<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250224923144000188550010000017671854428320" versao="4.00"><ide><cUF>35</cUF><cNF>85442832</cNF><natOp>Venda de mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>1767</nNF><dhEmi>2025-02-07T16:55:00-03:00</dhEmi><dhSaiEnt>2025-02-07T16:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.10.37</verProc></ide><emit><CNPJ>24923144000188</CNPJ><xNome>Gsbag Embalagens Flexiveis Ltda</xNome><xFant>Gsbag Embalagens Flexiveis</xFant><enderEmit><xLgr>Rua Constantino de Moura Batista</xLgr><nro>380</nro><xBairro>Maua</xBairro><cMun>3548807</cMun><xMun>Sao Caetano do Sul</xMun><UF>SP</UF><CEP>09580570</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>11957802307</fone></enderEmit><IE>636497693119</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LT</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>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>8074</cProd><cEAN>SEM GTIN</cEAN><xProd>ENVELOPE PEBD CINZA F: 1000X600X30</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>MI</uCom><qCom>1.0000</qCom><vUnCom>821.5000</vUnCom><vProd>821.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MI</uTrib><qTrib>1.0000</qTrib><vUnTrib>821.5000</vUnTrib><indTot>1</indTot><xPed>198</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>92.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7500</pCredSN><vCredICMSSN>30.81</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>821.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>821.50</vNF><vTotTrib>92.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>28116482000240</CNPJ><xNome>C.J. TRANSPORTES LTDA</xNome><IE>118558166115</IE><xEnder>Rua Aragua, 13 - Parque Novo Mundo - Sao Paulo - SP</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>VOLUMES</esp><pesoL>51.000</pesoL><pesoB>51.000</pesoB></vol></transp><cobr><fat><nFat>1767/A</nFat><vOrig>821.50</vOrig><vDesc>0.00</vDesc><vLiq>821.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-07</dVenc><vDup>410.75</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-17</dVenc><vDup>410.75</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>410.75</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>410.75</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR EPP OPTANTE PELO SIMPLES NACIONAL, PERMITE APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE R$ 30,80 CORRESPONDENTE A ALIQUOTA DE 3,75% NOS TERMOS DO ART 23 DA LEI COMPLEMENTAR 123/2006.;Valor Aprox dos Tributos: R$ 92,00</infCpl></infAdic></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="#NFe35250224923144000188550010000017671854428320"><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>mscD6SvIF3nyKk/B4GHO4em/NYY=</DigestValue></Reference></SignedInfo><SignatureValue>dpSIhQ7lnxYfztsBW/cuK4ztEsVrm0kw1Y5avrkbzb8jS93W22l3B7vNW2LMqTOV8CCj9ePhTClB/NMg1W8XzrijpBSIp5/6oXQABDuIP7KHYwrx3DFRMJcjS9H7m4oLTweTDKgDyh505SC7COzgPsCXf9wpuyijBta95njlzxnZ8WkadCrOseGGbU0piUcDM5oFBbghK3eQWzI/gjB0xP7zWZtXZsnWvj5On3G0EO32lMlU9WK8noLT0tqqGjVsUdg7XkeCRsm74xMpCvJ24LzHKGBUMPhIc5bYI/Nd7YGy7sTz+Pl9Dx9Zh6Scui37W7qa7U9VHzoR96onkDDqXA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250354244018"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250224923144000188550010000017671854428320</chNFe><dhRecbto>2025-02-07T16:58:10-03:00</dhRecbto><nProt>135250354244018</nProt><digVal>mscD6SvIF3nyKk/B4GHO4em/NYY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>