<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240473587214000180550010000035361228110421" versao="4.00"><ide><cUF>42</cUF><cNF>22811042</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>3536</nNF><dhEmi>2024-04-23T07:32:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4215109</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6.11.51</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>3</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA DE PIZZA BRANCA 30cm (c/25 und)</xProd><NCM>48191000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>10</qCom><vUnCom>37.50</vUnCom><vProd>375.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>10</qTrib><vUnTrib>37.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.91</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.6000</pCredSN><vCredICMSSN>9.75</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>4</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA DE PIZZA BRANCA 35cm (c/25 und)</xProd><NCM>48191000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>10</qCom><vUnCom>43.75</vUnCom><vProd>437.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>10</qTrib><vUnTrib>43.75</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>166.74</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.6000</pCredSN><vCredICMSSN>11.38</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>812.50</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>812.50</vNF><vTotTrib>309.65</vTotTrib></ICMSTot><retTrib /></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>003536</nFat><vOrig>812.50</vOrig><vDesc>0</vDesc><vLiq>812.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-21</dVenc><vDup>406.25</vDup></dup><dup><nDup>002</nDup><dVenc>2024-05-28</dVenc><vDup>406.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>812.50</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$ 21,13 CORRESPONDENTE A ALIQUOTA DE ICMS DE 2,60% NOS TERMOS DO ARTIGO 23 DA LC123.;Trib aprox R$ 171,52 Federal e R$ 138,13 Estadual ;Fonte: IBPT/empresometro.com.br SC   D8CAC2;Nota originada do(s) pedido(s) de faturamento (4805)</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="#NFe42240473587214000180550010000035361228110421"><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>1kOwZulllzhpNkA/P52ACvKob6w=</DigestValue></Reference></SignedInfo><SignatureValue>uIZUpXB3G++KJU1+lKSOjxjROqCIoaJ3lgPXWLt78+P77qxSoraDJi+FvHyaIjvgyovxLqcMztRC7Gl/OemGhcxNbEabfGxYEx3Wt7SgR64q/36KWKgnZfiau5yhN44PtHZZ0tZj6e+ICabfnR60ntSlTaZYP1+ZbjdKaZZ5phI=</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>SVRS202404091040</verAplic><chNFe>42240473587214000180550010000035361228110421</chNFe><dhRecbto>2024-04-23T07:33:03-03:00</dhRecbto><nProt>342240109099628</nProt><digVal>1kOwZulllzhpNkA/P52ACvKob6w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>