<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42231034339485000164550010000032411713100582"><ide><cUF>42</cUF><cNF>71310058</cNF><natOp>Venda de Mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>3241</nNF><dhEmi>2023-10-03T17:34:39-03:00</dhEmi><dhSaiEnt>2023-10-03T17:34:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4216305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0.0.55</verProc></ide><emit><CNPJ>34339485000164</CNPJ><xNome>DA CRUZ COMERCIO DE EMBALAGENS LTDA</xNome><xFant>DA CRUZ EMBALAGENS</xFant><enderEmit><xLgr>RUA LINO BORATTI</xLgr><nro>57</nro><xCpl>GALPAO</xCpl><xBairro>TAJUBA I</xBairro><cMun>4216305</cMun><xMun>Sao Joao Batista</xMun><UF>SC</UF><CEP>88240000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4833801298</fone></enderEmit><IE>260355984</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA</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></dest><det nItem="1"><prod><cProd>CXE-20</cProd><cEAN>7908679301936</cEAN><xProd>CAIXA E-COMMERCE 20X11,5X7 CM</xProd><NCM>48191000</NCM><CEST>2803700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.1900000000</vUnCom><vProd>59.50</vProd><cEANTrib>7908679301936</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.51</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8400</pCredSN><vCredICMSSN>2.28</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>GTIN: 7908679301936</infAdProd></det><det nItem="2"><prod><cProd>CXE-23</cProd><cEAN>7908679301929</cEAN><xProd>CAIXA E-COMMERCE 23X15X7,5 CM</xProd><NCM>48191000</NCM><CEST>2803700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.3900000000</vUnCom><vProd>69.50</vProd><cEANTrib>7908679301929</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.60</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8400</pCredSN><vCredICMSSN>2.67</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>GTIN: 7908679301929</infAdProd></det><det nItem="3"><prod><cProd>CXE-26</cProd><cEAN>7908679302032</cEAN><xProd>CAIXA E-COMMERCE 26X21,5X15 CM</xProd><NCM>48191000</NCM><CEST>2803700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>2.1900000000</vUnCom><vProd>109.50</vProd><cEANTrib>7908679302032</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.98</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8400</pCredSN><vCredICMSSN>4.20</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>GTIN: 7908679302032</infAdProd></det><det nItem="4"><prod><cProd>CXE-36</cProd><cEAN>7908679301912</cEAN><xProd>CAIXA E-COMMERCE 36,6X28X15 CM</xProd><NCM>48191000</NCM><CEST>2803700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>145.00</vProd><cEANTrib>7908679301912</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.86</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8400</pCredSN><vCredICMSSN>5.57</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>GTIN: 7908679301912</infAdProd></det><det nItem="5"><prod><cProd>PLH-6</cProd><cEAN>7908679300298</cEAN><xProd>PALHA VERMELHA 40G</xProd><NCM>68080000</NCM><CEST>2804300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>1.5900000000</vUnCom><vProd>63.60</vProd><cEANTrib>7908679300298</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>1.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.13</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8600</pCredSN><vCredICMSSN>2.45</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>GTIN: 7908679300298</infAdProd></det><det nItem="6"><prod><cProd>BJK-G</cProd><cEAN>7893590802962</cEAN><xProd>BANDEJA KRAFT G 330X235X95MM</xProd><NCM>48192000</NCM><CEST>2803700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>179.50</vProd><cEANTrib>7893590802962</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.64</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8400</pCredSN><vCredICMSSN>6.89</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>GTIN: 7893590802962</infAdProd></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>626.60</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>626.60</vNF><vTotTrib>82.72</vTotTrib></ICMSTot><retTrib><vBCIRRF>626.60</vBCIRRF></retTrib></total><transp><modFrete>3</modFrete><transporta><CNPJ>34339485000164</CNPJ><xNome>DA CRUZ COMERCIO DE EMBALAGENS LTDA</xNome><IE>260355984</IE><xEnder>RUA LINO BORATTI, 57</xEnder><xMun>Sao Joao Batista</xMun><UF>SC</UF></transporta><vol><qVol>10</qVol><esp>VOLUME</esp><nVol>0</nVol><pesoL>27.400</pesoL><pesoB>27.400</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>626.60</vOrig><vDesc>0.00</vDesc><vLiq>626.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-02</dVenc><vDup>313.30</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-13</dVenc><vDup>313.30</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>626.60</vPag></detPag></pag><infAdic><infAdFisco>Empresa optante pelo Simples Nacional conforme LC 123/2006. Nao gera direito a credito fiscal de IPI.. Permite credito de ICMS no valor de R$ 24,06.. Aliquota de 3,84% nos termos da LC 123/2006.". Aliquota de 3,86% nos termos da LC 123/2006." ***** Voce pagou aproximadamente: R$ 71,91 de tributos federais ***** R$ 10,81 de tributos estaduais ***** ***** Fonte: IBPT</infAdFisco><infCpl>SEGUE BOLETOS EM ANEXO</infCpl></infAdic><infRespTec><CNPJ>05686307000101</CNPJ><xContato>Adriano Luiz de Souza</xContato><email>adriano@automalog.com.br</email><fone>4830452651</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="#NFe42231034339485000164550010000032411713100582"><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>eBRbMZCTvtvZsGUtdHgh0DRBTT8=</DigestValue></Reference></SignedInfo><SignatureValue>kC3qKBXqMax918MsczPVTRZotb1Fi2kyD9t9HkK2pnj5oi8VjZwYESBXxLOFiM1Sv7J4d5RYyduyOcRDqGLOipINLlccf+352mhuqyIVMQ/nn9WsZEZBCZyvctcJWlJlAW42SApTAjqSIUCwpqVJiGd6uoJTUAgAqXiiw/c3Jmw=</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>SVRS202309211511</verAplic><chNFe>42231034339485000164550010000032411713100582</chNFe><dhRecbto>2023-10-03T17:38:01-03:00</dhRecbto><nProt>342230228928461</nProt><digVal>eBRbMZCTvtvZsGUtdHgh0DRBTT8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>