<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210604310364000129550040015894851182423993" versao="4.00"><ide><cUF>42</cUF><cNF>18242399</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>4</serie><nNF>1589485</nNF><dhEmi>2021-06-11T02:15:58-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>04310364000129</CNPJ><xNome>EMBRAST INDUSTRIA E COMERCIO DE EMBALAGE</xNome><xFant>EMBRAST</xFant><enderEmit><xLgr>RUA EDMUNDO LEOPOLDO MERIZIO</xLgr><nro>1200</nro><xCpl>002501 002572</xCpl><xBairro>LIMOEIRO</xBairro><cMun>4208203</cMun><xMun>ITAJAI</xMun><UF>SC</UF><CEP>88318996</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733556076</fone></enderEmit><IE>254190480</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD DE PANIF LTDA</xNome><enderDest><xLgr>AV 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>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>23642</cProd><cEAN>7898949834717</cEAN><xProd>COPO IBRAS ABNT 180ML 25X100 (C-180 BC PS)</xProd><NCM>39241000</NCM><CEST>1400601</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>50.00</qCom><vUnCom>72.93</vUnCom><vProd>3646.50</vProd><cEANTrib>7898949834717</cEANTrib><uTrib>CX</uTrib><qTrib>50.00</qTrib><vUnTrib>72.93</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3646.50</vBC><pICMS>12.00</pICMS><vICMS>437.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3208.92</vBC><pPIS>1.65</pPIS><vPIS>52.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3208.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>243.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3646.50</vBC><vICMS>437.58</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>3646.50</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>52.95</vPIS><vCOFINS>243.88</vCOFINS><vOutro>0.00</vOutro><vNF>3646.50</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>75311209000256</CNPJ><xNome>CIF - QFAZ SERVICOS LOGISTICOS LTDA</xNome><IE>258842245</IE><xEnder>ROD ANTONIO HEIL, MARIA LUISA 420</xEnder><xMun>ITAJAI</xMun><UF>SC</UF></transporta><veicTransp><placa>QIK9275</placa><UF>SC</UF></veicTransp><vol><qVol>50</qVol><marca>EMBRAST</marca><pesoL>225.500</pesoL><pesoB>225.500</pesoB></vol></transp><cobr><fat><nFat>1589485</nFat><vOrig>3646.50</vOrig><vDesc>0.00</vDesc><vLiq>3646.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-12</dVenc><vDup>1215.38</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-21</dVenc><vDup>1215.38</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-02</dVenc><vDup>1215.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3646.50</vPag></detPag></pag><infAdic><infAdFisco>ICMS EXC DA BC DE PIS/COF MAND DE SEG NR 5025070-8.2015.4.04.7200/SC DIFERIMENTO PARCIAL DE ICMS TTD NR 135000000816587 ICMS RED BC ATAC ART 90 E 91 DO ANEXO 2 RICMS/SC LUVA NIT E LATEX ALIQ ZERO DE PIS/COF CFE DEC 6.426/2008 ANEXO III RED 30% MVA SN ANEXO 3 ART. 127 s 3o RICMS - SC - PEDIDO EMBRAST: 218.912589 - CLIENTE: 601 - FANEZZE EMBALAGENS - F.PAGTO: BOL - CUB: 2,888</infAdFisco></infAdic><compra><xPed>218.912589</xPed></compra><infRespTec><CNPJ>27231185000100</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</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="#NFe42210604310364000129550040015894851182423993"><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>ZUBTJGL16OY/DQVtCcStwg06Dno=</DigestValue></Reference></SignedInfo><SignatureValue>Ht4DZNM0SWpipp+WO7N3mD/glrJ8ZOwuFLqqMfuAEb/8Z5ry2YVjFaUz/OZwhKjlHrG2rJ/5TrmOVUL+ECsxqEqckhUbRiVLhLnGy/7AHW54YRvNRZ83M6JJTXFJzFlU1n+DPxAs0k16POlncUJnoHWVMlT7Br581wjCv1svzlU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202103300813</verAplic><chNFe>42210604310364000129550040015894851182423993</chNFe><dhRecbto>2021-06-11T02:19:13-03:00</dhRecbto><nProt>342210105404735</nProt><digVal>ZUBTJGL16OY/DQVtCcStwg06Dno=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>