<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230305908602000165550010000061201874509856" versao="4.00"><ide><cUF>42</cUF><cNF>87450985</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6120</nNF><dhEmi>2023-03-21T08:55:45-03:00</dhEmi><dhSaiEnt>2023-03-21T08:55:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>05908602000165</CNPJ><xNome>RAFISA COMERCIO DE SACARIAS LTDA - ME</xNome><enderEmit><xLgr>RUA SAO PAULO</xLgr><nro>4351</nro><xBairro>PETROPOLIS</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89208545</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734550780</fone></enderEmit><IE>255041390</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PRODUTOS PARA PANIFICADORA LTDA</xNome><enderDest><xLgr>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>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>FINANCEIRO@FANEZZE.COM.BR</email></dest><det nItem="1"><prod><cProd>371</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO RAFIA CONV 60 X 90</xProd><NCM>63053900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.000</qCom><vUnCom>2.0000000000</vUnCom><vProd>200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.000</qTrib><vUnTrib>2.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.34</pCredSN><vCredICMSSN>6.68</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>200.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>49</CST><vBC>200.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>200.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>357</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO RAFIA CONV 50 X 80</xProd><NCM>63053900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.000</qCom><vUnCom>1.4900000000</vUnCom><vProd>149.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.34</pCredSN><vCredICMSSN>4.98</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>149.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>49</CST><vBC>149.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>149.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>420</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO RAFIA CONV 100 X 150</xProd><NCM>63053900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.000</qCom><vUnCom>6.5200000000</vUnCom><vProd>652.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.000</qTrib><vUnTrib>6.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.34</pCredSN><vCredICMSSN>21.78</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>652.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>49</CST><vBC>652.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>652.00</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>1001.00</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>1001.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02255335000186</CNPJ><xNome>DISK TENHA</xNome><IE>254015743</IE><xEnder>FREDERICO BARG</xEnder><xMun>JARAGUA DO SUL</xMun><UF>SC</UF></transporta><vol><qVol>3</qVol><esp>FARDOS</esp><pesoL>30.300</pesoL><pesoB>30.300</pesoB></vol></transp><cobr><fat><nFat>6120</nFat><vOrig>1001.00</vOrig><vDesc>0.00</vDesc><vLiq>1001.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-18</dVenc><vDup>500.50</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-25</dVenc><vDup>500.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>500.50</vPag></detPag><detPag><tPag>15</tPag><vPag>500.50</vPag></detPag></pag><infAdic><infCpl>PERMITE APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$  33,43, CORRESPONDENTE A ALIQUOTA DE 3,34%, NOS TERMOS DO ART.23 DA LC 123.  EMPRESA OPTANTE PELO SIMPLES NACIONAL.NAO GERA DIREITO A CREDITO FISCAL DE ISS E IPI.  PEDIDO(S):5102 FRETE: SEM OCORRENCIA DE TRANSPORTE  EM BRANCO</infCpl></infAdic><infRespTec><CNPJ>03902771000162</CNPJ><xContato>Marcos Wagner Amaral</xContato><email>marcos@mwasistemas.com.br</email><fone>4730287065</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="#NFe42230305908602000165550010000061201874509856"><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>w5lsCwwW6WwFpL9xkqe2oMs4f/w=</DigestValue></Reference></SignedInfo><SignatureValue>NNe1A4wru4Ag5O3Q6B3RwDIAK9ySjyHue4Odi/BQQfFBN9rGqArmI6SQyfbsXf4RV5RybhjxomtrHRLzjuKvDBraDG46dHrl4LiPshHpWDGa/zjLgd0pCaCuQwtYWvs7bchr3Kt0zb7hTz0MZ9tUT2RpizJIku/lF7VdVSmueng=</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>SVRS202303091530</verAplic><chNFe>42230305908602000165550010000061201874509856</chNFe><dhRecbto>2023-03-21T08:55:45-03:00</dhRecbto><nProt>342230062030015</nProt><digVal>w5lsCwwW6WwFpL9xkqe2oMs4f/w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>