<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240414301927000176550010000546421615381710" versao="4.00"><ide><cUF>35</cUF><cNF>61538171</cNF><natOp>VENDA  PROD.DO ESTAB</natOp><mod>55</mod><serie>1</serie><nNF>54642</nNF><dhEmi>2024-04-03T14:38:00-03:00</dhEmi><dhSaiEnt>2024-04-03T14:38:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3513801</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>14301927000176</CNPJ><xNome>MAXCRIL INDUSTRIA DE MATERIAIS PARA ESCRITORIO LTDA</xNome><xFant>MAXCRIL</xFant><enderEmit><xLgr>AV FAGUNDES DE OLIVEIRA</xLgr><nro>456</nro><xBairro>PIRAPORINHA</xBairro><cMun>3513801</cMun><xMun>DIADEMA</xMun><UF>SP</UF><CEP>09950300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140705799</fone></enderEmit><IE>286193221116</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><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>47999946006</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>10450003</cProd><cEAN>7897294419730</cEAN><xProd>ENVELOPE DE SEGURANCA COEX BRANCO E PRETO 20X30CM PCT C/20</xProd><NCM>39232190</NCM><cBenef /><CFOP>6101</CFOP><uCom>PT</uCom><qCom>30.0000</qCom><vUnCom>4.65000000</vUnCom><vProd>139.50</vProd><cEANTrib>7897294419730</cEANTrib><uTrib>PT</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.50</vBC><pICMS>12.0000</pICMS><vICMS>16.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.50</vBC><pIPI>9.7500</pIPI><vIPI>13.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.50</vBC><pPIS>0.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>10450005</cProd><cEAN>7897294419778</cEAN><xProd>ENVELOPE DE SEGURANCA COEX BRANCO E PRETO 32X40CM PCT C/20</xProd><NCM>39232190</NCM><cBenef /><CFOP>6101</CFOP><uCom>PT</uCom><qCom>30.0000</qCom><vUnCom>8.72000000</vUnCom><vProd>261.60</vProd><cEANTrib>7897294419778</cEANTrib><uTrib>PT</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>261.60</vBC><pICMS>12.0000</pICMS><vICMS>31.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>261.60</vBC><pIPI>9.7500</pIPI><vIPI>25.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>261.60</vBC><pPIS>0.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10450002</cProd><cEAN>7897294419716</cEAN><xProd>ENVELOPE DE SEGURANCA COEX BRANCO E PRETO 40X60CM PCT C/20</xProd><NCM>39232190</NCM><cBenef 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TRANSPORTES LTDA</xNome><IE>127045317112</IE><xEnder>AV.MARCO 36</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>VOLUME(S)</esp><pesoL>24.510</pesoL><pesoB>25.026</pesoB></vol></transp><cobr><fat><nFat>1000054642</nFat><vOrig>1000.26</vOrig><vDesc>0</vDesc><vLiq>1000.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-03</dVenc><vDup>1000.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1000.26</vPag></detPag></pag><infAdic><infCpl>Pedido: 051093</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</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 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versao="4.00"><infProt Id="Id135240695542015"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240414301927000176550010000546421615381710</chNFe><dhRecbto>2024-04-03T14:42:17-03:00</dhRecbto><nProt>135240695542015</nProt><digVal>yxawgvS8di8qoWtNYYB1jqKEjEY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>