<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42220604941277000170550010000098451132764273"><ide><cUF>42</cUF><cNF>13276427</cNF><natOp>VENDA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>9845</nNF><dhEmi>2022-06-02T16:26:36-03:00</dhEmi><dhSaiEnt>2022-06-02T16:26:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4208906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NFeWebmais 4.01.6</verProc></ide><emit><CNPJ>04941277000170</CNPJ><xNome>SKM INDUSTRIA DE ALIMENTOS LTDA</xNome><xFant>SKM INDUSTRIA DE ALIMENTOS LTDA</xFant><enderEmit><xLgr>R ROBERTO ZIEMANN</xLgr><nro>3165</nro><xBairro>AMIZADE</xBairro><cMun>4208906</cMun><xMun>JARAGUA DO SUL</xMun><UF>SC</UF><CEP>89255300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4732731034</fone></enderEmit><IE>254363083</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA</xNome><enderDest><xLgr>AV ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xCpl>********</xCpl><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>FANEZZE@FANEZZE.COM.BR</email></dest><retirada><CNPJ>04941277000170</CNPJ><xNome>SKM INDUSTRIA DE ALIMENTOS LTDA</xNome><xLgr>R ROBERTO ZIEMANN</xLgr><nro>3165</nro><xBairro>AMIZADE</xBairro><cMun>4208906</cMun><xMun>JARAGUA DO SUL</xMun><UF>SC</UF><CEP>89255300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4732731034</fone><email>skmalimentos1@gmail.com</email><IE>254363083</IE></retirada><entrega><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA</xNome><xLgr>AV ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xCpl>********</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730277634</fone><email>FANEZZE@FANEZZE.COM.BR</email><IE>251039315</IE></entrega><det nItem="1"><prod><cProd>2</cProd><cEAN>SEM GTIN</cEAN><xProd>AMENDOIM TORRADO METADE 1,001KG</xProd><NCM>20081100</NCM><CFOP>5101</CFOP><uCom>un</uCom><qCom>150.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>1350.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>150.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1350.00</vBC><pICMS>12.0000</pICMS><vICMS>162.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1350.00</vBC><pPIS>1.6500</pPIS><vPIS>22.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1350.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>102.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>AMENDOIM TORRADO GRANULADO 1,001KG</xProd><NCM>20081100</NCM><CFOP>5101</CFOP><uCom>un</uCom><qCom>20.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.00</vBC><pICMS>12.0000</pICMS><vICMS>21.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>180.00</vBC><pPIS>1.6500</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1530.00</vBC><vICMS>183.60</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>1530.00</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>25.25</vPIS><vCOFINS>116.28</vCOFINS><vOutro>0.00</vOutro><vNF>1530.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>17</qVol><pesoL>0.000</pesoL><pesoB>170.170</pesoB></vol></transp><cobr><fat><nFat>1/9845</nFat><vOrig>1530.00</vOrig><vDesc>0.00</vDesc><vLiq>1530.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-30</dVenc><vDup>765.00</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-07</dVenc><vDup>765.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>765.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>765.00</vPag></detPag></pag><infAdic><infCpl>END. ENTREGA: 89211-460, AV ANTONIO RAMOS ALVIM - ;, 1084, FLORESTA-JOINVILLE/SC -</infCpl><obsCont xCampo="emailEmit"><xTexto>skmalimentos1@gmail.com</xTexto></obsCont><obsCont xCampo="exibeHrSaida"><xTexto>1</xTexto></obsCont><obsCont xCampo="exibeDtSaida"><xTexto>1</xTexto></obsCont><obsCont xCampo="qtdCasasDecP"><xTexto>3</xTexto></obsCont><obsCont xCampo="qtdCasasDecQ"><xTexto>4</xTexto></obsCont><obsCont xCampo="qtdCasasDecPU"><xTexto>2</xTexto></obsCont></infAdic><infRespTec><CNPJ>07698596000194</CNPJ><xContato>Rogerio Campos</xContato><email>rogerio@webmaissistemas.com.br</email><fone>4830451976</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="#NFe42220604941277000170550010000098451132764273"><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>sRuZavU+YDBqAOjuiVjuNapdOBE=</DigestValue></Reference></SignedInfo><SignatureValue>EbBZ8yQlTUf5wODlZpHa8C1YT3WYcoRIYw6xkxGKw/dALlokMLMnGZrq9zu4+ZFm/7O8DtruhgkgIbSJSuXKRjIOpXRYuJ5YprTJOwQnGluuFnDsBWM0d9kqYQ+9oIt48T3j2mYRqtJ1/weLvjK8ltkwqWKQkw5UKBW1ommwVoI=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202204131008</verAplic><chNFe>42220604941277000170550010000098451132764273</chNFe><dhRecbto>2022-06-02T16:26:44-03:00</dhRecbto><nProt>342220111092414</nProt><digVal>sRuZavU+YDBqAOjuiVjuNapdOBE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>