<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210707983903000189550010000216681975510563" versao="4.00"><ide><cUF>42</cUF><cNF>97551056</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>21668</nNF><dhEmi>2021-07-30T14:13:50-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>07983903000189</CNPJ><xNome>BIPACK - INDUSTRIAL DE EMBALAGENS LTDA</xNome><xFant>BIPACK</xFant><enderEmit><xLgr>ROD. SC 108</xLgr><nro>946</nro><xCpl>GALPAO 01</xCpl><xBairro>SAO JANUARIO</xBairro><cMun>4202800</cMun><xMun>BRACO DO NORTE</xMun><UF>SC</UF><CEP>88750000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4836580077</fone></enderEmit><IE>255177275</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD 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>financeiro@fanezze.com.br;fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>700140</cProd><cEAN>SEM GTIN</cEAN><xProd>EMB PLUS-88 CR ART POTE 250ML</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>12.8100000000</vUnCom><vProd>64.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.8100000000</vUnTrib><indTot>1</indTot><rastro><nLote>4889</nLote><qLote>5.000</qLote><dFab>2021-02-25</dFab><dVal>2022-07-23</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>64.05</vBC><pICMS>12.00</pICMS><vICMS>7.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.05</vBC><pIPI>15.00</pIPI><vIPI>9.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.05</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote:4889 Fab.:25/02/21 Val.:23/07/22 Qtd.:5,00</infAdProd></det><det nItem="2"><prod><cProd>700177</cProd><cEAN>SEM GTIN</cEAN><xProd>EMB PLUS-630 CR FATIA TORTA</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>8.4200000000</vUnCom><vProd>252.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.4200000000</vUnTrib><indTot>1</indTot><rastro><nLote>4889</nLote><qLote>30.000</qLote><dFab>2021-02-25</dFab><dVal>2022-07-21</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>252.60</vBC><pICMS>12.00</pICMS><vICMS>30.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>252.60</vBC><pIPI>15.00</pIPI><vIPI>37.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>252.60</vBC><pPIS>1.65</pPIS><vPIS>4.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote:4889 Fab.:25/02/21 Val.:21/07/22 Qtd.:30,00</infAdProd></det><det nItem="3"><prod><cProd>700013</cProd><cEAN>SEM GTIN</cEAN><xProd>EMB PLUS-60M CR MEDIA CONF TORTA GDE</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>26.1300000000</vUnCom><vProd>26.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.1300000000</vUnTrib><indTot>1</indTot><rastro><nLote>4903</nLote><qLote>1.000</qLote><dFab>2021-01-01</dFab><dVal>2023-05-14</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.13</vBC><pICMS>12.00</pICMS><vICMS>3.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.13</vBC><pIPI>15.00</pIPI><vIPI>3.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.13</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote:4903 Fab.:01/01/21 Val.:14/05/23 Qtd.:1,00</infAdProd></det><det nItem="4"><prod><cProd>700012</cProd><cEAN>SEM GTIN</cEAN><xProd>EMB PLUS-60A CR ALTA CONF TORTA GDE</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>26.6900000000</vUnCom><vProd>80.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.6900000000</vUnTrib><indTot>1</indTot><rastro><nLote>1289</nLote><qLote>3.000</qLote><dFab>2021-01-01</dFab><dVal>2024-02-02</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>80.07</vBC><pICMS>12.00</pICMS><vICMS>9.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.07</vBC><pIPI>15.00</pIPI><vIPI>12.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.07</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote:1289 Fab.:01/01/21 Val.:02/02/24 Qtd.:3,00</infAdProd></det><total><ICMSTot><vBC>422.85</vBC><vICMS>50.75</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>422.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>63.43</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.98</vPIS><vCOFINS>32.15</vCOFINS><vOutro>0.00</vOutro><vNF>486.28</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07540424000198</CNPJ><xNome>TRANSCATARINA TRANSPORTES LTDA ME</xNome><xEnder>AV FELIPE SCHMIDT, 1739</xEnder><xMun>BRACO DO NORTE</xMun><UF>SC</UF></transporta><vol><qVol>39</qVol><esp>CX</esp><marca>CX</marca><pesoL>61.710</pesoL><pesoB>70.218</pesoB></vol></transp><cobr><fat><nFat>001.000021668</nFat><vOrig>486.28</vOrig><vDesc>0.00</vDesc><vLiq>486.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-10</dVenc><vDup>486.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>486.28</vPag></detPag></pag><infRespTec><CNPJ>85399343000123</CNPJ><xContato>Julio Cesar Schlickmann</xContato><email>julio@jcsinformatica.com.br</email><fone>04836571991</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="#NFe42210707983903000189550010000216681975510563"><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>43GWJTEF1jBJXoeWMsfuLv0Xj9E=</DigestValue></Reference></SignedInfo><SignatureValue>D9sO+s21XUBevdaWQb4HdSAegwGlxv/Ds9bpKxQntCqMWFS9rXCVJ2WjjKDStyG2lPAW7I5xO7EQbSmn7yp1dcLgB4xrNOzClahdx38sGfCTxk6FZVQExl5vZ6Nc37paDNAFuC7JFBcgnTlbPEASFLk9HW5JXv7QwxLkvfIalCY=</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>42210707983903000189550010000216681975510563</chNFe><dhRecbto>2021-07-30T14:16:38-03:00</dhRecbto><nProt>342210139888976</nProt><digVal>43GWJTEF1jBJXoeWMsfuLv0Xj9E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>