<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41210504348452000110550010000081751424240138" versao="4.00"><ide><cUF>41</cUF><cNF>42424013</cNF><natOp>VENDAS DE PRODUTOS -F ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>8175</nNF><dhEmi>2021-05-31T11:42:04-03:00</dhEmi><dhSaiEnt>2021-05-31T11:42:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4110706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Gestor 6.00.002</verProc></ide><emit><CNPJ>04348452000110</CNPJ><xNome>PLASTIRATI IND.E COM. DE EMBALAGENS PLASTICAS LTDA</xNome><xFant>PLASTICOS IRATI</xFant><enderEmit><xLgr>ALAMEDA VIRGILIO MOREIRA</xLgr><nro>333</nro><xBairro>NHAPINDAZAL</xBairro><cMun>4110706</cMun><xMun>IRATI</xMun><UF>PR</UF><CEP>84500000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4234223050</fone></enderEmit><IE>9022983129</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA ME</xNome><enderDest><xLgr>AV. ANTONIO RAMOS ALVIM, 1084</xLgr><nro>0</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>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>162-17</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA TUBOLAR 20X0,10 CANELA</xProd><NCM>39234000</NCM><CEST>2805700</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>105.0000</qCom><vUnCom>8.9000000</vUnCom><vProd>934.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>105.0000</qTrib><vUnTrib>8.9000000</vUnTrib><vFrete>97.39</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>189.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><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</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>934.50</vProd><vFrete>97.39</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>1031.89</vNF><vTotTrib>189.62</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82110818000202</CNPJ><xNome>ALFA TRANSPORTES ESPECIAIS LTDA</xNome><IE>1017920304</IE><xEnder>BR 116 KM 115, 27341</xEnder><xMun>CURITIBA</xMun><UF>PR</UF></transporta><vol><qVol>6</qVol><esp>VOLUMES</esp><pesoL>0.000</pesoL><pesoB>105.000</pesoB></vol></transp><cobr><fat><nFat>8175</nFat><vOrig>1031.89</vOrig><vDesc>0.00</vDesc><vLiq>1031.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-28</dVenc><vDup>1031.89</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>1031.89</vPag></detPag></pag><infAdic><infCpl>;PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE R$  33,49 CORRESPONDENTE AO PERCENTUAL DE 3,584%NOS TERMOS DO ART. 23 DA LC 123/2006(ART. 58 DA RESOLUCAO CGSN N 94, DE 29 DE NOVEMBRO DE 201;Documento emitido por ME ou EPP optante pelo Simples Nacional. Nao gera direito a credito fiscal do IPI.;Cli: 162;Voce pagou aproximadamente: R$ 124,20 de trib. Federais, R$ 65,42 de trib. Estaduais e R$ 744,88 pelos produtos: Fonte: IBPT 21.1.A</infCpl></infAdic><infRespTec><CNPJ>80928989000137</CNPJ><xContato>Marcio</xContato><email>desenvolvimento@londrisoft.com.br</email><fone>4333159335</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="#NFe41210504348452000110550010000081751424240138"><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>KRDcTO0ir5wa/kzgmioyoQAFjUU=</DigestValue></Reference></SignedInfo><SignatureValue>khYXgOvyC86MbjBQf4wPAS1ZIMJwIKhU3jdgBzKAuq/7wX6j31Ckk7UevkVU+qlx3R9Cpp/6Y3Itf9T0UQVC9JChsed4gGIMtM2k0eOpg6OBgliVF13iHmKSAdstBbr93grnARECNOPOfgzsVsmrGS+Mh5Ie85sPFR0/+JyTaZQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210116022531"><tpAmb>1</tpAmb><verAplic>PR-v4_7_28</verAplic><chNFe>41210504348452000110550010000081751424240138</chNFe><dhRecbto>2021-05-31T11:44:50-03:00</dhRecbto><nProt>141210116022531</nProt><digVal>KRDcTO0ir5wa/kzgmioyoQAFjUU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>