<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210705908602000165550010000051801145277804" versao="4.00"><ide><cUF>42</cUF><cNF>14527780</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>5180</nNF><dhEmi>2021-07-20T10:59:20-03:00</dhEmi><dhSaiEnt>2021-07-20T10:59:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>05908602000165</CNPJ><xNome>RAFISA COMERCIO DE SACARIAS LTDA - ME</xNome><enderEmit><xLgr>RUA SAO PAULO</xLgr><nro>4351</nro><xBairro>PETROPOLIS</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89208545</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734550780</fone></enderEmit><IE>255041390</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PRODUTOS PARA PANIFICADORA 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>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>FINANCEIRO@FANEZZE.COM.BR</email></dest><det nItem="1"><prod><cProd>56</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE RAFIA CONV 050 X 080</xProd><NCM>63053900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1500.000</qCom><vUnCom>2.0500000000</vUnCom><vProd>3075.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1500.000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.00</pCredSN><vCredICMSSN>92.25</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>3075.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>49</CST><vBC>3075.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>3075.00</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>3075.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3075.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02255335000186</CNPJ><xNome>DISK TENHA</xNome><IE>254015743</IE><xEnder>FREDERICO BARG</xEnder><xMun>JARAGUA DO SUL</xMun><UF>SC</UF></transporta><vol><qVol>6</qVol><esp>FARDOS</esp><pesoL>75.000</pesoL><pesoB>75.000</pesoB></vol></transp><cobr><fat><nFat>5180</nFat><vOrig>3075.00</vOrig><vDesc>0.00</vDesc><vLiq>3075.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-17</dVenc><vDup>1025.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-24</dVenc><vDup>1025.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-31</dVenc><vDup>1025.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1025.00</vPag></detPag><detPag><tPag>15</tPag><vPag>1025.00</vPag></detPag><detPag><tPag>15</tPag><vPag>1025.00</vPag></detPag></pag><infAdic><infCpl>PERMITE APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$  92,25, CORRESPONDENTE A ALIQUOTA DE 3,00%, NOS TERMOS DO ART.23 DA LC 123.  EMPRESA OPTANTE PELO SIMPLES NACIONAL.NAO GERA DIREITO A CREDITO FISCAL DE ISS E IPI.  PEDIDO(S):4354 FRETE: SEM OCORRENCIA DE TRANSPORTE  EM BRANCO</infCpl></infAdic><infRespTec><CNPJ>03902771000162</CNPJ><xContato>Marcos Wagner Amaral</xContato><email>marcos@mwasistemas.com.br</email><fone>4730287065</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="#NFe42210705908602000165550010000051801145277804"><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>Au+8+94XmqYzO+YUaRvdBv6tpro=</DigestValue></Reference></SignedInfo><SignatureValue>QGPjX/kCW3/ZSwvHRKcdCItU8QiB2+0pApHkrwq0OXZO3gDgAiucravli7W1iLJQtHgOGPNpA/QaEv5GSDRAuWzzh8esCX3dRoaLXUuU/V0Fm9XEPJdM8JhjHhDSRXZ4HD6Y8RQ7x1Qsvc8j8crzYz40AIk2s1TIvosK3HrPXN0=</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>42210705908602000165550010000051801145277804</chNFe><dhRecbto>2021-07-20T10:59:20-03:00</dhRecbto><nProt>342210132110024</nProt><digVal>Au+8+94XmqYzO+YUaRvdBv6tpro=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>