<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42211105908602000165550010000053441403095920" versao="4.00"><ide><cUF>42</cUF><cNF>40309592</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>5344</nNF><dhEmi>2021-11-05T10:20:33-03:00</dhEmi><dhSaiEnt>2021-11-05T10:20:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><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>195</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE RAFIA CONV 045 X 050</xProd><NCM>63053900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>50.000</qCom><vUnCom>1.2800000000</vUnCom><vProd>64.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>50.000</qTrib><vUnTrib>1.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.00</pCredSN><vCredICMSSN>1.92</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>64.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>49</CST><vBC>64.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>64.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>29</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE RAFIA CONV 085 X 120</xProd><NCM>63053900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>150.000</qCom><vUnCom>6.8000000000</vUnCom><vProd>1020.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>150.000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.00</pCredSN><vCredICMSSN>30.60</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>1020.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>49</CST><vBC>1020.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>1020.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>2</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE RAFIA CONV 060 X 090</xProd><NCM>63053900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>100.000</qCom><vUnCom>3.2500000000</vUnCom><vProd>325.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>100.000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.00</pCredSN><vCredICMSSN>9.75</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>325.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>49</CST><vBC>325.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>325.00</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>1409.00</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>1409.00</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>3</qVol><esp>FARDOS</esp><pesoL>28.000</pesoL><pesoB>28.000</pesoB></vol></transp><cobr><fat><nFat>5344</nFat><vOrig>1409.00</vOrig><vDesc>0.00</vDesc><vLiq>1409.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-10</dVenc><vDup>704.50</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-17</dVenc><vDup>704.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>704.50</vPag></detPag><detPag><tPag>15</tPag><vPag>704.50</vPag></detPag></pag><infAdic><infCpl>PERMITE APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$  42,27, 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):4477 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="#NFe42211105908602000165550010000053441403095920"><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>4hr6DV8vwT3pOXRNjIpIxLGaVmM=</DigestValue></Reference></SignedInfo><SignatureValue>N5bbtdrxqioipxdVTJUq1bSpw/gU8wOqPlx9Ukbo9Jy5RyrgrgYRrQcTT4hZmFMJsaRI3j9uZu4GQxdfW513tmaj+fCxPfs5L6NccLcBFog+JN8T+fTx02pkrORC6aXipoSzYZ3PZrj9IsC6Z4jhz+29YS5U/BcakDnWv+GR954=</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>42211105908602000165550010000053441403095920</chNFe><dhRecbto>2021-11-05T10:20:33-03:00</dhRecbto><nProt>342210208548488</nProt><digVal>4hr6DV8vwT3pOXRNjIpIxLGaVmM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>