<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42211124694296000156550010000034401453413364" versao="4.00"><ide><cUF>42</cUF><cNF>45341336</cNF><natOp>Venda de Mercadorias / Produtos</natOp><mod>55</mod><serie>1</serie><nNF>3440</nNF><dhEmi>2021-11-11T09:11:31-03:00</dhEmi><dhSaiEnt>2021-11-11T09:11:31-03:00</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>1</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0-SNAPSHOT</verProc></ide><emit><CNPJ>24694296000156</CNPJ><xNome>ROTULARTE SOLUCAO E SERVICOS EM EMBALAGENS LTDA</xNome><xFant>ROTULARTE SOLUCAO E SERVICOS EM EMBALAGENS</xFant><enderEmit><xLgr>Rua Raimundo Welter</xLgr><nro>266</nro><xBairro>Zona Industrial Norte</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89219780</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734373536</fone></enderEmit><IE>257950354</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA - EP</xNome><enderDest><xLgr>AV ANTONIO ALVIN</xLgr><nro>1084</nro><xCpl>SALA 01</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734361602</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br</email></dest><autXML><CNPJ>05206246000138</CNPJ></autXML><det nItem="1"><prod><cProd>2016040</cProd><cEAN>SEM GTIN</cEAN><xProd>VALVULA PUMP</xProd><NCM>84248990</NCM><CFOP>5101</CFOP><uCom>qt</uCom><qCom>100.0000</qCom><vUnCom>1.6000000000</vUnCom><vProd>160.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>qt</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.12</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.2500</pCredSN><vCredICMSSN>2.88</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>280859</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA COM VEDANTE PERFIL ALTO BRANCO</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>qt</uCom><qCom>200.0000</qCom><vUnCom>0.1300000000</vUnCom><vProd>26.00</vProd><cEANTrib>SEM 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RETIRA NO BALCAO</xNome><IE>257950354</IE><xEnder>Rua Tuiuti</xEnder><xMun>Joinville</xMun><UF>SC</UF></transporta><vol><qVol>1</qVol><esp>FARDOS</esp><pesoL>2.800</pesoL><pesoB>2.800</pesoB></vol></transp><cobr><fat><nFat>3440</nFat><vOrig>416.00</vOrig><vDesc>0.00</vDesc><vLiq>416.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-09</dVenc><vDup>416.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>416.00</vPag></detPag></pag><infAdic><infCpl>Valor Aprox dos Tributos R$ 75,75 Federal e R$ 38,74 Estadual#Fonte: IBPT/empresometro.com.br SC#DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL.#NAO GERA DIREITO A CREDITO FISCAL DE IPI.#PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 5,21 CORRESPONDENTE A#ALIQUOTA DE 1,25%, NOS TERMOS DO ART. 23 DA LC 123/2006.</infCpl></infAdic><infRespTec><CNPJ>05206246000138</CNPJ><xContato>fiscal</xContato><email>fiscal@contaazul.com</email><fone>08006000919</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="#NFe42211124694296000156550010000034401453413364"><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" 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