<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42221110582254000119550010000601801000040733" versao="4.00"><ide><cUF>42</cUF><cNF>00004073</cNF><natOp>VENDA DE MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>60180</nNF><dhEmi>2022-11-01T10:49:00-03:00</dhEmi><dhSaiEnt>2022-11-01T10:49:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>003517</cProd><cEAN>7908089202007</cEAN><xProd>SOS BG80 15KG(22X38X13)C/250 LISO ENC</xProd><NCM>48194000</NCM><CEST>2804600</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>112.3600000000</vUnCom><vProd>224.72</vProd><cEANTrib>7908089202007</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>112.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>224.72</vBC><pICMS>17.00</pICMS><vICMS>38.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>224.72</vBC><pPIS>1.65</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 24,58 (10,94%) - Fonte IBPT</infAdProd></det><det nItem="2"><prod><cProd>005258</cProd><cEAN>7908089202038</cEAN><xProd>SOS BG80 18KG(24X38X14,5)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>123.1300000000</vUnCom><vProd>615.65</vProd><cEANTrib>7908089202038</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>123.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>615.65</vBC><pICMS>17.00</pICMS><vICMS>104.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>615.65</vBC><pPIS>1.65</pPIS><vPIS>10.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>615.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 67,35 (10,94%) - Fonte IBPT</infAdProd></det><total><ICMSTot><vBC>840.37</vBC><vICMS>142.86</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>840.37</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>13.87</vPIS><vCOFINS>63.87</vCOFINS><vOutro>0.00</vOutro><vNF>840.37</vNF><vTotTrib>91.93</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>7</qVol></vol></transp><cobr><fat><nFat>60180</nFat><vOrig>840.37</vOrig><vDesc>0.00</vDesc><vLiq>840.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-06</dVenc><vDup>420.19</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-13</dVenc><vDup>420.18</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>420.19</vPag></detPag><detPag><tPag>15</tPag><vPag>420.18</vPag></detPag></pag><infAdic><infCpl>Declaro,  para os devidos fins, que, nesta data, recebi os materiais acima descritos, e que destes, apos conferencia, nao constam avarias ou irregularidades. Sendo assim, e de minha responsabilidade o aceite dos produtos no estado que foram recebidos.      \   Representante: 4347 - MARIANA ALVES PEREIRA DE ALENC  ;;Valor Aproximado dos Tributos: R$ 91,93 - 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="#NFe42221110582254000119550010000601801000040733"><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>q/pVGu0LoAO6P5j7e1iPgRMw320=</DigestValue></Reference></SignedInfo><SignatureValue>Wd4zr0QHkCqkR83Lh7u4lqqd4Mcv33Xap7zfi/ECEw1SMGlGQyfdp03E9HEB/sxAsyhfWowVPm89o7iQ480bOT1zesh/wsK0CcEYK82aTGKp9syApIC28//9b+cj9lufQeRzeb4WhlhC+sSBAaqqWm8uifvkW7WF//NlsrNmG3g=</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>SVRS202210200825</verAplic><chNFe>42221110582254000119550010000601801000040733</chNFe><dhRecbto>2022-11-01T17:29:54-03:00</dhRecbto><nProt>342220227839035</nProt><digVal>q/pVGu0LoAO6P5j7e1iPgRMw320=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>