<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42231273587214000180550010000032791305610297" versao="4.00"><ide><cUF>42</cUF><cNF>30561029</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>3279</nNF><dhEmi>2023-12-06T13:10:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4215109</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6.10.69</verProc></ide><emit><CNPJ>73587214000180</CNPJ><xNome>GRAFICA RODEIO LTDA</xNome><xFant>EMBALAGENS RODEIO</xFant><enderEmit><xLgr>RUA: VIRGILIO SCOZ</xLgr><nro>41</nro><xBairro>Gavea</xBairro><cMun>4215109</cMun><xMun>RODEIO</xMun><UF>SC</UF><CEP>89136000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>047984791519</fone></enderEmit><IE>252699807</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTD (251)</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><email>financeiro@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>69</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA DE PIZZA PARDA 35cm (c/25 und)</xProd><NCM>48191000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>5</qCom><vUnCom>35.00</vUnCom><vProd>175.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>5</qTrib><vUnTrib>35.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.69</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.6000</pCredSN><vCredICMSSN>4.55</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>70</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA DE PIZZA PARDA 40cm (c/25 und)</xProd><NCM>48191000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>5</qCom><vUnCom>45.00</vUnCom><vProd>225.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>5</qTrib><vUnTrib>45.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.75</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.6000</pCredSN><vCredICMSSN>5.85</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</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>400.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0</vII><vIPI>0.00</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>400.00</vNF><vTotTrib>152.44</vTotTrib></ICMSTot><retTrib /></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>003279</nFat><vOrig>400.00</vOrig><vDesc>0</vDesc><vLiq>400.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-03</dVenc><vDup>400.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>400.00</vPag></detPag></pag><infAdic><infAdFisco>OPTANTE PELO SIMPLES NACIONAL CFE LEI 123 DE 14/12/2006. NAO GERA DIREITO A CREDIO FISCAL DE ICMS E IPI.</infAdFisco><infCpl>PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 10,40 CORRESPONDENTE A ALIQUOTA DE ICMS DE 2,60% NOS TERMOS DO ARTIGO 23 DA LC123.;Trib aprox R$ 84,44 Federal e R$ 68,00 Estadual ;Fonte: IBPT/empresometro.com.br SC   D84119;Nota originada do(s) pedido(s) de faturamento (4225)</infCpl></infAdic><infRespTec><CNPJ>01212344000127</CNPJ><xContato>INTELIDATA - DESENVOLVIMENTO</xContato><email>contato@intelidata.inf.br</email><fone>4732511750</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="#NFe42231273587214000180550010000032791305610297"><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>qO1O6Cc66f4hyQ+gmXykb21GvjU=</DigestValue></Reference></SignedInfo><SignatureValue>Dto+pV4dsNiazQtL99z4qF6KH9C31TrZuGT9zWFZ8yg4ZZ27rir3KVjIrorTwhv38JrKzeX1mYcO
tFkJK4TLNIfsl1lVZOiWXXYhEciWMg0171WRUrywcHL1ybnfg+4rB7aNJdexIRu1fdDwoPlYJG7V
hwPHloJYhRmN5VEyXtHdWm79TfNiM5aPSgk5pOIkGiw2ucwJKS9vHpzV9AjaWw1xh/z10fMbDlt1
wf5/7ubbhBxMcItWrI3cVBU4g2Q7u/T3ozXPQXq6VNgSOcjpMUpBfAmssc1Lj7Wq6lvGpNalMjaf
jhq8Ih7cl8rJ0Eatmm+qVkvE0/d6II0PFfI7Mg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHfjCCBWagAwIBAgIIWJmKsIGXORUwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzAR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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>SVRS202311101509</verAplic><chNFe>42231273587214000180550010000032791305610297</chNFe><dhRecbto>2023-12-06T13:10:49-03:00</dhRecbto><nProt>342230288432683</nProt><digVal>qO1O6Cc66f4hyQ+gmXykb21GvjU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>