<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42220237794806000109550010000005301685658630"><ide><cUF>42</cUF><cNF>68565863</cNF><natOp>Venda de Produção do Estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>530</nNF><dhEmi>2022-02-18T11:30:52-03:00</dhEmi><dhSaiEnt>2022-02-18T11:30:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>CGM Comercio 4.2</verProc></ide><emit><CNPJ>37794806000109</CNPJ><xNome>EXEMPEL INDUSTRIA DE PAPEIS EIRELI</xNome><enderEmit><xLgr>RUA DR ANTONIO HAFFNER</xLgr><nro>60</nro><xBairro>AGUA VERDE</xBairro><cMun>4202404</cMun><xMun>BLUMENAU</xMun><UF>SC</UF><CEP>89036640</CEP><cPais>1058</cPais><fone>4730371102</fone></enderEmit><IE>260647900</IE><IM>140888</IM><CNAE>1742799</CNAE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>370 - FANEZZE COM DE EMB 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></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><autXML><CNPJ>21059932000180</CNPJ></autXML><det nItem="1"><prod><cProd>000008</cProd><cEAN>SEM GTIN</cEAN><xProd>COD 008 PAPEL TO. INT.IDEAL PLASTICO 21X20-Trib. Aprox. (R$ 75,62 Fed. - Fonte IBPT).</xProd><NCM>48182000</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>120.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>822.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.11</pCredSN><vCredICMSSN>17.34</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>000016</cProd><cEAN>SEM GTIN</cEAN><xProd>COD 16 P.HIG.CAI CAI 100% CEL. F. SIMPLES-Trib. Aprox. (R$ 7,91 Fed. - Fonte IBPT).</xProd><NCM>48182000</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>43.0000000000</vUnCom><vProd>86.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.91</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.11</pCredSN><vCredICMSSN>1.81</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000033</cProd><cEAN>SEM GTIN</cEAN><xProd>COD 033 GUARDANAPO INTERFOLHA 10.000 FOLHAS-Trib. Aprox. (R$ 23,74 Fed. - Fonte IBPT).</xProd><NCM>48182000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>43.0000000000</vUnCom><vProd>258.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>43.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.74</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.11</pCredSN><vCredICMSSN>5.44</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000053</cProd><cEAN>SEM GTIN</cEAN><xProd>COD 053 P. TOA. INT. PRIMELUX SELECTION-Trib. Aprox. (R$ 38,13 Fed. - Fonte IBPT).</xProd><NCM>48181000</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>102.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>907.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>102.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.13</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.11</pCredSN><vCredICMSSN>19.15</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>000064</cProd><cEAN>SEM GTIN</cEAN><xProd>COD 064 MASCARAS CIRURGICAS-Trib. Aprox. (R$ 11,96 Fed. - Fonte IBPT).</xProd><NCM>48025592</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>130.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.96</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.11</pCredSN><vCredICMSSN>2.74</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>000093</cProd><cEAN>SEM GTIN</cEAN><xProd>COD 093 GUARDANAPO BAR - PCT C/+-0,850G-Trib. Aprox. (R$ 35,33 Fed. - Fonte IBPT).</xProd><NCM>48182000</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>30.0000</qCom><vUnCom>12.8000000000</vUnCom><vProd>384.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.33</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.11</pCredSN><vCredICMSSN>8.10</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></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>2587.80</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>2587.80</vNF><vTotTrib>192.69</vTotTrib></ICMSTot><retTrib /></total><transp><modFrete>0</modFrete><transporta><CNPJ>21059932000180</CNPJ><xNome>PRIMELUX LTDA</xNome><IE>257471618</IE><xEnder>RUA DOUTOR ANTONIO HAFFNER</xEnder><xMun>BLUMENAU</xMun><UF>SC</UF></transporta></transp><cobr><fat><nFat>530</nFat><vOrig>2587.80</vOrig><vDesc>0.00</vDesc><vLiq>2587.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-21</dVenc><vDup>862.60</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-28</dVenc><vDup>862.60</vDup></dup><dup><nDup>003</nDup><dVenc>2022-04-04</dVenc><vDup>862.60</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Outros</xPag><vPag>2587.80</vPag></detPag></pag><infAdic><infAdFisco>Permite o aprov. cred.de ICMS no valor de R$54,58; corresp.a aliq. de 2,11%, nos termos do art. 23 da LC 123/2006            Pedido A-534.</infAdFisco></infAdic><infRespTec><CNPJ>03258414000103</CNPJ><xContato>Carlos Wecker</xContato><email>carlos@cgm.inf.br</email><fone>4733827760</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="#NFe42220237794806000109550010000005301685658630"><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>AS4auLGJ1DuJs318bVSPZmK0k9k=</DigestValue></Reference></SignedInfo><SignatureValue>buG0d93dpGvkL+N/lxJs+JTvBs6EuhXWFWt2ptecguF6KfzMmruhqkptK+N7jUqgUMEKcHsS9JFsuhw2dkpYOCYdIfrUxg0E3MMYUCxLELIGD6VnXFfxCnSNUL2f4dJbGgZ9hm3dRp1jGMIr4o4RSWQdjYFHeG8XwhwlSYjmtpY=</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>SVRS202202101007</verAplic><chNFe>42220237794806000109550010000005301685658630</chNFe><dhRecbto>2022-02-18T11:30:52-03:00</dhRecbto><nProt>342220033807532</nProt><digVal>AS4auLGJ1DuJs318bVSPZmK0k9k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>