<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41240239910169000114550030000000241736420865" versao="4.00"><ide><cUF>41</cUF><cNF>73642086</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>3</serie><nNF>24</nNF><dhEmi>2024-02-21T00:00:00-03:00</dhEmi><dhSaiEnt>2024-02-21T14:38:49-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4125506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>MAXIPROD 5.00</verProc></ide><emit><CNPJ>39910169000114</CNPJ><xNome>JF PACK Embalagens Plasticas LTDA.</xNome><xFant>JF PACK Embalagens Plasticas</xFant><enderEmit><xLgr>Rua Cruz do Galo</xLgr><nro>1385</nro><xCpl>fabrica</xCpl><xBairro>Colonia Murici</xBairro><cMun>4125506</cMun><xMun>Sao Jose dos Pinhais</xMun><UF>PR</UF><CEP>83085224</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>41988408219</fone></enderEmit><IE>9087101697</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LT</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>47999946006</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br</email></dest><entrega><CNPJ>77873370000168</CNPJ><xLgr>Avenida Antonio Ramos Alvim</xLgr><nro>1084</nro><xCpl>Entrega: 08h as 12h e 13h30 as 18h e Sabado: 08h as 12h</xCpl><xBairro>Floresta</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89211460</CEP></entrega><det nItem="1"><prod><cProd>EMB00002</cProd><cEAN>SEM GTIN</cEAN><xProd>JF-10 c/100 unidades</xProd><NCM>39232190</NCM><CFOP>6101</CFOP><uCom>un</uCom><qCom>5.0000</qCom><vUnCom>17.5770000000</vUnCom><vProd>87.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.5780000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.99</pCredSN><vCredICMSSN>2.63</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>EMB00016</cProd><cEAN>SEM GTIN</cEAN><xProd>Combinado 04 JF c/100 unidades</xProd><NCM>39232190</NCM><CFOP>6101</CFOP><uCom>un</uCom><qCom>2.0000</qCom><vUnCom>113.4600000000</vUnCom><vProd>226.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>2.0000</qTrib><vUnTrib>113.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.99</pCredSN><vCredICMSSN>6.78</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>EMB00012</cProd><cEAN>SEM GTIN</cEAN><xProd>Combinado 00 JF c/200 unidades</xProd><NCM>39232190</NCM><CFOP>6101</CFOP><uCom>un</uCom><qCom>5.0000</qCom><vUnCom>102.2070000000</vUnCom><vProd>511.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>5.0000</qTrib><vUnTrib>102.2080000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.99</pCredSN><vCredICMSSN>15.28</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>825.85</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>825.85</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>39910169000114</CNPJ><xNome>JF PACK Embalagens Plasticas LTDA.</xNome><IE>9087101697</IE><xEnder>Rua Cruz do Galo 1385 fabrica</xEnder><xMun>Sao Jose dos Pinhais</xMun><UF>PR</UF></transporta><vol><qVol>12</qVol><pesoL>35.740</pesoL><pesoB>35.740</pesoB></vol></transp><cobr><fat><nFat>24</nFat><vOrig>825.85</vOrig><vDesc>0.00</vDesc><vLiq>825.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-20</dVenc><vDup>412.93</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-27</dVenc><vDup>412.92</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>825.85</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A CREDITO FISCAL DE IPI. Entrega: Avenida Antonio Ramos Alvim, 1084, Entrega: 08h as 12h e 13h30 as 18h e Sabado: 08h as 12h, bairro Floresta - Joinville/SC CEP 89.211-460 PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 24,69; CORRESPONDENTE A ALIQUOTA DE 2,99%, NOS TERMOS DO ARTIGO 23 DA LC 123.</infAdFisco></infAdic><infRespTec><CNPJ>91090522000187</CNPJ><xContato>Daniel Walter</xContato><email>maxiprod@maxiprod.com.br</email><fone>5130192936</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="#NFe41240239910169000114550030000000241736420865"><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>hcNl8vMEQVc/1IRtQU2eYO5Ni5s=</DigestValue></Reference></SignedInfo><SignatureValue>x/EOSKPmqGNnUft+TKKH4T1rmH7/zT00+QYrHS76ksCF26FyXqhKHiDGnjCddRqB9LNrTfhZfgvapq2D9jEvYPwTR0aUaqHgL+AXopNgRUrIRttqk+1ezjk3tU4CrmnKILHlSBA2vKNApD6u8sUf2p4PeGexgqIJZwlStUeEFnE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141240053044633"><tpAmb>1</tpAmb><verAplic>PR-v4_8_38</verAplic><chNFe>41240239910169000114550030000000241736420865</chNFe><dhRecbto>2024-02-21T14:40:09-03:00</dhRecbto><nProt>141240053044633</nProt><digVal>hcNl8vMEQVc/1IRtQU2eYO5Ni5s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>