<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42230220732720000159550010000016211790134435"><ide><cUF>42</cUF><cNF>79013443</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>1621</nNF><dhEmi>2023-02-10T14:08:42-03:00</dhEmi><dhSaiEnt>2023-02-10T14:23:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4206306</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>UNIF-E 7.2.1</verProc></ide><emit><CNPJ>20732720000159</CNPJ><xNome>BW FABRICACAO E COMERCIO DE MATERIAS DESCARTAVEIS LTDA ME</xNome><xFant>BW DESCARTAVEIS</xFant><enderEmit><xLgr>RUA BERNARDO KOHLER</xLgr><nro>862</nro><xBairro>GUABIRUBA SUL</xBairro><cMun>4206306</cMun><xMun>GUABIRUBA</xMun><UF>SC</UF><CEP>88353140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733555061</fone></enderEmit><IE>257424083</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS PROD.P/PANIF.</xNome><enderDest><xLgr>AVENIDA 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>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>nfe@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>3006</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARDANAPO 14X14 ESTOJO C/3000</xProd><NCM>48183000</NCM><CEST>2004600</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>17.8000000000</vUnCom><vProd>356.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.69</pCredSN><vCredICMSSN>6.02</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>356.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>356.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>1621</nFat><vOrig>356.00</vOrig><vDesc>0.00</vDesc><vLiq>356.00</vLiq></fat></cobr><pag><detPag><tPag>05</tPag><vPag>356.00</vPag></detPag></pag><infAdic><infCpl>NSU: 1364 10/02/2023 14:08:42 - Voce pagou aproximadamente: (Sem parametros para calculo) - DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL  - PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 6,02 CORRESPONDENTE A ALIQUOTA DE 1,69%, NOS TERMOS DO ART. 23 DA LEI COMPLEMENTAR 123, DE 2006  - DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL</infCpl></infAdic><infRespTec><CNPJ>12605982000124</CNPJ><xContato>Hiper Software</xContato><email>produto@hiper.com.br</email><fone>4733082250</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="#NFe42230220732720000159550010000016211790134435"><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>lPHZpLHldlTQC6VxvUb3xIYUJeA=</DigestValue></Reference></SignedInfo><SignatureValue>l9xSJV+kAJUihAfYyGcTQqMSiH4jPcbbZ4ShTU/z0oTiRFIZCrILlv3+KBMwEkSpTl2G4Em6GU6GHOLNWSqMOJQVX6XcHmm21e/aZuBa93/UYeh0rDnjwRx1mgL2CUfTIehmbrOMsxn4zYqViAwNqptjItuPfDdlJmh4bTEa5tM=</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>SVRS202301190912</verAplic><chNFe>42230220732720000159550010000016211790134435</chNFe><dhRecbto>2023-02-10T14:13:20-03:00</dhRecbto><nProt>342230031560779</nProt><digVal>lPHZpLHldlTQC6VxvUb3xIYUJeA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>