<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42221210582254000119550010000614661000043673" versao="4.00"><ide><cUF>42</cUF><cNF>00004367</cNF><natOp>VENDA DE MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>61466</nNF><dhEmi>2022-12-16T13:45:00-03:00</dhEmi><dhSaiEnt>2022-12-16T13:45:00-03:00</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>5.0000</qCom><vUnCom>112.3600000000</vUnCom><vProd>561.80</vProd><cEANTrib>7908089202007</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>112.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>561.80</vBC><pICMS>17.00</pICMS><vICMS>95.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>561.80</vBC><pPIS>1.65</pPIS><vPIS>9.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>561.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 61,46 (10,94%) - Fonte IBPT</infAdProd></det><det nItem="2"><prod><cProd>003986</cProd><cEAN>7908089202052</cEAN><xProd>SOS BG80 20KG(26X37X15)C/250 LISO ENC</xProd><NCM>48194000</NCM><CEST>2804600</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>130.8200000000</vUnCom><vProd>1308.20</vProd><cEANTrib>7908089202052</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>130.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1308.20</vBC><pICMS>17.00</pICMS><vICMS>222.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1308.20</vBC><pPIS>1.65</pPIS><vPIS>21.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1308.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 143,12 (10,94%) - Fonte IBPT</infAdProd></det><det nItem="3"><prod><cProd>005216</cProd><cEAN>7908089202106</cEAN><xProd>SOS BG80 25KG(30X35X18)C/250 LISO ENC</xProd><NCM>96072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>152.3700000000</vUnCom><vProd>761.85</vProd><cEANTrib>7908089202106</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>152.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>761.85</vBC><pICMS>17.00</pICMS><vICMS>129.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>761.85</vBC><pPIS>1.65</pPIS><vPIS>12.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>761.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 102,47 (13,45%) - Fonte IBPT</infAdProd></det><det nItem="4"><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>10.0000</qCom><vUnCom>88.9400000000</vUnCom><vProd>889.40</vProd><cEANTrib>7908089201987</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>88.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>889.40</vBC><pICMS>17.00</pICMS><vICMS>151.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>889.40</vBC><pPIS>1.65</pPIS><vPIS>14.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>889.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 97,30 (10,94%) - Fonte IBPT</infAdProd></det><total><ICMSTot><vBC>3521.25</vBC><vICMS>598.61</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>3521.25</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>58.10</vPIS><vCOFINS>58.10</vCOFINS><vOutro>0.00</vOutro><vNF>3521.25</vNF><vTotTrib>404.35</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>30</qVol></vol></transp><cobr><fat><nFat>61466</nFat><vOrig>3521.25</vOrig><vDesc>0.00</vDesc><vLiq>3521.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-20</dVenc><vDup>1760.63</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-27</dVenc><vDup>1760.62</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1760.63</vPag></detPag><detPag><tPag>15</tPag><vPag>1760.62</vPag></detPag></pag><infAdic><infCpl>CONFORME APROVADO PELO(S) PEDIDO(S)/CONTRATO(S) 97453 DE 16/12/2022   \   Representante: 4347 - MARIANA ALVES PEREIRA DE ALENC  ;;Valor Aproximado dos Tributos: R$ 404,35 - 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="#NFe42221210582254000119550010000614661000043673"><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>C96KHwHCGmKCnGGg9KF0KlaRi68=</DigestValue></Reference></SignedInfo><SignatureValue>OuqnE/6+e1h4wkRVZkwReoCdAFGtDOV3ZCTHYEquWETAPSsMomxLLRNWht45vZg+ba+0b8IMZxnmLcBqtpgZ+aNWKps1DUy1+WNUuIQizkkWq3PFov9dQWxyaqDNKu48+BPfMDgOTQEoBIjeRo91zGtN74Js3pJBpXBblyweFiY=</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>SVRS202212071459</verAplic><chNFe>42221210582254000119550010000614661000043673</chNFe><dhRecbto>2022-12-16T17:48:01-03:00</dhRecbto><nProt>342220266479382</nProt><digVal>C96KHwHCGmKCnGGg9KF0KlaRi68=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>