<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41210714045756000161550010000386461204214607" versao="4.00"><ide><cUF>41</cUF><cNF>20421460</cNF><natOp>Venda de Mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>38646</nNF><dhEmi>2021-07-02T17:17:06-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>DCNFE Util 4.0.44.1</verProc></ide><emit><CNPJ>14045756000161</CNPJ><xNome>EMELY CRISTINA VARGAS - ME</xNome><xFant>KELU EPI</xFant><enderEmit><xLgr>Rua Leopoldo Froes</xLgr><nro>159</nro><xBairro>Prado Velho</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>80220380</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4131518484</fone></enderEmit><IE>9059798330</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. 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DE PANIFICADORA LTDA</xNome><enderDest><xLgr>AV ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xCpl>********</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>FINANCEIRO@FANEZZE.COM.BR</email></dest><det nItem="1"><prod><cProd>00006</cProd><cEAN>SEM GTIN</cEAN><xProd>MASCARA TNT DUPLA C/ ELASTICO 40 G</xProd><NCM>63079010</NCM><CEST>2803900</CEST><CFOP>6102</CFOP><uCom>UNI</uCom><qCom>1000.000</qCom><vUnCom>0.31000000</vUnCom><vProd>310.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNI</uTrib><qTrib>1000.000</qTrib><vUnTrib>0.31000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>152.30</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>310.00</vBC><pICMS>4.00</pICMS><vICMS>12.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>310.00</vBC><pPIS>0.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal n. 13/12, Conteúdo de Importação: 100.00%, Valor da Importação: R$ 310.00. - Valor Aproximado dos Tributos R$ 152,30 (49,13%) Fonte: IBPT</infAdProd></det><total><ICMSTot><vBC>310.00</vBC><vICMS>12.40</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>310.00</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>2.02</vPIS><vCOFINS>9.30</vCOFINS><vOutro>0.00</vOutro><vNF>310.00</vNF><vTotTrib>152.30</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00428307001240</CNPJ><xNome>EXPRESSO SÃO MIGUEL (041) 3567-3100.</xNome><IE>9067123937</IE><xEnder>RUA ANGELA GABARDO PAROLIN</xEnder><xMun>CURITIBA</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><esp>VOL</esp><pesoL>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>38646</nFat><vOrig>310.00</vOrig><vLiq>310.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-02</dVenc><vDup>310.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>310.00</vPag></detPag></pag><infAdic><infCpl>PEDIDO DE COMPRA: TATIANI. /  /   / Valor Aproximado dos Tributos R$ 152,30 (49,13%) Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>16946270000120</CNPJ><xContato>Alessandro de Souza</xContato><email>alessandro@datacompany.inf.br</email><fone>04734329750</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="#NFe41210714045756000161550010000386461204214607"><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>hTMRxEs3ZrBZSDhkrbgUGfiWO2g=</DigestValue></Reference></SignedInfo><SignatureValue>M53AwhK2V4DPa9NNend9xCZxoDLMR0memUdQFldaJHetzyobdC7/D0jirqqYBBHzvP+8jybCoO0EZ/4AgPLQrOXlF9ziaWZaT6DOXEWiJrQUWbomyc/5YdEFj0q5Ia7j9JixfVfPAFrd3enJSJk0oz6eyWxrNtSrK1u9OT7Fag0=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210142028002"><tpAmb>1</tpAmb><verAplic>PR-v4_7_32</verAplic><chNFe>41210714045756000161550010000386461204214607</chNFe><dhRecbto>2021-07-02T17:17:02-03:00</dhRecbto><nProt>141210142028002</nProt><digVal>hTMRxEs3ZrBZSDhkrbgUGfiWO2g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>