<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42231123190417000160550010000088961231758108"><ide><cUF>42</cUF><cNF>23175810</cNF><natOp>Venda de Mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>8896</nNF><dhEmi>2023-11-21T08:05:25-03:00</dhEmi><dhSaiEnt>2023-11-21T08:05:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0.0.99</verProc></ide><emit><CNPJ>23190417000160</CNPJ><xNome>LIDER ETIQUETAS EIRELI</xNome><xFant>LIDER ETIQUETAS</xFant><enderEmit><xLgr>R BRASIL</xLgr><nro>711</nro><xBairro>SAGUACU</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89221561</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4734674002</fone></enderEmit><IE>257749527</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. EMB. E PROD. PANIF. LTDA</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xCpl>COMERCIAL</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></dest><det nItem="1"><prod><cProd>433</cProd><cEAN>SEM GTIN</cEAN><xProd>40X40X40 TERMICO NEUTRA</xProd><NCM>48219000</NCM><CEST>2803700</CEST><CFOP>5101</CFOP><uCom>RL</uCom><qCom>30.0000</qCom><vUnCom>10.8000000000</vUnCom><vProd>324.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.8000000000</vUnTrib><vDesc>38.85</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1300</pCredSN><vCredICMSSN>8.93</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>469</cProd><cEAN>SEM GTIN</cEAN><xProd>60X40X30 TERMICO NEUTRA</xProd><NCM>48219000</NCM><CEST>2803700</CEST><CFOP>5101</CFOP><uCom>RL</uCom><qCom>12.0000</qCom><vUnCom>11.8300000000</vUnCom><vProd>141.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.8300000000</vUnTrib><vDesc>17.02</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1300</pCredSN><vCredICMSSN>3.91</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>465.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>55.87</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>410.09</vNF></ICMSTot><retTrib><vBCIRRF>410.09</vBCIRRF></retTrib></total><transp><modFrete>0</modFrete><transporta><CNPJ>23190417000160</CNPJ><xNome>LIDER ETIQUETAS EIRELI</xNome><IE>257749527</IE><xEnder>R BRASIL</xEnder><xMun>Joinville</xMun><UF>SC</UF></transporta></transp><cobr><fat><nFat>001</nFat><vOrig>465.96</vOrig><vDesc>55.87</vDesc><vLiq>410.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-19</dVenc><vDup>410.09</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>410.09</vPag></detPag></pag><infAdic><infAdFisco>"PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE R$ 12,84 CORRESPONDENTE A ALIQUOTA DE 3,13 %, NOS TERMOS DO ARTIGO 23 DA LC 123". Para clientes de Santa Catarina e permitido o aproveitamento de credito de 7% conforme RICMS-SC/01, Anexo 2, art. 15, inciso XXVI.. Pedido de Venda: 13712</infAdFisco></infAdic><infRespTec><CNPJ>05686307000101</CNPJ><xContato>Adriano Luiz de Souza</xContato><email>adriano@automalog.com.br</email><fone>4830452651</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="#NFe42231123190417000160550010000088961231758108"><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>gXT1ar+1il6Kl0EUTNzRE/ET8mo=</DigestValue></Reference></SignedInfo><SignatureValue>bxcwlX7SBBqrrY7Hv10f6OjA6PytodU6D/123eDg1gJTncXWKZxGRbSWYF4cr3jQu+JlZ8zkYfHmPUhNTBgml3JHemFgRSWBLJ2Uo80Ohqh6vmb1GGAmYEqhlxaYcys+9qmM5ktXGPjOQH6AYLG7WclCQxFfnuXGp/wdDQe9s38=</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>SVRS202311101516</verAplic><chNFe>42231123190417000160550010000088961231758108</chNFe><dhRecbto>2023-11-21T08:05:34-03:00</dhRecbto><nProt>342230271585038</nProt><digVal>gXT1ar+1il6Kl0EUTNzRE/ET8mo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>