<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240305908602000165550010000067581388449101" versao="4.00"><ide><cUF>42</cUF><cNF>38844910</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6758</nNF><dhEmi>2024-03-19T15:39:18-03:00</dhEmi><dhSaiEnt>2024-03-19T15:39:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>341</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO RAFIA CONV 45 X 50</xProd><NCM>63053900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>150.000</qCom><vUnCom>0.8500000000</vUnCom><vProd>127.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.000</qTrib><vUnTrib>0.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.34</pCredSN><vCredICMSSN>4.26</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>127.50</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>49</CST><vBC>127.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>127.50</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>150.000</qCom><vUnCom>1.5600000000</vUnCom><vProd>234.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.000</qTrib><vUnTrib>1.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.34</pCredSN><vCredICMSSN>7.82</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>234.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>49</CST><vBC>234.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>234.00</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>361.50</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>361.50</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02255335000186</CNPJ><xNome>DISK &amp;amp; TENHA LTDA</xNome><IE>254015743</IE><xEnder>R FREDERICO BARG, S/N</xEnder><xMun>JARAGUA DO SUL</xMun><UF>SC</UF></transporta><vol><qVol>2</qVol><esp>FARDOS</esp><pesoL>11.850</pesoL><pesoB>11.850</pesoB></vol></transp><cobr><fat><nFat>6758</nFat><vOrig>361.50</vOrig><vDesc>0.00</vDesc><vLiq>361.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-16</dVenc><vDup>361.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>361.50</vPag></detPag></pag><infAdic><infCpl>PERMITE APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$  12,07, 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):5622  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="#NFe42240305908602000165550010000067581388449101"><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>HxFJwuwfcqNt4KnX1nvks8qSQfI=</DigestValue></Reference></SignedInfo><SignatureValue>pWD4WVaULzhmuuWE2SHj8lToh2DyRY+rv85lxgZqglkLaSgAcNpqzMrYd3dyZaFRru8WKHM8RYOWZQtt7W4B+O+wUMO/QT4hzAK+lgP5DrV6Y97/YLcDd2sKRy67ugf1IZTKO+tZvw1eK7pD+4gx6/H2pVJDDp5mRv8ZTAxkVh0=</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>SVRS202403190936</verAplic><chNFe>42240305908602000165550010000067581388449101</chNFe><dhRecbto>2024-03-19T15:39:19-03:00</dhRecbto><nProt>342240072906774</nProt><digVal>HxFJwuwfcqNt4KnX1nvks8qSQfI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>