<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220610582254000119550010000566981000049367" versao="4.00"><ide><cUF>42</cUF><cNF>00004936</cNF><natOp>VENDA DE MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>56698</nNF><dhEmi>2022-06-28T14:02:00-03:00</dhEmi><dhSaiEnt>2022-06-28T14:02:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Sensum_NFeX4</verProc></ide><emit><CNPJ>10582254000119</CNPJ><xNome>SCHEMES COMERCIO DE EMBALAGENS LTDA - ME</xNome><xFant>HOMERO EMBALAGENS</xFant><enderEmit><xLgr>R QUINZE DE NOVEMBRO</xLgr><nro>4060</nro><xBairro>GLORIA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89216200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730266379</fone></enderEmit><IE>255772068</IE><IM>94593</IM><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA</xNome><enderDest><xLgr>RUA: 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>04734361602</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>014380</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA SOS BG80 05KG(18X30X10,5)C/250 LISA ENC</xProd><NCM>48194000</NCM><CEST>2804600</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>133.2400000000</vUnCom><vProd>133.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>133.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>133.24</vBC><pICMS>17.00</pICMS><vICMS>22.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.24</vBC><pPIS>1.65</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 14,58 (10,94%) - Fonte IBPT</infAdProd></det><det nItem="2"><prod><cProd>014379</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA SOS BG80 03KG(16X26X10)C/250 LISA ENC</xProd><NCM>48195000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>121.3300000000</vUnCom><vProd>121.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>121.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>121.33</vBC><pICMS>17.00</pICMS><vICMS>20.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.33</vBC><pPIS>1.65</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 13,27 (10,94%) - Fonte IBPT</infAdProd></det><det nItem="3"><prod><cProd>009765</cProd><cEAN>7908089201918</cEAN><xProd>SOS BG80 03KG(16X26X10)C/250 LISO ENC</xProd><NCM>48194000</NCM><CEST>2804600</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>54.3300000000</vUnCom><vProd>162.99</vProd><cEANTrib>7908089201918</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>162.99</vBC><pICMS>17.00</pICMS><vICMS>27.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.99</vBC><pPIS>1.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 17,83 (10,94%) - Fonte IBPT</infAdProd></det><det nItem="4"><prod><cProd>003749</cProd><cEAN>SEM GTIN</cEAN><xProd>SOS BG80 05KG(18X30X10,5)C/250 LISO ENC</xProd><NCM>48194000</NCM><CEST>2804600</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>66.2400000000</vUnCom><vProd>331.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>66.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>331.20</vBC><pICMS>17.00</pICMS><vICMS>56.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>331.20</vBC><pPIS>1.65</pPIS><vPIS>5.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>331.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 36,23 (10,94%) - Fonte IBPT</infAdProd></det><det nItem="5"><prod><cProd>012363</cProd><cEAN>7908089201987</cEAN><xProd>SOS BG80 10KG(22X28X13)C/250 LISO ENC</xProd><NCM>48194000</NCM><CEST>2804600</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>80.6000000000</vUnCom><vProd>403.00</vProd><cEANTrib>7908089201987</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>80.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>403.00</vBC><pICMS>17.00</pICMS><vICMS>68.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>403.00</vBC><pPIS>1.65</pPIS><vPIS>6.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>403.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 44,09 (10,94%) - Fonte IBPT</infAdProd></det><total><ICMSTot><vBC>1151.76</vBC><vICMS>195.80</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>1151.76</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>19.00</vPIS><vCOFINS>87.54</vCOFINS><vOutro>0.00</vOutro><vNF>1151.76</vNF><vTotTrib>126.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10582254000119</CNPJ><xNome>SCHEMES COMERCIO DE EMBALAGENS LTDA - ME</xNome><IE>255772068</IE><xEnder>R QUINZE DE NOVEMBRO Nro. 4060</xEnder><xMun>JOINVILLE</xMun><UF>SC</UF></transporta><vol><qVol>15</qVol></vol></transp><cobr><fat><nFat>56698</nFat><vOrig>1151.76</vOrig><vDesc>0.00</vDesc><vLiq>1151.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-02</dVenc><vDup>575.88</vDup></dup><dup><nDup>002</nDup><dVenc>2022-08-09</dVenc><vDup>575.88</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>575.88</vPag></detPag><detPag><tPag>15</tPag><vPag>575.88</vPag></detPag></pag><infAdic><infCpl>;;Valor Aproximado dos Tributos: R$ 126,00 - Fonte IBPT</infCpl></infAdic><infRespTec><CNPJ>07454154000100</CNPJ><xContato>Edson Luis Girardi</xContato><email>edson@sensum.inf.br</email><fone>4732476400</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="#NFe42220610582254000119550010000566981000049367"><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>3tJhFwz2TgXB/hlJoVydMMt01fU=</DigestValue></Reference></SignedInfo><SignatureValue>Wy15a1QCGMkDvsdPMCC+YBgcm8wRUvO4CH1PDI+rmXMWN3L1XMQJPUwyIELEYN1e2lxKPq/KJaY3n4lFGNeeeGebWpQ5NwIwYFONC7IXU6LYAj9/j8RKe5lvmbaV2P51a3PU+NWF06y5F+vs4luUXx2SubucdgMPRGd4Ykr4Wmo=</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>SVRS202204131008</verAplic><chNFe>42220610582254000119550010000566981000049367</chNFe><dhRecbto>2022-06-28T16:50:45-03:00</dhRecbto><nProt>342220130138897</nProt><digVal>3tJhFwz2TgXB/hlJoVydMMt01fU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>