<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42231037885223000193550010000003981250005302" versao="4.00"><ide><cUF>42</cUF><cNF>25000530</cNF><natOp>VENDA DA PRODUÇÃO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>398</nNF><dhEmi>2023-10-04T13:52:00-03:00</dhEmi><dhSaiEnt>2023-10-05T06:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4207502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>4.01_sebrae_b041</verProc></ide><emit><CNPJ>37885223000193</CNPJ><xNome>POLI PAPÉIS  LTDA</xNome><xFant>POLI PAPÉIS LTDA</xFant><enderEmit><xLgr>RUA DR BLUMENAU</xLgr><nro>2459</nro><xCpl>GALPÃO H</xCpl><xBairro>ENCANO</xBairro><cMun>4207502</cMun><xMun>Indaial</xMun><UF>SC</UF><CEP>89086260</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>47992191389</fone></enderEmit><IE>260603805</IE><IM>140469</IM><CNAE>4663000</CNAE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMÉRCIO DE EMBALAGENS E PROD. P/PANIFICAÇÃO</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>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>adm.fanezze@gmail.com</email></dest><det nItem="1"><prod><cProd>16</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBALAGEM TÉRMICA PARA ASSADOS E GRELHADOS  - ALTURA 34 C/100 UNIDADES</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>50.0000000000</vUnCom><vProd>1000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>50.0000000000</vUnTrib><vDesc>45.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.09</pCredSN><vCredICMSSN>30.90</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1000.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>45.00</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>955.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>37885223000193</CNPJ><xNome>POLI PAPÉIS LTDA</xNome></transporta><vol><qVol>3</qVol><esp>CAIXAS</esp><pesoL>31.000</pesoL><pesoB>31.000</pesoB></vol></transp><cobr><fat><nFat>398</nFat><vOrig>955.00</vOrig><vLiq>955.00</vLiq></fat></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>955.00</vPag></detPag></pag><infAdic><infCpl>EMPRESA OPTANTE PELO SIMPLES NACIONAL ME OU EPP.  PERMITE  APROVEITAMENTO DE CRÉDITO DE ICMS,  PERCENTUAL 3,09%, VALOR R$ 30,90. BOLETO 398/01 R$ 477,50 VENC. 03/11/2023, BOLETO 398/02 R$ 477,50 VENC. 18/11/2023.</infCpl></infAdic><infRespTec><CNPJ>43728245000142</CNPJ><xContato>suporte</xContato><email>suporteemissores@sebraesp.com.br</email><fone>08005700800</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="#NFe42231037885223000193550010000003981250005302"><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>NsSMCw9pLGNPJUycbTfD7R1fLYM=</DigestValue></Reference></SignedInfo><SignatureValue>oCsF02CnFhUVVAwPhTMt4k99+teCWuXeban0prK5WiheqVZxfnkOtTq8IagHcX9agLaLSf6ZqVJ+TFLYRks3HXEmVz1oEabEFlR7xwQ+ysVbloKvezazOgV7RpjtEJ+O4bW0unn3FJYYu75FYDd3D9Bo8Iek/VxbjPwJ5NDxDJI=</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>42231037885223000193550010000003981250005302</chNFe><dhRecbto>2023-10-04T13:57:18-03:00</dhRecbto><nProt>342230229748611</nProt><digVal>NsSMCw9pLGNPJUycbTfD7R1fLYM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>