<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42231082900713000176550010035807741220135956" versao="4.00"><ide><cUF>42</cUF><cNF>22013595</cNF><natOp>VENDA DE MERC. 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719003408 / CARREGAMENTO: 183735 - CLIENTE: 86937 - FANEZZE EMBALAGENS E PRODUTOS PARA PANIF//VENDEDOR: 719 - ANA KAROLINA CUNHA RODRIGUES - 48 99147-4989 / SUPERVISOR: 23 - PRISCILA MARTINS - 48 99171-0849//NRO. PEDIDO CLIENTE://NUM TRANSACAO: 37587270 / COD COBRANCA: 001 - BANCO DO BRASIL - COB.BANCARIA//MOTORISTA: JONATAS COSTA PANTOJA//Entrega: AV: ANTONIO RAMOS ALVIM, 1084, 1084 - FLORESTA - JOINVILLE, SC - Ponto de Referencia://PROCESSAMENTO DE MEIO DE PAGAMENTO - R$ 2.43//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE VALOR EXCLUIDO DA BASE DE CALCULO R$ 12.05//Retencoes na venda para orgao publico: IRRF: CSLL: PIS: COFINS:</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</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="#NFe42231082900713000176550010035807741220135956"><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>GIFJvySqHR9VCOgd8QpbV3xY/9M=</DigestValue></Reference></SignedInfo><SignatureValue>mwbe4AK9sxLSJ/ngOl8/zS9F5FmgEPudcSM92h30Je22vS9eFifkMJuL19U10PqYgTsT+/W0I4G0ah4fRW7PqYEtsgcbKCQyngxkvnq5S4n9lw69F+sxuqQRnvTd+d1MoOPr4+NibEEkLYkKpbEVFa6woDPgWLmS1+WhGr7ic4bM5jtNfKYMzoYFDocpBnHx/+Wa3m3xx0/a3Bj5Me1fsHW3IT5ihC6VqsaKbzMf4W49nKcnbYb/ES6yFyCVzC4FENgBUdk9Cc3MxMWLtCx0oEIOtWCfeWY9NIlADJhmGEFP6TiJfNNaQN6ov4vJYaxsIm9GcEyvXZwgoVagWyyXyA==</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>SVRS202310161516</verAplic><chNFe>42231082900713000176550010035807741220135956</chNFe><dhRecbto>2023-10-18T02:44:11-03:00</dhRecbto><nProt>342230240859076</nProt><digVal>GIFJvySqHR9VCOgd8QpbV3xY/9M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>