<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41240909096151000160550010000037621999842845" versao="4.00"><ide><cUF>41</cUF><cNF>99984284</cNF><natOp>Venda de Mercadorias - Revenda</natOp><mod>55</mod><serie>1</serie><nNF>3762</nNF><dhEmi>2024-09-10T17:18:05-03:00</dhEmi><dhSaiEnt>2024-09-10T17:18:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</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>Bling 1.0</verProc></ide><emit><CNPJ>09096151000160</CNPJ><xNome>BIG BOLHA COMERCIO DE EMBALAGENS LTDA</xNome><xFant>BIG BOLHA COMERCIO</xFant><enderEmit><xLgr>RUA JOAO ANDERLE</xLgr><nro>32</nro><xBairro>ALTO BOQUEIRAO</xBairro><cMun>4106902</cMun><xMun>Curitiba</xMun><UF>PR</UF><CEP>81850630</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4134063806</fone></enderEmit><IE>9091385586</IE><CRT>3</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>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>1383</cProd><cEAN>SEM GTIN</cEAN><xProd>PLASTICO BOLHA  1,20 x 100M Ultra</xProd><NCM>39239090</NCM><CFOP>6102</CFOP><uCom>RL</uCom><qCom>100.0000</qCom><vUnCom>47.90000</vUnCom><vProd>4790.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>100.0000</qTrib><vUnTrib>47.90000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1119.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4790.00</vBC><pICMS>12.0000</pICMS><vICMS>574.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4790.00</vBC><pPIS>1.65</pPIS><vPIS>79.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4790.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>364.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1579</cProd><cEAN>SEM GTIN</cEAN><xProd>PLASTICO BOLHA 1,20 x 100 mts 100g (bobina com 12 Kg)</xProd><NCM>39239090</NCM><CFOP>6102</CFOP><uCom>RL</uCom><qCom>5.0000</qCom><vUnCom>204.00000</vUnCom><vProd>1020.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>5.0000</qTrib><vUnTrib>204.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>238.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1020.00</vBC><pICMS>12.0000</pICMS><vICMS>122.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1020.00</vBC><pPIS>1.65</pPIS><vPIS>16.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1020.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5810.00</vBC><vICMS>697.20</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>5810.00</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>95.87</vPIS><vCOFINS>441.56</vCOFINS><vOutro>0.00</vOutro><vNF>5810.00</vNF><vTotTrib>1357.79</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>003762</nFat><vOrig>5810.00</vOrig><vDesc>0</vDesc><vLiq>5810.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-10</dVenc><vDup>1936.66</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-20</dVenc><vDup>1936.67</vDup></dup><dup><nDup>003</nDup><dVenc>2024-10-30</dVenc><vDup>1936.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1936.66</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1936.67</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1936.67</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 1.357,79 (23,37%)  Federais R$ 1.032,43 (17,77%)  Estaduais R$ 325,36 (5,60%) . Fonte IBPT.PEDIDO 5631</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</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="#NFe41240909096151000160550010000037621999842845"><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>2Lak7fJ0pcNVR7WDjLip3AueJBw=</DigestValue></Reference></SignedInfo><SignatureValue>kJ/XZJjPdd8Ufi/ZbJW4bGA9MV/P3XSCAsfy+Wddw9i9w3PrbJgKC4YLVPEdkwjDWvwDGDRhjDk7K79X2ypOcITHp1aa0KTq8lTvlIoc1jOuSbHynxWwALHLyhLWxy1SoBENQwRj9s3+DfB0j2sRRphwhBlpE9fjcvi45FVbPeI=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141240274204180"><tpAmb>1</tpAmb><verAplic>PR-v4_8_64</verAplic><chNFe>41240909096151000160550010000037621999842845</chNFe><dhRecbto>2024-09-10T17:18:05-03:00</dhRecbto><nProt>141240274204180</nProt><digVal>2Lak7fJ0pcNVR7WDjLip3AueJBw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>