<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220710498304000184550010001344771561977064" versao="4.00"><ide><cUF>42</cUF><cNF>56197706</cNF><natOp>Vda merc adq ou rec terceiros</natOp><mod>55</mod><serie>1</serie><nNF>134477</nNF><dhEmi>2022-07-21T11:34:10-03:00</dhEmi><dhSaiEnt>2022-07-21T11:34:10-03:00</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>0</indPres><procEmi>0</procEmi><verProc>4.9b289</verProc></ide><emit><CNPJ>10498304000184</CNPJ><xNome>MULTISEG COM. DE EQUIP. DE SEG. EIRELI</xNome><xFant>MULTISEG</xFant><enderEmit><xLgr>RUA SAO PAULO</xLgr><nro>3393</nro><xCpl>-</xCpl><xBairro>ITAUM</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89210001</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4734261212</fone></enderEmit><IE>255743718</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LT</xNome><enderDest><xLgr>Avenida ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xCpl>Nao Informado</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>3423</cProd><cEAN>SEM GTIN</cEAN><xProd>SAPATO C/ ELASTICO SOLADO PU N 41 - CARTOM - CA 17143</xProd><NCM>64039990</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1</qCom><vUnCom>46.9</vUnCom><vProd>46.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>1</qTrib><vUnTrib>46.9</vUnTrib><indTot>1</indTot><xPed>98332</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>9.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.90</vBC><pICMS>17.00</pICMS><vICMS>7.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.93</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.93</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$1.97 (4.20% Fed Nac) R$7.97 (17.00% Est)</infAdProd></det><total><ICMSTot><vBC>46.90</vBC><vICMS>7.97</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>46.90</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>0.25</vPIS><vCOFINS>1.17</vCOFINS><vOutro>0.00</vOutro><vNF>46.90</vNF><vTotTrib>9.94</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>0.460</pesoL><pesoB>0.600</pesoB></vol></transp><cobr><fat><nFat>134477</nFat><vOrig>46.90</vOrig><vDesc>0.00</vDesc><vLiq>46.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-21</dVenc><vDup>46.90</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>46.90</vPag></detPag></pag><infAdic><infAdFisco>CLIENTE IRA CONSUMIR</infAdFisco><infCpl>autorizado tatiane | DEVOLUCOES SO SERAO ACEITAS COM NF DE DEVOLUCAO E CIADT. |Numero do Pedido: 98332 |Vendedor: 35 - ROSE OC: Total aproximado de tributos da nota: R$1.97 (4.20% Fed Nac) R$7.97 (16.99% Est) Fonte tributaria: IBPT Instituto Brasileiro de Planejamento e Tributacao Exclusao do ICMS da base do Pis/Cofins cfme. Recurso Extraordinario NUMERO 574.706/PR de 15/03/2017.</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</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="#NFe42220710498304000184550010001344771561977064"><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>sVIc47hhBJGiBQ5EK4KdzMHCemQ=</DigestValue></Reference></SignedInfo><SignatureValue>pfahUaao4ZH2OJY6ItigpPNjoIwRuyddAr7s7nfs5KNKcN7AMQQveEtivK0rJlO5xG6LSYFCajyDGEJ7StYl4lDOlzSWutS7u0Nded3J3Z36+WWIPGK2tILlgC83qm+Jvrb0PFKpahw/4p8clWMS+mXGfUufroBHGUfM6dp5fa4=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202207201342</verAplic><chNFe>42220710498304000184550010001344771561977064</chNFe><dhRecbto>2022-07-21T11:34:13-03:00</dhRecbto><nProt>342220147959285</nProt><digVal>sVIc47hhBJGiBQ5EK4KdzMHCemQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>