<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41210907522123000131550000000164221902267325" versao="4.00"><ide><cUF>41</cUF><cNF>90226732</cNF><natOp>VENDA D PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>0</serie><nNF>16422</nNF><dhEmi>2021-09-15T16:10:47-03:00</dhEmi><dhSaiEnt>2021-09-15T16:10:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4105805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.6.1.0</verProc></ide><emit><CNPJ>07522123000131</CNPJ><xNome>PR EMBALAGENS INDUSTRIA E COMERCIO - EIRELI</xNome><xFant>PR EMBALAGENS</xFant><enderEmit><xLgr>Rua LUIZ GULIN</xLgr><nro>723</nro><xCpl>B 08</xCpl><xBairro>ROCA GRANDE</xBairro><cMun>4105805</cMun><xMun>Colombo</xMun><UF>PR</UF><CEP>83403150</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4136668589</fone></enderEmit><IE>9034748907</IE><IM>0000</IM><CNAE>2229301</CNAE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA</xNome><enderDest><xLgr>Avenida  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>4734333572</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>1000506</cProd><cEAN>SEM GTIN</cEAN><xProd>DISPENSER P/ COPO AGUA BRANCO BELLPLUS</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>71.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.65</pCredSN><vCredICMSSN>2.62</vCredICMSSN></ICMSSN101></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>1000312</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. PAPEL TOALHA BRANCO 2/3</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>24.8000000000</vUnCom><vProd>297.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.65</pCredSN><vCredICMSSN>10.86</vCredICMSSN></ICMSSN101></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1000384</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. PAPEL TOALHA PRETO 2/3</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>24.8000000000</vUnCom><vProd>297.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.65</pCredSN><vCredICMSSN>10.86</vCredICMSSN></ICMSSN101></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>1000528</cProd><cEAN>SEM GTIN</cEAN><xProd>CONJ. TOALHEIRO ALAVANCA BRANCO</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>86.9000000000</vUnCom><vProd>869.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>86.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.65</pCredSN><vCredICMSSN>31.72</vCredICMSSN></ICMSSN101></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1535.90</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>1535.90</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>17</qVol><esp>VOLUMES</esp><nVol>1</nVol><pesoL>31.000</pesoL><pesoB>31.000</pesoB></vol></transp><cobr><fat><nFat>16422</nFat><vOrig>1535.90</vOrig><vDesc>0.00</vDesc><vLiq>1535.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-20</dVenc><vDup>767.95</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-27</dVenc><vDup>767.95</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1535.90</vPag></detPag></pag><infAdic><infAdFisco>PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 56,06 CORRESPONDENTE A ALIQUOTA DE 3,65%, NOS TERMOS DO ART. 23 DA LC 123/2006</infAdFisco></infAdic><infRespTec><CNPJ>64555626000147</CNPJ><xContato>Felipe Previde Marquez</xContato><email>sup.tecnico.dfe@ao3tech.com</email><fone>1930043303</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="#NFe41210907522123000131550000000164221902267325"><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>IKvofU+/k5TgiBU0eprPyLB8A5s=</DigestValue></Reference></SignedInfo><SignatureValue>hS+CiTIS2pXxvbjqPWCPPxORBhbez6U/zW1nR5dxysx/AOL4lWphOPwVada/q3nxoZ3xAnjjt6rB7ZDUKATfcOj+iJvfRUzP2cTq0KRRslXcTeYiLi2tdeZt5YWR6H6SG8yaiG2Gwc2qqaymG8DTe0ZiK7M5KDdcPq8/1dx12UU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210201816376"><tpAmb>1</tpAmb><verAplic>PR-v4_7_38</verAplic><chNFe>41210907522123000131550000000164221902267325</chNFe><dhRecbto>2021-09-15T16:11:00-03:00</dhRecbto><nProt>141210201816376</nProt><digVal>IKvofU+/k5TgiBU0eprPyLB8A5s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>