<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210809376099000103550000000068521384496090"><ide><cUF>35</cUF><cNF>38449609</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>6852</nNF><dhEmi>2021-08-17T15:09:26-03:00</dhEmi><dhSaiEnt>2021-08-17T15:09:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3554102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>iContNFe1.22</verProc></ide><emit><CNPJ>09376099000103</CNPJ><xNome>VALIPEL EMBALAGENS LTDA - ME</xNome><xFant>VALIPEL</xFant><enderEmit><xLgr>RUA VOLUNTARIO BENEDITO SERGIO</xLgr><nro>1441</nro><xBairro>ESTIVA</xBairro><cMun>3554102</cMun><xMun>TAUBATE</xMun><UF>SP</UF><CEP>12053000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1236228813</fone></enderEmit><IE>688275015110</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMB E PROD P/ PANIF LTDA</xNome><enderDest><xLgr>AV 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></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>3485</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL ACOPLADO BCO IMP CX 500 FOLHAS</xProd><NCM>04063000</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>40.0000</qCom><vUnCom>27.4500000000</vUnCom><vProd>1098.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>40.0000</qTrib><vUnTrib>27.4500000000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.0700</pCredSN><vCredICMSSN>33.71</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS></imposto><infAdProd>N.Pedido Cliente: VERBAL</infAdProd></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>1098.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1098.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>28116482000240</CNPJ><xNome>NOVA ROTA TRANSPORTES</xNome><xEnder>RUA ARAGUA, 13</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>Volumes</esp><marca>VALIPEL</marca><nVol>0</nVol><pesoL>60.000</pesoL><pesoB>60.000</pesoB></vol></transp><cobr><fat><nFat>006852</nFat><vOrig>1098.00</vOrig><vDesc>0.00</vDesc><vLiq>1098.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-21</dVenc><vDup>549.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-28</dVenc><vDup>549.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>1098.00</vPag></detPag></pag><infAdic><infCpl>- N.Ped/OF: 9379 DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL.  NAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI.  PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 33,71 CORRESPONDENTE A ALIQUOTA DE 3,07 NOS TERMOS DO ART 23 DA LC 123.</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="#NFe35210809376099000103550000000068521384496090"><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>2zpRF40aFAoKPptDpTQl2LjakQo=</DigestValue></Reference></SignedInfo><SignatureValue>nVguFOBx7WLoWDbKa0Heera2MJ5oZY+O5kzYMIhzn4u7KUNpnwZrAj9Qy736A6Ubwa0kf/Dz33xMJza5O2cjOLjj6Ht5DLICM0CANK6uQl0Gb3RkOPMpIfMAqGwzoUqrfblLbxIW13NPGa22YnoVMqphsJWQhTYbGUw1jBi5AK8=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210945807830"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210809376099000103550000000068521384496090</chNFe><dhRecbto>2021-08-17T15:17:25-03:00</dhRecbto><nProt>135210945807830</nProt><digVal>2zpRF40aFAoKPptDpTQl2LjakQo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>