<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220710582254000119550010000568761000049798" versao="4.00"><ide><cUF>42</cUF><cNF>00004979</cNF><natOp>VENDA DE MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>56876</nNF><dhEmi>2022-07-05T15:08:00-03:00</dhEmi><dhSaiEnt>2022-07-05T15:08:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>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>4.0000</qCom><vUnCom>66.2400000000</vUnCom><vProd>264.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>66.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>264.96</vBC><pICMS>17.00</pICMS><vICMS>45.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>264.96</vBC><pPIS>1.65</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 28,99 (10,94%) - Fonte IBPT</infAdProd></det><det nItem="2"><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>4.0000</qCom><vUnCom>54.3300000000</vUnCom><vProd>217.32</vProd><cEANTrib>7908089201918</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>54.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>217.32</vBC><pICMS>17.00</pICMS><vICMS>36.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>217.32</vBC><pPIS>1.65</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 23,77 (10,94%) - Fonte IBPT</infAdProd></det><det nItem="3"><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>4.0000</qCom><vUnCom>80.6000000000</vUnCom><vProd>322.40</vProd><cEANTrib>7908089201987</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>80.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>322.40</vBC><pICMS>17.00</pICMS><vICMS>54.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>322.40</vBC><pPIS>1.65</pPIS><vPIS>5.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>322.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 35,27 (10,94%) - Fonte IBPT</infAdProd></det><det nItem="4"><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>2.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 13,27 (10,94%) - Fonte IBPT</infAdProd></det><det nItem="5"><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>2.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 14,58 (10,94%) - Fonte IBPT</infAdProd></det><det nItem="6"><prod><cProd>015062</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA SOS BG80 15KG(22X38X13)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>168.8100000000</vUnCom><vProd>168.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>168.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>168.81</vBC><pICMS>17.00</pICMS><vICMS>28.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.81</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 18,47 (10,94%) - Fonte IBPT</infAdProd></det><total><ICMSTot><vBC>1228.06</vBC><vICMS>208.77</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>1228.06</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>20.26</vPIS><vCOFINS>20.26</vCOFINS><vOutro>0.00</vOutro><vNF>1228.06</vNF><vTotTrib>134.35</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>56876</nFat><vOrig>1228.06</vOrig><vDesc>0.00</vDesc><vLiq>1228.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-09</dVenc><vDup>614.03</vDup></dup><dup><nDup>002</nDup><dVenc>2022-08-16</dVenc><vDup>614.03</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>614.03</vPag></detPag><detPag><tPag>15</tPag><vPag>614.03</vPag></detPag></pag><infAdic><infCpl>CONFORME APROVADO PELO(S) PEDIDO(S)/CONTRATO(S) 86287 DE 05/07/2022  ;;Valor Aproximado dos Tributos: R$ 134,35 - 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="#NFe42220710582254000119550010000568761000049798"><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>WikDGn1iaPNJ1u3VZwZBNr+btvM=</DigestValue></Reference></SignedInfo><SignatureValue>cW5z0BnsFMEm8HyxrWuHQ7DKUuDdkPzf4yOX0I4luzH/5ywAzGhsh3l4swnP04yjwVz0tMQeIvoZAexK98t8Tyz9LpfSTp/TF/7Z9kz+WIah78oER235//AbV+4JHx1ey+OmPVhhno+WkEKjo0n5SEIx0oZpA7p/4lvO8CmMc50=</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>42220710582254000119550010000568761000049798</chNFe><dhRecbto>2022-07-05T15:54:47-03:00</dhRecbto><nProt>342220135600891</nProt><digVal>WikDGn1iaPNJ1u3VZwZBNr+btvM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>