<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42211105761444000244550010000340971597264642"><ide><cUF>42</cUF><cNF>59726464</cNF><natOp>Venda mercadoria adq./rec. terceiros</natOp><mod>55</mod><serie>1</serie><nNF>34097</nNF><dhEmi>2021-11-11T14:05:33-03:00</dhEmi><dhSaiEnt>2021-11-11T14:05:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>EmiteNF-e 4.1.14.07</verProc></ide><emit><CNPJ>05761444000244</CNPJ><xNome>5R Toners e Informatica Ltda</xNome><xFant>5R Toners</xFant><enderEmit><xLgr>Rua Alexandre Schlemm</xLgr><nro>112</nro><xCpl>Bucarein</xCpl><xBairro>Bucarein</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89202165</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730282211</fone></enderEmit><IE>254805043</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD DE PANIFICADORA LTDA ME</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><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>3199</cProd><cEAN>SEM GTIN</cEAN><xProd>Toner Compativel SAMSUNG D111</xProd><NCM>84439933</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>71.5000</vUnCom><vProd>71.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</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</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>71.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>71.50</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05761444000244</CNPJ><xNome>5R TONERS E INFORMATICA LTDA</xNome><IE>254805043</IE><xEnder>Rua Placido Olimpio de Oliveira, 955</xEnder><xMun>Joinville</xMun><UF>SC</UF></transporta><vol><qVol>1</qVol><esp>PC</esp><pesoL>1.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>34097</nFat><vOrig>71.50</vOrig><vDesc>0.00</vDesc><vLiq>71.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-26</dVenc><vDup>71.50</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>71.50</vPag></detPag></pag><infAdic><infCpl>Documento emitido por ME ou EPP optante pelo Simples Nacional, nao permite o aproveitamento de credito ICMS. Nao gera credito fiscal de IPI./\//\/Nr.Pedido(s) Cliente: whatsappValor aprox. dos tributos (Lei 12.741) R$ 21,10 (29,51%) Fonte: IBPT/\//\/AF:82066      Desc. Total:0,00    Cond Pgto:15 Dias/\//\/</infCpl></infAdic><infRespTec><CNPJ>07777293000167</CNPJ><xContato>iTrib Inteligencia Tributaria LTDA</xContato><email>adm@itrib.com.br</email><fone>48991291104</fone><idCSRT>01</idCSRT><hashCSRT>k6tCYA5HRGYMl+7yzDfFH12Rg/I=</hashCSRT></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="#NFe42211105761444000244550010000340971597264642"><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>ldW8c8nXHVNLVwiE1AL/RPKhwQE=</DigestValue></Reference></SignedInfo><SignatureValue>NGNWf9TI8XotO1aJsoFhdt5v0KXVUHnT80NzwKAoJyv36fdOliwohhvsmU1/ZtSpWeiJjNrLZfuBH8eh8oH4LurRTvM0NeVe3Sk8JEj2hc46IXb1/KRzQhx3rPzoKSI3oiIuBw+kWTsO4tLqPMyMxUAJT6jsRwFsI6K6Jg6U1VE=</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>SVRS202110272028</verAplic><chNFe>42211105761444000244550010000340971597264642</chNFe><dhRecbto>2021-11-11T14:06:53-03:00</dhRecbto><nProt>342210213133977</nProt><digVal>ldW8c8nXHVNLVwiE1AL/RPKhwQE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>