<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41210501171022000187550010000237201010773343" versao="4.00"><ide><cUF>41</cUF><cNF>01077334</cNF><natOp>VENDA INTERESTADUAL</natOp><mod>55</mod><serie>1</serie><nNF>23720</nNF><dhEmi>2021-05-17T10:31:29-03:00</dhEmi><dhSaiEnt>2021-05-17T10:31:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4125506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1</verProc></ide><emit><CNPJ>01171022000187</CNPJ><xNome>PEROBINHA IND E COM DE VASSOURAS LTDA - ME</xNome><xFant>PEROVINHA</xFant><enderEmit><xLgr>RUA BELMIRO MARQUES</xLgr><nro>702</nro><xBairro>JARDIM BELO HORIZONTE</xBairro><cMun>4125506</cMun><xMun>SAO JOSE DOS PINHAIS</xMun><UF>PR</UF><CEP>83060626</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4133823124</fone></enderEmit><IE>9011418942</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA</xNome><enderDest><xLgr>AV. ANTONIO RAMOS ALVIN</xLgr><nro>1084</nro><xCpl>SALA  01</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><email>NFE@FANEZZE.COM.BR</email></dest><det nItem="1"><prod><cProd>47</cProd><cEAN>7898157400445</cEAN><xProd>VASSOURA ECONOMICA COM CABO PC</xProd><NCM>96039000</NCM><CEST>9999999</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>4.60</vUnCom><vProd>55.20</vProd><cEANTrib>7898157400445</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.60</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>1.37</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.4800</pCredSN><vCredICMSSN>1.37</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>49</cProd><cEAN>7898157400438</cEAN><xProd>VASSOURA MAXIMA COM CABO PC</xProd><NCM>96039000</NCM><CEST>9999999</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>8.40</vUnCom><vProd>100.80</vProd><cEANTrib>7898157400438</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.40</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>2.50</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.4800</pCredSN><vCredICMSSN>2.50</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>68</cProd><cEAN>7898157400582</cEAN><xProd>VASSOURA CERLON 27 PLASTICA COM CABO PC</xProd><NCM>96039000</NCM><CEST>9999999</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>6.40</vUnCom><vProd>76.80</vProd><cEANTrib>7898157400582</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.40</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>1.90</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.4800</pCredSN><vCredICMSSN>1.90</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>563</cProd><cEAN>7898157401091</cEAN><xProd>VASSOURA LIGHT COM CABO PC</xProd><NCM>96039000</NCM><CEST>9999999</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.85</vUnCom><vProd>92.40</vProd><cEANTrib>7898157401091</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.85</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>2.29</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.4800</pCredSN><vCredICMSSN>2.29</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>155</cProd><cEAN>7898157400711</cEAN><xProd>RODO LIMPA VIDRO PEQUENO PC</xProd><NCM>96039000</NCM><CEST>9999999</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>14.30</vUnCom><vProd>85.80</vProd><cEANTrib>7898157400711</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.30</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>2.13</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.4800</pCredSN><vCredICMSSN>2.13</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></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>411.00</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>411.00</vNF><vTotTrib>10.19</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02255335000186</CNPJ><xNome>DISK &amp;amp; TENHA LTDA</xNome><IE>254015743</IE><xEnder>RUA FREDERICO BARG</xEnder><xMun>JARAGUA DO SUL</xMun><UF>SC</UF></transporta><vol><qVol>5</qVol><esp>VOLUMES</esp><pesoL>35.000</pesoL><pesoB>35.000</pesoB></vol></transp><cobr><fat><nFat>23720</nFat><vOrig>411.00</vOrig><vDesc>0.00</vDesc><vLiq>411.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-14</dVenc><vDup>411.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>411.00</vPag><card><tpIntegra>2</tpIntegra><cAut>2</cAut></card></detPag></pag><infAdic><infCpl>6102.... 001138.... 14/06/2021.... 23720/1.... 411,00.... 0,00.... PERMITE O APROVEITAMENTO DE CREDITO DE ICMS: ALIQUOTA DE 2,48%(DOIS VIRGULA QUARENTA E OITO POR CENTO), CONFORME O REGULAMENTO ICMS/PR DECRETO 8.660/PR.:.... 2,48.... VALOR APROX DOS TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS EM ATENDIMENTO A LEI 12741/12 E ART. 9 DECRETO 8264/14: FEDERAIS 5,908%, ESTADUAIS 2,48%. EMPRESA OPTANTE PELO REGIME DE TRIBUTACAO DO SIMPLES NACIONAL. LEI 123/06.:.... PARA A NCN 44170090 &amp;quot;ST - 30% DE MVA - ANEXO 3, ART. 220,  3O; E..... LUIZ CARLOS.... CASA DE EMBALAGEM FANEZZE.... BANCO 109....</infCpl></infAdic><infRespTec><CNPJ>95389672000147</CNPJ><xContato>PAULO ROBERTO ABOURIHAN</xContato><email>PRASIST@PRASIST.COM.BR</email><fone>4133437476</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="#NFe41210501171022000187550010000237201010773343"><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>3zFEqu5a4cCi9egpQg3VUeyH0F4=</DigestValue></Reference></SignedInfo><SignatureValue>Wi4wdfCSQ8UxMKmej14j0BvPsUS27u0yv5kKgbsTocnDBqorFJCtlie1NXrkL9lYSTKC5wfnSAHimD1KtyKUF8rlujc8EXn0hM6ZwJWLWHEu7koJi+B7nefHDJ9SYvcl7Vbktn8AnqyiUQmqgkHBmiTMUn4zu9zPJ/GVEesmWgI=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210104889340"><tpAmb>1</tpAmb><verAplic>PR-v4_7_26</verAplic><chNFe>41210501171022000187550010000237201010773343</chNFe><dhRecbto>2021-05-17T10:31:49-03:00</dhRecbto><nProt>141210104889340</nProt><digVal>3zFEqu5a4cCi9egpQg3VUeyH0F4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>