<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41240240619807000121550010000022071169504658" versao="4.00"><ide><cUF>41</cUF><cNF>16950465</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>2207</nNF><dhEmi>2024-02-21T10:49:23-03:00</dhEmi><dhSaiEnt>2024-02-21T11:07:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.2</verProc></ide><emit><CNPJ>40619807000121</CNPJ><xNome>PLASFIT COMERCIAL LTDA</xNome><enderEmit><xLgr>RUA NICOLA PELLANDA</xLgr><nro>8754</nro><xBairro>UMBARA</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81940305</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>41999454358</fone></enderEmit><IE>9087801753</IE><IM>ISENTO</IM><CNAE>4761003</CNAE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. 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DE PANIFICADORA LTDA</xNome><enderDest><xLgr>AVENIDA 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>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>1959416127292</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME STRETCH CORTADO 3 50MMX0.30</xProd><NCM>39201099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>2.5800</vUnCom><vProd>103.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>2.5800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.48</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>103.20</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>103.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>103.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>4567281801710</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME STRETCH CORTADO 3 100MMX0.30</xProd><NCM>39201099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>100</qCom><vUnCom>5.1500</vUnCom><vProd>515.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100</qTrib><vUnTrib>5.1500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.15</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>515.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>515.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>515.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>4453012191697</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME STRETCH CORTADO 3 150MMX0.30</xProd><NCM>39201099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>7.7400</vUnCom><vProd>92.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>7.7400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.83</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>92.88</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>92.88</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>92.88</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><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>711.08</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>711.08</vNF><vTotTrib>182.46</vTotTrib></ICMSTot><retTrib /></total><transp><modFrete>1</modFrete><transporta><CNPJ>02255335000186</CNPJ><xNome>DISK E TENHA LTDA</xNome><IE>254015743</IE><xEnder>Rua RUA FREDERICO BARG, S/N</xEnder><xMun>JARAGUÁ DO SUL</xMun><UF>SC</UF></transporta><vol><qVol>6</qVol><esp>VOLUMES</esp><pesoL>72.000</pesoL><pesoB>72.000</pesoB></vol></transp><cobr><fat><nFat>216950465</nFat><vOrig>711.08</vOrig><vDesc>0.00</vDesc><vLiq>711.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-22</dVenc><vDup>355.54</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-01</dVenc><vDup>355.54</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>711.08</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A CREDITO FISCAL DE ICMS - ***FRETE FOB; ***CONDIÇÕES DE PAGAMENTO 30-40 DIAS;</infCpl></infAdic><infRespTec><CNPJ>13117948000173</CNPJ><xContato>WebControl Empresas</xContato><email>financeiro@webcontrolempresas.com.br</email><fone>4132071744</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="#NFe41240240619807000121550010000022071169504658"><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>/420kcrtfEXrS2qKy/GnjEesErM=</DigestValue></Reference></SignedInfo><SignatureValue>t0px++ajXp2JrBT/G5//QE8/qocJaVDPzMrz4X4kzpPppkoBnFzLMqlYL9OREwQWXgLArJ/UvC+drtF3Pflt3RPSTai23dLG1hBdl674WeWa/a+xEBdXOMKfsWslvbUUx/0h/7A9bEB4Lh5WquCDCwXqL13DQyDN0kh1Mhk8CfE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141240052712865"><tpAmb>1</tpAmb><verAplic>PR-v4_8_38</verAplic><chNFe>41240240619807000121550010000022071169504658</chNFe><dhRecbto>2024-02-21T10:49:24-03:00</dhRecbto><nProt>141240052712865</nProt><digVal>/420kcrtfEXrS2qKy/GnjEesErM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>