250ML C/TAMPA - 18 X 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